AwardTape · Defense awards · Department of Homeland Security · U.S. Secret Service
U.S. Secret Service: $1.8B in contract awards
U.S. Secret Service obligated $1.8B across 2,925 prime awards to 1,164 companies, Oct 1, 2023 to Oct 14, 2026, 1.4% of Department of Homeland Security. Largest category: IT products: applications at $180.1M; largest recipient: General Motors LLC at $99.4M.
| Obligated FY2024+ | $1.8B |
|---|---|
| Awards | 2,925 |
| Companies | 1,164 |
| FY2024 | $518.5M |
| FY2025 | $518.3M |
| FY2026 to date | $740.6M |
| Department | Department of Homeland Security |
Awards, page 5750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0921F1DHS0061 delivery order | Cellebrite Inc | -$7.1K | Instructional services for the ncfi for jun21 - sept21 | Education and training services | Jun 14, 2025 |
| 70US0921P70090128 purchase order | Wondries Family Collision Center, LLC | -$7.2K | The los angeles field office (lax) has a requirement for the repairs to the gov sspn 404047. | Maintenance shop equipment | May 27, 2025 |
| 70US0920F3OTH0022 BPA call | Watch House International LLC | -$7.3K | Ethics in law enforcement course | Education and training services | Jun 23, 2025 |
| 70US0922F3OTH0011 delivery order | Almar Valet Inc | -$7.7K | This order is against contract 70us0921d70090015 for laundering, dry cleaning, minor alterations, and repairs of uniform items. | Food services | Sep 4, 2025 |
| 70US0922F2GSA2040 BPA call | Millerknoll Inc | -$7.8K | Furniture for the minneapolis field office | Furniture | Jul 16, 2024 |
| 70US0920P70090011 purchase order | Maddox Joines Inc | -$7.9K | The purpose of the order is to obtain rental of 84 golf cars for 11/18-05/17. | Equipment leases and rentals | Jun 23, 2025 |
| 70US0921P70090198 purchase order | Johnny on the Spot, LLC | -$7.9K | Unga portable restrooms | Equipment leases and rentals | Aug 18, 2025 |
| 70US0923P70092405 purchase order | Safe & Sound Emergency Services, LLC | -$8.2K | To equip emergency vehicles with lights | Installation of equipment | Nov 13, 2025 |
| 70US0920P70090129 purchase order | A Royal Flush, Inc | -$8.3K | The purpose of this order is to obtain portable restrooms for a dignitary visit in bedminster, nj. | Equipment leases and rentals | Jun 24, 2025 |
| 70US0921F3OTH0129 BPA call | Arcet Equipment Co | -$8.9K | Lab gases service | Propellants and chemical fuels | Sep 3, 2025 |
| 70US0923C70093407 definitive contract | Meso Scale Diagnostics LLC | -$9.0K | The purpose of this award is to procure immunoassay plate kits and optimization services | Health care services | Nov 14, 2025 |
| 70US0920P70090103 purchase order | Nashville Communications, Inc | -$9.2K | The purpose of the emergency purchase order is to order the installation of the lights and sirens for 6 gov in nashville. | Lighting | Aug 22, 2024 |
| 70US0923F3OTH2532 BPA call | Arcet Equipment Co | -$9.5K | Lab gases | Propellants and chemical fuels | Jan 13, 2026 |
| 70US0920P70090024 purchase order | Eagles Stadium Operator, LLC | -$9.6K | 20-ppd-epo-011-sle the purpose of this order is to obtain the rental of the lights/ generator with supporting equipment and support personnel. | Equipment leases and rentals | Jun 24, 2025 |
| 70US0920F3OTH0027 delivery order | Pembrooke Occupational Health, Inc | -$9.8K | Task order in accordance with department of interior (doi) idiq contract number 140d7018d0002 for drug testing and medical review services for nationwide, international collections and mro services. | Health care services | May 13, 2025 |
| 70US0921P70090212 purchase order | Schindler Elevator Corporation | -$9.9K | Willard hotel elevator services september 22-24 | Equipment maintenance, other | Nov 14, 2025 |
| 70US0922F3OTH2259 BPA call | Generac Power Systems, Inc | -$9.9K | Portable light towers with generators | Lighting | Sep 8, 2025 |
| 70US0921P70090139 purchase order | Donofrio General Contractors Corp | -$10K | Barge rental service to support unga 76 per sow | Ships and vessels, other | Aug 15, 2025 |
| 70US0922P70090017 purchase order | Aa & a Contracting Inc | -$10K | Snow removal services | Technical representative services | Feb 27, 2024 |
| 70US0921P70090011 purchase order | Pinecrest Group Inc | -$11K | Glazier services | Nonmetallic materials | Aug 19, 2025 |
| 70US0921F3OTH0043 BPA call | D.c Dyna, Inc | -$11K | Magnetometer shipping | Freight and transportation of things | Aug 11, 2025 |
| 70US0920P70090085 purchase order | Brooke Rental Center, Inc | -$11K | The purpose of this emergency purchase order is to provide tents and miscellaneous equipment at the white house for screening. | Textiles, tents and flags | Jun 24, 2025 |
| 70US0920F3OTH0075 BPA call | RJM Sales, Inc | -$11K | Gas generator maintenance | Chemicals | Jun 13, 2025 |
| 70US0921F3OTH0031 BPA call | The Ardian Group, Inc | -$11K | Credentialing services | IT services: compute | Aug 12, 2025 |
| 70US0920P70090209 purchase order | Time Warner Cable Enterprises LLC | -$12K | Cable tv services in support of the dnc at various locations in accordance with the statement of work. | Radios and communications | Jun 18, 2025 |
| 70US0921P70090174 purchase order | Faro Technologies Inc | -$12K | Faro focus swift, firmware license renewal - pop 9/30/2021 - 9/29/2022 | IT products: applications | Aug 20, 2024 |
| 70US0920C70090015 definitive contract | Schmidt Timothy a | -$12K | Rud magnetometer operator | Housekeeping and base services | Jun 13, 2025 |
| 70US0920P70090265 purchase order | Klavon Enterprises Inc | -$12K | Moving, handling, installing and removing ballistic glass systems when ordered between september 1, 2020 and may 31, 2021. | Professional services, other | Jun 20, 2025 |
| 70US0923F1DHS2617 delivery order | Workwear Outfitters, LLC | -$12K | Staff & student uniforms | Uniforms and clothing | Sep 5, 2024 |
| 70US0921P70090027 purchase order | Aa & a Contracting Inc | -$13K | Snow removal services | Technical representative services | Jul 28, 2025 |
| 70US0921P70090129 purchase order | Sonco Worldwide Inc | -$14K | 21-ppd-epo-021-sle concrete barriers | Construction materials | Aug 19, 2025 |
| 70US0920P70090234 purchase order | D.c Dyna, Inc | -$14K | Establish a contract to transport supplies and equipment from washington, dc and capitol heights, md, to new york, ny and brooklyn, ny, and back in support of unga 75. | Freight and transportation of things | Jun 26, 2025 |
| 70US0920F3OTH0162 BPA call | Franconia Real Estate Services, Inc | -$14K | The purpose of this bpa call is for the relocation home sale contract | Travel and relocation | May 9, 2025 |
| 70US0923P70092244 purchase order | Global Public Safety LLC | -$14K | The purpose of this contract is to equip four (4) 2023 ert chevrolet tahoes with emergency and canine equipment. | Modification of equipment | Nov 21, 2025 |
| 70US0923P70092311 purchase order | Arcus Group, LLC | -$15K | Order for concrete barriers and reflectors. | Installation of equipment | Aug 12, 2025 |
| 70US0920P70090015 purchase order | United Site Services of Florida, LLC | -$15K | The purpose of this procurement is to obtain portable lavatories and servicing of the lavatories. nte-$27,282.00 pricing is as follows: porta-john rates: weekly rate- $212.68 monthly rate-$231.64 24ft trailer rates: weekly rate-$2,781.73 | Prefabricated structures | Jun 13, 2025 |
| 70US0920P70090133 purchase order | Ramar Moving Systems, Inc | -$16K | Establish a contract for transporation services of supples and equipment in support of the dnc 2020. | Transportation services, other | Jun 26, 2025 |
| 70US0920F3OTH0100 delivery order | Env Services Inc | -$16K | 20-ssd-pr (env services) | Electronics and comms maintenance | Jun 20, 2025 |
| 70US0920P70090208 purchase order | Cepheid | -$16K | Purchase cepheid instruments and cartridges for covid19 testing. | Medical equipment and supplies | Jun 20, 2025 |
| 70US0921F1DHS0099 delivery order | Cellebrite Inc | -$16K | Instructional services for the ncfi for aug 2021- apr 2022 | IT products: applications | Jun 16, 2025 |
| 70US0920P70090136 purchase order | Wisetek Solutions Inc | -$17K | The purpose of this purchase order to seek contractor support for onsite destruction and disposal of sensitive equipment. | Administrative support | Jun 11, 2025 |
| 70US0923F3OTH2390 BPA call | Landstar Ranger, Inc | -$18K | Bpa call against 70us0922a70092004. | Freight and transportation of things | Dec 9, 2025 |
| 70US0922F3OTH2116 delivery order | D.c Dyna, Inc | -$18K | This is a delivery order against contract 47qmcb21d0004 for unga 77 transportation. | Program and management support | Aug 27, 2025 |
| 70US0920F3OTH0176 delivery order | Marshall University Research Corporation | -$19K | Task order 1 for marshall university | IT services: other | Jun 25, 2025 |
| 70US0918P70090182 purchase order | Century Elevator Inc | -$19K | Elevator maintenance | Equipment maintenance, other | Jun 12, 2025 |
| 70US0921F2GSA0011 delivery order | Potomac Electric Power Co | -$20K | Manhole inspection for presidential inauguration | Utilities | Aug 12, 2025 |
| 70US0920P70090243 purchase order | National Construction Rentals, Inc | -$22K | Bike rack barricades | Equipment leases and rentals | Jun 10, 2025 |
| 70US0920F1DHS0083 BPA call | Millerknoll Inc | -$22K | Furniture | Furniture | Jun 25, 2025 |
| 70US0922F1DHS2174 delivery order | Workwear Outfitters, LLC | -$23K | Uniform order | Uniforms and clothing | Sep 4, 2025 |
| 70US0920F3OTH0126 BPA call | Arcet Equipment Co | -$23K | Laboratory gas | Propellants and chemical fuels | Jun 13, 2025 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
General Motors LLCArcus Group, LLCMotorola Solutions, IncAt&t Enterprises, LLCAver LLCDell Federal Systems LPThundercat Technology, LLCFranconia Real Estate Services, Inc
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