Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards2,925
Companies1,164
FY2024$518.5M
FY2025$518.3M
FY2026 to date$740.6M
DepartmentDepartment of Homeland Security
Awards, page 850 per page · search this agency
AwardCompanyObligated FY2024+WhatCategoryLatest action
70US0926F3OTH3115
BPA call
The Halen Group Inc$816KThis bpa call is to purchase protective intelligence practical exercise interview training classes.Education and training servicesSep 18, 2026
70US0924F3OTH2150
delivery order
Govplace, LLC$810KThe purpose of this firm-fixed price delivery order is to procure qty tx1 ultimate kits, blockbox lab xl kits.IT products: computeSep 25, 2024
70US0926P70092988
purchase order
Techops Specialty Vehicles, LLC$809KSpecial purpose protective equipment delivery vehicles purchase orderModification of equipmentSep 10, 2026
70US0925F3OTH2383
delivery order
Arcus Group, LLC$808KThis is a firm fixed price emergency purchase order against 70us0920d70090002 for perimeter assets-hands off rallyInstallation of equipmentApr 14, 2025
70US0925F3OTH2688
delivery order
Arcus Group, LLC$807KPerimeter assets. 2(d).Installation of equipmentAug 14, 2026
70US0923P70092427
purchase order
Alpha Engineering Associates Inc$806KThe purpose of this contract is to procure support and maintenance for starlimsIT services: applicationsJun 23, 2026
70US0926P70092754
purchase order
CMN, LLC$800KProtective residence electronic security system (ess) enhancement phase viiiInstallation of equipmentJul 14, 2026
70US0926F3OTH3150
delivery order
Lionheart Alliance, LLC$800K0mm less lethal and smoke & fn303 ammunition and components delivery order off usss idiq 70us0926d70092122Medium caliber ammunitionSep 22, 2026
70US0922F1DHS2072
delivery order
Nelson Enterprise Technology Services LLC$796KTak support servicesIT services: applicationsJul 31, 2025
70US0924F2GSA2022
delivery order
Kimball International Inc$792KThis is a firm fixed-price delivery order for kimball furniture.FurnitureApr 16, 2025
70US0926F1DHS2473
delivery order
Cellebrite Inc$792KInstructional servicesEducation and training servicesJan 27, 2026
70US0925F3OTH2485
delivery order
Checkmate Global, LLC$791KPerimeter assets. 2(d).Installation of equipmentSep 9, 2025
70US0925F1DHS2252
delivery order
Cellebrite Inc$791KPer eo 14222, IT has been determined this procurement aligns with one of the designated, excluded categories: expenditures related to immigration enforcement, law enforcement, military, public safety, or the intelligence community.Education and training servicesMar 18, 2025
70US0926F3OTH3046
delivery order
Atlantic Diving Supply, Inc$790KOrder off usss idiq 70us0922d70092022 for 5.11 uniform itemsUniforms and clothingSep 24, 2026
70US0926F1DHS2588
delivery order
Eap Consultants, LLC$790KEmployee assistance program (eap) services.Professional services, otherSep 2, 2026
70US0926F3OTH3074
delivery order
The Ardian Group, Inc$788KOrder off of idiq 70us0922d70090003IT services: computeSep 10, 2026
70US0925F1DHS2200
delivery order
Cellebrite Inc$787KDigital forensics courses (task order)Education and training servicesJan 14, 2025
70US0926F1DHS2681
delivery order
Thundercat Technology, LLC$787KForensic softwareIT products: end userSep 30, 2026
70US0926F2GSA2333
delivery order
Cybermedia Technologies, LLC$787K2026 ncfi logistics and student engagement - salesforceIT services: applicationsSep 21, 2026
70US0921L70090056
purchase order
Namsi, LLC$786KFiscal year 2021 antenna site(s) #305, #314, #407, lease renewal - subject to availability of funds.Real property leasesFeb 12, 2025
70US0924F1DHS2132
delivery order
The RAND Corporation$784KBehavioral threat assessment and management implementationStudies and analysisSep 29, 2025
70US0925F1DHS2266
delivery order
Software Information Resource Corp$781K2(d) 4(a) this is a delivery order against NASA sewp v track for trellix resident support and hardware/software maintenance.IT services: security and complianceApr 10, 2025
70US0926F2GSA2355
delivery order
Central Lake Armor Express Inc$777KThe purpose of this GSA task order is to procure personnel protective body armor in the amount of $777,059.94.Body armorAug 3, 2026
70US0925F1DHS2219
delivery order
Govplace, LLC$775KDelivery order 2, procure 200 class kitsIT products: end userJan 29, 2025
70US0925F1DHS2322
delivery order
FCN, Inc$770KZscaler resident engineerIT services: security and complianceAug 7, 2026
70US0924F1DHS2018
delivery order
Thundercat Technology, LLC$767KJuniper resident engineersIT services: security and complianceJul 26, 2024
70US0926F2GSA2393
delivery order
Global Enterprise, Inc$764KThe purpose of this order is to procure armored vehicles through an existing GSA schedule.Combat and tactical vehiclesAug 18, 2026
70US0925F3OTH2650
delivery order
Ultimate Training Munitions, Inc$762KThis 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 30mmSep 17, 2025
70US0923F2GSA2200
delivery order
Sgi Global LLC$762KTechnical advisorProfessional services, otherAug 4, 2026
70US0924C70094291
definitive contract
D-Fend Solutions AD Inc$761KEnforceair 2 bundle detection system with 1st hw and sw warranty maintenanceElectronic warfare and countermeasuresSep 24, 2024
70US0925F2GSA2160
delivery order
LDV, Inc$760KMobile command vehicleTrucks, cars and busesMay 1, 2025
70US0925F1DHS2416
BPA call
Bialek Corporation of Maryland$755KFurniture purchase and installation for various field officesFurnitureSep 12, 2025
70US0926F3OTH3094
delivery order
Black Hills Ammunition Inc$752KThis delivery order is being written in accordance with the terms and conditions of idiq 70us0922d70092033 for tsx ammunitions for the rowley training center.Small arms and guns through 30mmSep 8, 2026
70US0924F1DHS2048
delivery order
The Kinetic Group Sales LLC$750KThe purpose of this order is to purchase ammunition.Small arms ammunitionAug 19, 2024
70US0923F1DHS2521
delivery order
The MITRE Corporation$750KElectronic security system (ess) integrationQuality control, testing and inspectionApr 17, 2024
70US0925C70093960
definitive contract
The MITRE Corporation$750KElectronic security system integrationScience and technology R&DSep 11, 2025
70US0925F3OTH2508
delivery order
Thundercat Technology, LLC$750KResident engineerIT services: data centerJun 24, 2026
70US0924F1DHS2178
delivery order
Active Security Consulting LLC$744KOxygen forensics detective software licensesIT products: applicationsSep 20, 2024
70US0924F1DHS2866
delivery order
Cellebrite Inc$742KDigital forensic coursesEducation and training servicesJun 27, 2024
70US0925F1DHS2333
delivery order
Norseman Inc$740KHardware aIT products: end userAug 4, 2025
70US0921F3OTH0099
delivery order
Validatek-Citi, LLC$740KNetwork services and technical support engineerIT products: applicationsSep 27, 2024
70US0924F2GSA2277
delivery order
Translation Excellence Inc$739KTask order for sign language interpreting servicesAdministrative supportJun 17, 2026
70US0926C70095023
definitive contract
Owr Hotel Owner LLC$738KLa28 lodgingTravel and relocationAug 31, 2026
70US0924F1DHS2156
delivery order
Govplace, LLC$733KThe purpose of this requisition is to procure 200 cyber triage licenses, a cyber triage training course, and delivery of the training course.IT products: security and complianceSep 16, 2024
70US0924F1DHS2136
delivery order
Govplace, LLC$727KVmwareIT products: applicationsSep 10, 2024
70US0925F1DHS2394
delivery order
Active Security Consulting LLC$725KThe purpose of this ffp delivery order (#3) is to procure 78 pieces of computer hardware for the ncfi. delivery shall be iw the attached pricing and delivery sheet, and the idiq sow. total value is $725,400.00.IT products: applicationsAug 7, 2025
70US0926F3OTH3075
BPA call
Imperial Parking US LLC$722KThe 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 70us0925a70092167.Real property leasesAug 25, 2026
70US0926F1DHS2540
delivery order
Cellebrite Inc$711KInstructional servicesEducation and training servicesMay 29, 2026
70US0920F2GSA0096
delivery order
Cybermedia Technologies, LLC$710KContract support services via a contract support specialist for ncfi.Professional services, otherSep 11, 2026
70US0924F1DHS2920
delivery order
Cremer Global Services, Incorporated$705KTask order for dectron replacement at wilson.New constructionApr 1, 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 9, 2026.

Terminal: filters, alerts and CSV export for this agency's awards.

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