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 |
Awards, page 750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0925C70093958 definitive contract | The MITRE Corporation | $1.0M | Icloud video integration | Science and technology R&D | Sep 11, 2025 |
| 70US0924C70094109 definitive contract | Conference Technologies, Inc | $999K | Macc office furniture renovation | Furniture | Apr 9, 2024 |
| 70US0926F3OTH3145 BPA call | Battelle Memorial Institute | $994K | Test and evaluation services | Studies and analysis | Sep 23, 2026 |
| 70US0923F3OTH2568 delivery order | FCN, Inc | $994K | License and maintenance support | IT products: applications | Jun 24, 2026 |
| 70US0925F3OTH2232 delivery order | Arcus Group, LLC | $993K | This is an order against 70us0920d70090002 for vpr perimeter assets-election week. | Installation of equipment | Dec 27, 2024 |
| 70US0925F1DHS2455 delivery order | The RAND Corporation | $985K | Targeted violence research support | Studies and analysis | Sep 27, 2025 |
| 70US0925F3OTH2406 delivery order | Atlantic Diving Supply, Inc | $982K | This is a firm fixed order against 70us0922d70092022 for ads uniforms | Uniforms and clothing | Jul 23, 2025 |
| 70US0926F2GSA2342 delivery order | CACI, Inc - Federal | $981K | Task order for acquisition specialist/technical writer & financial management support services | Program and management support | Sep 21, 2026 |
| 70US0924F1DHS2190 delivery order | KZF Design Inc | $979K | Main gate realignment design | Architect-engineering services | Jul 23, 2025 |
| 70US0924F2GSA2066 delivery order | Icf Incorporated, L.l.c | $978K | The purpose of this task order is to procure udd mpp assessment updates and support for 2025 and 2027 test administration | Professional services, other | Jul 13, 2026 |
| 70US0920F3OTH0130 BPA call | Colonial Parking, Inc | $976K | This bpa call is being written in accordance with bpa 70us0920a70090011 for external parking garages. | Real property leases | Jun 26, 2025 |
| 70US0924C70092474 definitive contract | KD Analytical Consulting LLC | $976K | Meter maintenance | Electronics and comms maintenance | Jul 16, 2026 |
| 70US0920C70090018 definitive contract | Washington Metropolitan Area Transit Authority | $961K | Public transportation incentive program (ptip) | Freight and transportation of things | Feb 6, 2025 |
| 70US0924F1DHS2760 delivery order | Government Acquisitions LLC | $956K | Avaya software renewal | IT products: applications | Dec 7, 2023 |
| 70US0925C70093687 definitive contract | Financial Crime Intelligence and Insights, Inc | $952K | Law enforcement deconfliction road map as outlined in the sow. | Program and management support | Sep 12, 2025 |
| 70US0924F3OTH2198 delivery order | Cremer Global Services, Incorporated | $947K | The purpose of this delivery order is for the eytchison maintenance buildings replacement in accordance with the terms and conditions of idiq contract 70us0924d70092060. | Architect-engineering services | Sep 27, 2024 |
| 70US0925C70093791 definitive contract | DJ Doctor LLC | $946K | Tent, generator, and portable light tower rental | Installation of equipment | Aug 11, 2026 |
| 70US0924C70093828 definitive contract | Sumuri LLC | $943K | Sumuri licenses and training | IT products: applications | Jan 29, 2026 |
| 70US0926F3OTH2864 delivery order | Buckeye Technology Solutions, LLC | $943K | Video wall installation | IT services: compute | Jun 15, 2026 |
| 70US0924F2GSA2054 delivery order | Kimball International Inc | $941K | Office furniture renovation for sod & tsd. | Furniture | Sep 10, 2024 |
| 70US0924P70092609 purchase order | Cellebrite Inc | $933K | Ufed 4pc | IT products: applications | Mar 24, 2025 |
| 70US0924F1DHS2120 delivery order | V3 Gate Team, LLP | $920K | Task order for software licenses | IT services: applications | Sep 11, 2024 |
| 70US0925F2GSA2198 delivery order | Chenega Professional & Technical Services LLC | $915K | Redhat linux system administration | IT services: applications | Jul 28, 2026 |
| 70US0926F3OTH2843 delivery order | Ceia USA LTD | $909K | The purpose of this idiq order is to procure magnetometers. | Electronic components | Jun 23, 2026 |
| 70US0926F1DHS2490 delivery order | Norseman Inc | $904K | Hardware a - order #5 | IT products: end user | Feb 18, 2026 |
| 70US0924F1DHS2070 delivery order | Thundercat Technology, LLC | $900K | Juniper next day care | IT services: security and compliance | Aug 20, 2024 |
| 70US0923C70092939 definitive contract | Cellebrite Inc | $894K | Premium licenses | IT products: applications | Jun 12, 2024 |
| 70US0926C70095137 definitive contract | Belt Built Contracting, LLC | $889K | Rtc award | New construction | Sep 18, 2026 |
| 70US0925F1DHS2350 delivery order | Thundercat Technology, LLC | $888K | 2(d) 4(a) this is a task order for juniper firewall engineers | IT services: security and compliance | Jul 10, 2026 |
| 70US0925F1DHS2327 delivery order | V3gate, LLC | $886K | Apptio software/tbm managed services | IT products: applications | Aug 25, 2026 |
| 70US0925C70093538 definitive contract | George Washington University (the) | $886K | This contract is being written for law enforcement responder - emergency medical responder course traditional format. | Education and training services | Jul 16, 2026 |
| 70US0921C70090087 definitive contract | Soundthinking, Inc | $885K | Base year for new multi-year contract (base + 4option years) for continuance of gunshot detection services in support of project sawtooth. | Alarms, signals and security detection | Jul 20, 2026 |
| 70US0925F1DHS2417 delivery order | The Kinetic Group Sales LLC | $883K | Purchase rifle ammunition | Small arms ammunition | Sep 10, 2025 |
| 70US0924F1DHS2978 BPA call | Bialek Corporation of Maryland | $879K | The purpose of this call is to purchase furniture and installation services. | Furniture | Jul 18, 2024 |
| 70US0925F2GSA2280 delivery order | Kahua, Inc | $877K | This task order is to provide kahua annual software subscription for capital program management. | Professional services, other | Sep 2, 2026 |
| 70US0924C70093947 definitive contract | Cellebrite Inc | $875K | Ufed 4 pc | IT products: applications | Feb 11, 2025 |
| 70US0926F2GSA2420 delivery order | Guidehouse Inc | $875K | The purpose of this requirement is to place an order off an existing GSA contract for programmatic design and analysis support services. | Program and management support | Sep 17, 2026 |
| 70US0924F1DHS2922 delivery order | Thundercat Technology, LLC | $869K | Juniper equipment | IT products: network | Jul 18, 2024 |
| 70US0926F3OTH3026 delivery order | Ultimate Training Munitions, Inc | $862K | This delivery order is being issued in accordance with the terms and conditions of idiq contract 70us0921d70090018 for 9mm and 5.56 training ammunition. | Guns over 30mm | Aug 21, 2026 |
| 70US0923F3OTH2702 delivery order | Government Acquisitions LLC | $860K | Dell towers | IT products: compute | Jan 23, 2024 |
| 70US0925F3OTH2316 delivery order | Government Acquisitions LLC | $860K | Dell towers and laptops -tcftp | IT products: end user | Feb 4, 2025 |
| 70US0924C70094131 definitive contract | Milwaukee School of Engineering | $858K | For rnc lodging | Travel and relocation | Jul 11, 2024 |
| 70US0924C70092364 definitive contract | Jacksonville State University | $853K | Develop curriculum | Education and training services | Jun 23, 2026 |
| 70US0926C70095251 definitive contract | V2 Forensics Corporation | $839K | Forensics software | IT products: applications | Sep 18, 2026 |
| 70US0924F1DHS2054 delivery order | The MITRE Corporation | $828K | Aws optimization and mobility | Science and technology R&D | Apr 30, 2025 |
| 70US0924F3OTH2962 delivery order | Atlantic Diving Supply, Inc | $827K | Order off of idiq. | Uniforms and clothing | May 10, 2024 |
| 70US0926F1DHS2568 delivery order | Redhawk IT Solutions, LLC | $821K | This a delivery order against DHS adobe ela iv for adobe maintenance renewal. | IT services: applications | Aug 25, 2026 |
| 70US0925P70092483 purchase order | D-Fend Solutions AD Inc | $821K | Purchase order for enforceair systems hardware and software maintenance. | Engineering and technical services | Jul 28, 2026 |
| 70US0926C70094525 definitive contract | Meso Scale Diagnostics LLC | $819K | Equipment. 2 (d). | Instruments and lab equipment | Jun 23, 2026 |
| 70US0921C70090039 definitive contract | Mark43 Inc | $818K | Rms mark 43 | IT products: applications | Apr 12, 2024 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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