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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0923F3OTH2313 delivery order | Checkmate Global, LLC | -$23K | This is a delivery order against 70us0920d70090003 for perimeter assets. | Installation of equipment | Nov 14, 2025 |
| 70US0921F3OTH0120 delivery order | Superior Communications Inc | -$24K | To place an order for installation and removal of emergency equipment such as lights, sirens, prisoner transports, gun racks and associated components in ud fleet vehicles. | Installation of equipment | Aug 21, 2025 |
| 70US0920F2GSA0008 delivery order | D.c Dyna, Inc | -$25K | Transport of magnetometers in support of united states secret service protectees. | Program and management support | Jun 23, 2025 |
| 70US0921P70090124 purchase order | Schindler Elevator Corporation | -$26K | Willard hotel elevator services july 25-28 | Equipment maintenance, other | Aug 18, 2025 |
| 70US0921P70090147 purchase order | Schindler Elevator Corporation | -$26K | Willard hotel elevator services - august 24-26, 2021 | Equipment maintenance, other | Jan 2, 2026 |
| 70US0920P70090018 purchase order | Grimes Events & Party Tents, Inc | -$27K | The purpose of this procurement is to periodically rent tents, lights, misting fans, tables, and chairs. the rentals shall include delivery, setup, weight systems and removal services. | Equipment leases and rentals | Jul 25, 2025 |
| 70US0920F3OTH0157 delivery order | Meso Scale Diagnostics LLC | -$29K | Ecl immunoassay plates (supplies) | Health care services | Jun 20, 2025 |
| 70US0918F2GSA0106 delivery order | Skyhawk Logistics, Inc | -$29K | Igf::ot::igf background investigative support | Administrative support | Jun 25, 2025 |
| 70US0921P70090094 purchase order | Acme Auto Leasing LLC | -$29K | New lease agreement for two (2) ford expedition limited max and one (1) ford explorer st for one year with two (2) option periods. | Trucks, cars and buses | Jun 17, 2024 |
| 70US0921F2GSA0109 delivery order | Federal Resources Supply Company, LLC | -$29K | (trunarc-federal resources supplies) | Instruments and lab equipment | Aug 29, 2025 |
| 70US0920F1DHS0034 delivery order | United Parcel Service Co | -$30K | Ups courier services for cid | Administrative support | Aug 22, 2024 |
| 70US0920P70090248 purchase order | American Science & Engineering Inc | -$32K | Rub rail replacement for as&e z-portal x-ray system. | Metal bars, sheets and shapes | Jun 13, 2025 |
| 70US0920P70090137 purchase order | Atlantic Diving Supply, Inc | -$32K | 4 oz hand sanitizer 60 units case pack | Medical equipment and supplies | Jun 12, 2025 |
| 70US0922P70090009 purchase order | Woods Hole, Martha's Vineyard and Nantucket Steamship Authority | -$32K | Vehicle movement | Transportation services, other | Nov 14, 2025 |
| 70US0921F3OTH0009 delivery order | Quest Diagnostics Clinical Laboratories, Inc | -$34K | This task order is being created to acquire laboratory testing services. | Health care services | Jun 12, 2025 |
| 70US0920F1DHS0018 delivery order | Snap, Inc | -$34K | Priority 5 taccs optics software | IT equipment and software | Jun 18, 2025 |
| 70US0920F3OTH0024 delivery order | Rockford Gray, LLC | -$34K | Qty four (4) media relations courses | Education and training services | Jun 11, 2025 |
| 70US0922P70092066 purchase order | M C Dean, Inc | -$35K | This is an emergency purchase order for generators. | Power generation and distribution | Aug 27, 2025 |
| 70US0919F2GSA0050 delivery order | Diverse Staffing Services Inc | -$39K | The purpose of this order is to procure lab tech assistance. | Technical representative services | Oct 31, 2024 |
| 70US0920P70090192 purchase order | Xerox Corporation | -$39K | Establish a contract to temporarily rent copiers in various locations in support of the rnc | Office machines | Jun 26, 2025 |
| 70US0922P70092004 purchase order | Landstar Ranger, Inc | -$39K | Shipping of parts and vehicles | Freight and transportation of things | Sep 4, 2025 |
| 70US0920P70090019 purchase order | Bse Performance, LLC | -$40K | The purpose of this order is to rent generators and lights from 11/21/2019-05/17/2020. | Equipment leases and rentals | Jun 17, 2025 |
| 70US0920P70090258 purchase order | Sheehy Fairfax, LLC | -$43K | To purchase harley davidson motorcycles and sidecar kits with installation | Motorcycles and other vehicles | Jun 26, 2025 |
| 70US0921P70090029 purchase order | Arcus Group, LLC | -$43K | 21-ppd/cnos-epo-002-sle epo - potus-elect - checkpoints | Installation of equipment | Aug 18, 2025 |
| 70US0920P70090118 purchase order | Sconda Canvas Products | -$44K | 20-ppd-epo-025-ers | Equipment leases and rentals | Jun 13, 2025 |
| 70US0921F1DHS0127 delivery order | Impres Technology Solutions, Inc | -$47K | Ica hours/software development/training and webinar development | IT services: it management | Jun 12, 2025 |
| 70US0923F1DHS2406 BPA call | George Washington University (the) | -$51K | Ordering classes on clin 2001 | Education and training services | Jan 24, 2025 |
| 70US0922F3OTH2218 BPA call | Public Order Solutions LLC | -$54K | The purpose of this contract is to procure advance public order operations kits and training | Uniforms and clothing | Aug 27, 2025 |
| 70US0922C70092024 definitive contract | Wittenbach Business Systems, LLC | -$57K | Electronic security system install | IT services: security and compliance | May 12, 2025 |
| 70US0923F3OTH2611 delivery order | Advanced Digital Solutions International | -$59K | Western digital | IT products: end user | Nov 5, 2024 |
| 70US0920P70090142 purchase order | Associates Golf Car Service Inc | -$59K | The purpose of the order is to obtain rental services of golf cars and utility cars for use in bedminster, nj between may 12, 2020 and october 31, 2020. | Equipment leases and rentals | Jun 24, 2025 |
| 70US0923P70092457 purchase order | Inventory Management Solutions, LLC | -$60K | Medical supplies | Medical equipment and supplies | Jan 13, 2025 |
| 70US0920F2GSA0141 delivery order | Barrier1 Systems, LLC | -$64K | Portable barriers | Equipment leases and rentals | Jun 23, 2025 |
| 70US0922F3OTH2006 BPA call | Arcet Equipment Co | -$66K | Laboratory gases | Propellants and chemical fuels | Nov 21, 2025 |
| 70US0921F3OTH0132 BPA call | RJM Sales, Inc | -$68K | Gas generator maintenance | Chemicals | Aug 29, 2025 |
| 70US0920F1DHS0001 delivery order | Cellebrite Inc | -$70K | Instructional services for the national computer forensics institute for october 2019 - february 2020. | Education and training services | Jun 12, 2025 |
| 70US0922F2GSA0005 delivery order | Guidehouse Inc | -$71K | The purpose is to procure fmd support services. | Program and management support | May 8, 2025 |
| 70US0923F3OTH2468 BPA call | Public Order Solutions LLC | -$74K | Public order courses and materials | Uniforms and clothing | Nov 13, 2025 |
| 70US0920P70090253 purchase order | Maddox Joines Inc | -$79K | Rental of golf cars for palm beach, florida. | Equipment leases and rentals | Jun 13, 2025 |
| 70US0923C70093397 definitive contract | Rexus USA LLC | -$82K | Livescan support services | IT services: end user | Jun 5, 2025 |
| 70US0922C70092518 definitive contract | Carahsoft Technology Corp | -$83K | Network intrusion training, investigative computer analysis, and webinar course development | IT products: applications | Jun 25, 2025 |
| 70US0920F2GSA0045 delivery order | D.c Dyna, Inc | -$83K | Magnetometer shipments to support the usss protectees in accordance with the attached statement of work. | Program and management support | Jun 23, 2025 |
| 70US0921F2GSA0025 delivery order | Inonde, LLC | -$83K | This do/to is being issued in accordance with the terms and conditions of GSA schedule 47qtca20d00cw for the electronic health record system. | IT services: applications | May 14, 2025 |
| 70US0922F2GSA0004 delivery order | Kearney & Company, P.c | -$85K | The purpose is to procure bud support services. | Administrative support | Mar 25, 2026 |
| 70US0921F1DHS0073 BPA call | Iron Mountain Information Management LLC | -$86K | Record management | Books, maps and publications | Jun 24, 2025 |
| 70US0920P70090263 purchase order | Fire Mind Corp | -$91K | Rental of restroom trailers | Equipment leases and rentals | Jun 13, 2025 |
| 70US0920F3OTH0104 delivery order | Salone, LLC | -$96K | Fund option year four for salone contract (hsss01-16-d-0003) | Real property maintenance and repair | Jun 11, 2025 |
| 70US0920P70090257 purchase order | Bse Performance, LLC | -$97K | Generator and light tower rentals | Power generation and distribution | Jun 12, 2025 |
| 70US0921F1DHS0149 BPA call | Millerknoll Inc | -$98K | Establish contract with herman miller for bialek to provide furniture for the miami field offices, in the amount $489901.55 | Furniture | Jun 5, 2025 |
| 70US0920F2GSA0139 delivery order | Kimball International Inc | -$107K | Furniture for mailroom | Furniture | Jun 26, 2025 |
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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial