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 950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924C70093887 definitive contract | New DTRS Michigan Avenue, LLC | $703K | Dnc lodging deposit | Travel and relocation | Aug 19, 2024 |
| 70US0925F3OTH2639 BPA call | Imperial Parking US LLC | $701K | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. | Real property leases | Aug 30, 2025 |
| 70US0925F1DHS2379 delivery order | Thundercat Technology, LLC | $698K | Extrahop software support | IT products: applications | Jun 30, 2026 |
| 70US0926F3OTH2961 delivery order | Buckeye Technology Solutions, LLC | $698K | This ffp order is off of 70us0926d70092069 for video wall services for fifa cup for atl and kansas city locations in accordance with the attached statement of work. | IT services: compute | Jul 24, 2026 |
| 70US0926F1DHS2669 delivery order | Panamerica Computers, Inc | $697K | Dell laptops and charging cables | IT products: end user | Sep 28, 2026 |
| 70US0924F3OTH2210 delivery order | Cremer Global Services, Incorporated | $696K | The purpose of this task order is for various moran driving facility upgrades iaw the sow. | Real property maintenance and repair | Sep 27, 2024 |
| 70US0921F2GSA0020 delivery order | Tidewater, Inc | $692K | The purpose of this delivery order/task order is for contractor support for the united states secret service (usss), safety, health and environmental program division (saf). | Administrative support | Jan 6, 2026 |
| 70US0924F3OTH2971 delivery order | Black Hills Ammunition Inc | $689K | The purpose of this order is to purchase ammunition under idiq 70us0922d70092033 | Small arms ammunition | May 2, 2024 |
| 70US0925F2GSA2215 delivery order | Fire Creek Company | $685K | Itgm support services | IT services: security and compliance | Sep 26, 2025 |
| 70US0925F1DHS2326 delivery order | Govplace, LLC | $681K | This task order is for the procurement of broadcom engineer services and support. | IT products: applications | Jul 25, 2026 |
| 70US0925F3OTH2236 delivery order | Checkmate Global, LLC | $681K | This is an order against 70us0920d70090003 for fy25 anti-scaling fence -howard university presidential election results watch night | Installation of equipment | Nov 18, 2024 |
| 70US0926P70092954 purchase order | Social Navigator Inc | $681K | Liferaft software licenses | IT products: applications | Aug 28, 2026 |
| 70US0924F3OTH3061 delivery order | Dynamic Air Engineering, Inc | $677K | Replacement fans for usss specialized system. | Refrigeration and air conditioning | Jul 8, 2024 |
| 70US0922F3OTH2145 delivery order | Thundercat Technology, LLC | $673K | The purpose of this procurement is to provide professional support services for a storage area network (san) subject matter expert and a data integrity (backup software/hardware) subject matter expert. | IT products: applications | Apr 16, 2025 |
| 70US0925F1DHS2456 delivery order | The RAND Corporation | $671K | Behavioral threat assessment & managment research support | Studies and analysis | Sep 29, 2026 |
| 70US0922F1DHS2073 delivery order | Nelson Enterprise Technology Services LLC | $668K | Garrison support services | IT services: applications | Mar 21, 2025 |
| 70US0924F1DHS2040 delivery order | FCN, Inc | $664K | Red hat licenses and subscriptions | IT products: compute | Aug 2, 2024 |
| 70US0925C70093447 definitive contract | Personable.com, Inc | $661K | Usss requirement | IT products: applications | May 11, 2026 |
| 70US0923F2GSA2142 delivery order | Vision Centric Inc | $661K | The purpose of this task order is to purchase timekeeper services for the payroll operations branch. all terms and conditions shall flow down from GSA contract gs-10f-0034u. this order is in accordance with the attached statement of work. | Administrative support | Jun 30, 2026 |
| 70US0925C70093116 definitive contract | JS Global, LLC | $660K | Delaware protective residence | Real property maintenance and repair | Feb 7, 2025 |
| 70US0920F2GSA0123 delivery order | Mlinqs, LLC | $659K | Mlingqs relocation system | Travel and relocation | May 9, 2025 |
| 70US0926F1DHS2506 delivery order | Thundercat Technology, LLC | $657K | This is a delivery order for host security and web proxy licenses and engineering support. | IT services: security and compliance | Jun 11, 2026 |
| 70US0926F1DHS2472 delivery order | AECOM Technical Services, Inc | $655K | Facilities master study plan for the administrative operations division. | Architect-engineering services | Jan 30, 2026 |
| 70US0925F1DHS2452 delivery order | AECOM Technical Services, Inc | $652K | This delivery order is being written in accordance with the terms and conditions of contract number 70z05018daecomt06 for tactical village design concept plan. | Architect-engineering services | Jun 26, 2026 |
| 70US0924P70092056 purchase order | CMN, LLC | $650K | Purchase order for security system services | Installation of equipment | Aug 28, 2024 |
| 70US0924P70092104 purchase order | Pifinity, Inc | $646K | This is a firm fixed-price purchase order for a vast data storage server solution. | IT products: storage | Jun 26, 2026 |
| 70US0926C70095295 definitive contract | Soundthinking, Inc | $645K | Shotspotter software subscription (gunshot detection) | Alarms, signals and security detection | Sep 24, 2026 |
| 70US0924F3OTH2056 BPA call | Landstar Ranger, Inc | $643K | The purpose of this bpa call is to procure vehicle transportation services. | Freight and transportation of things | Nov 24, 2025 |
| 70US0924C70092644 definitive contract | Clark Security & Services LLC | $643K | Uvis install and maintenance | Alarms, signals and security detection | Jun 2, 2026 |
| 70US0925F3OTH2665 delivery order | Blue Tech Inc | $640K | Task order for netdocuments implementation, license and maintenance. | Administrative support | Jul 13, 2026 |
| 70US0925F3OTH2308 delivery order | Arcus Group, LLC | $639K | The purpose of this task order is to procure perimeter assets. | Installation of equipment | Feb 6, 2025 |
| 70US0919C70090004 definitive contract | Melwood Horticultural Training Center, Inc | $637K | Landscape services | Housekeeping and base services | Jan 3, 2025 |
| 70US0922F2GSA2070 delivery order | Rma Associates LLC | $636K | Administratively uncontrollable overtime (auo) | Program and management support | Jul 28, 2026 |
| 70US0925F2GSA2208 delivery order | Puyenpa Technologies, LLC | $635K | 2d - the purpose of this task order is for team awareness kit (tak) support | IT services: it management | Sep 8, 2026 |
| 70US0923F2GSA2228 delivery order | Noetic Strategies Inc | $633K | Mission application support twaves (workers and visitors entry system) | IT services: applications | Jul 27, 2026 |
| 70US0925F1DHS2335 delivery order | Ra Performance LLC | $631K | Forensics software | IT products: applications | Aug 8, 2025 |
| 70US0924C70093807 definitive contract | Getdata | $628K | Fexce software subscriptions and training | IT products: applications | Jun 10, 2026 |
| 70US0925F1DHS2386 delivery order | Cellebrite Inc | $621K | Instructional services | Education and training services | Aug 14, 2025 |
| 70US0926P70092883 purchase order | Advanced Security Technologies LLC | $616K | Firm fixed price purchase order for vehicle barriers | Fire, rescue and safety equipment | Aug 11, 2026 |
| 70US0926F3OTH2990 delivery order | Black Hills Ammunition Inc | $616K | This delivery order is being issued in accordance with the terms and conditions of idiq contract 70us0922d70092025 for 5.56mm 62gr reduced ricochet limited penetration (rrlp) ammunition. | Small arms ammunition | Aug 18, 2026 |
| 70US0924F1DHS2124 delivery order | Snap, Inc | $616K | Cohesity maintenace support | IT products: applications | Sep 6, 2024 |
| 70US0922F2GSA2024 delivery order | Concur Technologies, Inc | $614K | This task order is a re-creation of contract / task order# gs-33f-y0026 / hsss01-16-f-0167 due to contract lifecycle management (clm) migration from prism. | IT services: applications | Feb 8, 2024 |
| 70US0926C70094236 definitive contract | BMS Cat, LLC | $613K | Fire remediation services | Environmental and natural resources services | Dec 9, 2025 |
| 70US0926F1DHS2645 delivery order | The MITRE Corporation | $610K | Task order for research collection & reporting system (rcrs). | Science and technology R&D | Sep 25, 2026 |
| 70US0924C70092340 definitive contract | Incident Communication Solutions LLC | $600K | This is firm fixed price contract for a base plus one year option for peake tactical ip blend gateway system and required enabling licenses and subscription services. | IT services: network | Jul 2, 2026 |
| 70US0926F3OTH3032 delivery order | J.p Enterprises, Inc | $600K | This delivery order is being written in accordance with the terms and conditions of idiq 70us0926d70092078 for 9mm pistol caliber carbine rifles for the rowley training center (rtc). the pop is 120-days from execution of award. | Small arms and guns through 30mm | Aug 12, 2026 |
| 70US0926F1DHS2504 delivery order | Atlantic Diving Supply, Inc | $597K | This order is being written in accordance with the terms and conditions of DHS optics ii idiq contract 70b06c24d00000013 for aimpoint optics. | Fire control | Mar 27, 2026 |
| 70US0925F1DHS2330 delivery order | Govsmart, Inc | $596K | 2(d) 4(a) - this is a delivery order for adobe maintenance licenses. | IT products: applications | Aug 25, 2025 |
| 70US0925C70094084 definitive contract | Namsi, LLC | $594K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0926P70092915 purchase order | Advanced Security Technologies LLC | $590K | Vehicle barrier. 2 (d). | Fire, rescue and safety equipment | Sep 15, 2026 |
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
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