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 7, 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 |
|---|---|---|---|---|---|
| 70US0926F1DHS2553 delivery order | Thundercat Technology, LLC | $1.2M | Forensic software | IT products: end user | Jul 30, 2026 |
| 70US0924F1DHS2176 delivery order | Ra Performance LLC | $1.2M | Software licenses | IT products: applications | Sep 25, 2024 |
| 70US0925C70093895 definitive contract | Human Resources Research Organization (humrro) | $1.2M | Proved apat services | Health care services | Jul 21, 2026 |
| 70US0926F1DHS2601 delivery order | Cellebrite Inc | $1.2M | Licenses | Education and training services | Sep 2, 2026 |
| 70US0924F2GSA2026 delivery order | Wright Line LLC | $1.2M | The purpose of this delivery order is to procure wright line forensic lab furniture for the nyc, den, bhm, and nsh field offices. | Furniture | Jul 30, 2026 |
| 70US0925F3OTH2538 delivery order | The Kinetic Group Sales LLC | $1.2M | This delivery order is being issue in accordance with the terms and conditions of idiq contract 70us0921d70090019 for duty and training ammunitions for the rowley training center. | Guns over 30mm | Aug 18, 2025 |
| 70US0926F2GSA2304 delivery order | Millennium LLC | $1.2M | Firm fixed price task order for engineering support services | Engineering and technical services | Aug 25, 2026 |
| 70US0926F2GSA2317 delivery order | O2x Human Performance, LLC | $1.2M | This task order is for human performance initiative program services. | Studies and analysis | Jun 12, 2026 |
| 70US0925F1DHS2334 delivery order | Thundercat Technology, LLC | $1.2M | Forensic software | IT products: end user | Aug 4, 2025 |
| 70US0925F3OTH2637 delivery order | FCN, Inc | $1.2M | Redhat linux sw licenses | IT products: applications | Jul 25, 2026 |
| 70US0925F1DHS2246 delivery order | The MITRE Corporation | $1.2M | Radio interoperability assessment sec 4.a. | Science and technology R&D | Mar 14, 2025 |
| 70US0926F1DHS2641 delivery order | The RAND Corporation | $1.2M | Research support for targeted violence | Studies and analysis | Sep 17, 2026 |
| 70US0923F2GSA2120 delivery order | FCN, Inc | $1.2M | Elastic software renewal and engineering support services | IT services: applications | Aug 26, 2026 |
| 70US0926F1DHS2569 delivery order | FCN, Inc | $1.2M | This is a firm-fixed-price delivery order against NASA sewp v total small business track for oracle maintenance renewal. | IT services: applications | Jul 31, 2026 |
| 70US0922C70092711 definitive contract | O2x Human Performance, LLC | $1.2M | Hpi | Studies and analysis | Sep 19, 2025 |
| 70US0926F3OTH2792 delivery order | Checkmate Global, LLC | $1.2M | Perimeter assets off usss idiq 70us0920d70090003 | Installation of equipment | Jun 30, 2026 |
| 70US0924F2GSA2285 delivery order | Kimball International Inc | $1.2M | The purpose of this do/to is to procure furniture. | Furniture | Nov 19, 2025 |
| 70US0923F1DHS2378 delivery order | Govplace, LLC | $1.2M | Workstations & network-attached storage (nas) devices | IT products: applications | Apr 17, 2025 |
| 70US0920F3OTH0170 delivery order | DV United LLC | $1.2M | Information technology governance management (itgm)&apptio subscription/services | IT services: other | Jun 4, 2025 |
| 70US0926F3OTH3024 delivery order | Standard-Blazar, LLC | $1.2M | 2026 procurement of six (6) additional servers for integrated investigative operations platform | IT products: network | Aug 19, 2026 |
| 70US0925F1DHS2372 delivery order | V3gate, LLC | $1.2M | Dataminr first alert software license | IT products: applications | Jul 28, 2026 |
| 70US0925F3OTH2479 delivery order | Govplace, LLC | $1.2M | Sans sme support | IT services: security and compliance | Jul 20, 2026 |
| 70US0924C70093714 definitive contract | Lco Hotel, LLC | $1.2M | Lodging | Travel and relocation | Sep 30, 2024 |
| 70US0924F1DHS2844 delivery order | Thundercat Technology, LLC | $1.1M | Trellix | IT services: security and compliance | May 13, 2024 |
| 70US0926F3OTH3049 BPA call | Colonial Parking, Inc | $1.1M | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. this call is in accordance with terms and conditions of blanket purchasing agreement 70us0925a70092162. | Real property leases | Aug 25, 2026 |
| 70US0924C70092692 definitive contract | Immersive Concepts L.l.c | $1.1M | Buildout, merletti and bowron buildings for jjrtc | Equipment maintenance, other | May 2, 2025 |
| 70US0926F2GSA2431 delivery order | Censeo Consulting Group, Inc | $1.1M | The purpose of this task order is for law enforcement career progression plan services. all GSA contract 47qreb21d0045 clauses shall flow down to this order. | Professional services, other | Sep 30, 2026 |
| 70US0925F3OTH2638 BPA call | Colonial Parking, Inc | $1.1M | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. | Real property leases | Sep 25, 2026 |
| 70US0925F1DHS2388 delivery order | Hexordia LLC | $1.1M | The purpose of this ffp delivery order (#4) is to procure 78 pieces each of magnet forensics hardware for the ncfi. delivery shall be iw the attached pricing and delivery sheet, and the idiq sow. total value is $1,121,490.24. | IT products: applications | Aug 6, 2025 |
| 70US0924F3OTH2182 delivery order | Arcus Group, LLC | $1.1M | The purpose of this order is to procure perimeter assets in support of unga 79. | Installation of equipment | Sep 26, 2024 |
| 70US0925F2GSA2271 delivery order | Olh Technical Services, LLC | $1.1M | Cloud admin support | IT services: security and compliance | Aug 5, 2026 |
| 70US0924F3OTH2206 delivery order | Cremer Global Services, Incorporated | $1.1M | The purpose of this delivery order is for knights building upgrades in accordance with the terms and conditions of idiq contract 70us0924d70092060. | Architect-engineering services | Sep 27, 2024 |
| 70US0924F3OTH2170 delivery order | Accuracy International of North America, Inc | $1.1M | Sniper rifle | Small arms and guns through 30mm | Dec 22, 2025 |
| 70US0924C70093959 definitive contract | Goldbelt Operations Support Services LLC | $1.1M | Tsd range facility at quantico | Architect-engineering services | Mar 21, 2024 |
| 70US0925F3OTH2532 delivery order | Dynamic Air Engineering, Inc | $1.1M | Fans. 2(d). | Refrigeration and air conditioning | Jul 30, 2025 |
| 70US0925F1DHS2348 delivery order | FCN, Inc | $1.1M | Oracle maintenance renewal | IT services: applications | Aug 8, 2025 |
| 70US0926F1DHS2574 delivery order | Apc Construction LLC | $1.1M | Cdu storage relocation | New construction | Jul 30, 2026 |
| 70US0925P70092508 purchase order | Truck Enterprises Inc | $1.1M | Firm fixed price purchase order for special purpose bulletproof glass delivery vehicles. | Trucks, cars and buses | Mar 13, 2026 |
| 70US0924F2GSA2255 delivery order | Adsync Technologies, Inc | $1.1M | Warehouse services | Facility operations | Mar 30, 2026 |
| 70US0924F1DHS2026 delivery order | FCN, Inc | $1.0M | Oracle maintenance renewal | IT services: applications | Jul 30, 2024 |
| 70US0926F3OTH3157 delivery order | Geospatial and Cloud Analytics Inc | $1.0M | This ffp order is off of 70us0926d70092079 for video wall services for ncfi equipment in accordance with the attached statement of requirements. | IT services: compute | Sep 23, 2026 |
| 70US0924F2GSA2044 delivery order | Everlaw, Inc | $1.0M | Everlaw eca 5tb annual subscription | IT products: storage | Jul 21, 2026 |
| 70US0926F1DHS2652 delivery order | The RAND Corporation | $1.0M | Research support for national threat assessment center on institutional of higher education | Studies and analysis | Sep 30, 2026 |
| 70US0926F1DHS2646 delivery order | The RAND Corporation | $1.0M | Research support for behavioral threat assessment management k-12 | Studies and analysis | Sep 30, 2026 |
| 70US0925F2GSA2134 delivery order | Beam Distributing, Inc | $1.0M | Pelican-hardigg cases and myers-buckhorn pallets. utilizing section 4(a) of exception memorandum regarding executive order 14222. | Containers and packaging | Apr 29, 2025 |
| 70US0924C70092584 definitive contract | Nash Harbor Solutions, LLC | $1.0M | Video wall and auxiliary displays technology refresh | Radios and communications | May 19, 2025 |
| 70US0925F3OTH2668 delivery order | V3gate, LLC | $1.0M | Nutanix sw renewal | IT services: applications | Jul 29, 2026 |
| 70US0925F2GSA2256 delivery order | Wright Line LLC | $1.0M | This firm fixed priced purchase order is to procure cftf workstations for united states secret service (usss) criminal investigative division (cid) in support of seattle, atlanta, and oklahoma field offices. | Furniture | Sep 9, 2025 |
| 70US0924F2GSA2070 delivery order | Kimball International Inc | $1.0M | Hq furniture order | Furniture | Jan 30, 2026 |
| 70US0926C70094744 definitive contract | Marriott Hotel Services, LLC | $1.0M | La28 lodging | Travel and relocation | Aug 24, 2026 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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