70US0924F3OTH2778
delivery order | Cremer Global Services, Incorporated | $182K | Task order for facilities maintenance | U.S. Secret Service | Architect-engineering services | Feb 12, 2024 |
70US0925C70093212
definitive contract | Beckman Coulter, Inc | $182K | Beckman coulter liquid handler service and maintenance | U.S. Secret Service | Electronics and comms maintenance | Feb 5, 2026 |
70US0923F2GSA2116
delivery order | Diverse Computing, Inc | $182K | Agent messaging switch support and maintenance | U.S. Secret Service | IT products: applications | Feb 16, 2024 |
70US0924F1DHS2946
delivery order | Udc USA, Inc | $182K | To procure 5.56mm ammunition for sr 16 rifles. | U.S. Secret Service | Small arms ammunition | Dec 3, 2024 |
70US0925F3OTH2411
delivery order | Goldbelt Global LLC | $182K | The purpose of this delivery order is to procure armor/supplies off an existing idiq. | U.S. Secret Service | Body armor | Apr 30, 2025 |
70US0924C70094197
definitive contract | Aeg Group Inc | $180K | Handheld 3d imaging scanners | U.S. Secret Service | IT products: compute | Apr 9, 2025 |
70US0925F2GSA2151
delivery order | Aviate Enterprises, Inc | $180K | The purpose of this requirement is to procure forklifts and the maintenance for them. | U.S. Secret Service | Special industry machinery | Dec 11, 2025 |
70US0923F1DHS2435
delivery order | Govplace, LLC | $180K | Class kits | U.S. Secret Service | IT products: applications | May 16, 2024 |
70US0924F3OTH2996
delivery order | Versaterm Public Safety US Inc | $180K | Lims 5 option years | U.S. Secret Service | IT products: applications | Jul 1, 2026 |
70US0924F3OTH2730
delivery order | Goldbelt Security LLC | $180K | The purpose of this contract is to place a uniform order off of idiq 70us0921d70090010 | U.S. Secret Service | Body armor | Nov 28, 2023 |
70US0925F3OTH2272
BPA call | Landstar Ranger, Inc | $180K | This is a bpa call against 70us0922a70092004 for transportation services. | U.S. Secret Service | Freight and transportation of things | Aug 21, 2025 |
70US0926C70094708
definitive contract | Pacific Hotel Management Inc | $179K | La28 lodging | U.S. Secret Service | Travel and relocation | Jul 22, 2026 |
70US0926P70092892
purchase order | Berla Corporation | $179K | 2026 berla ive licences | U.S. Secret Service | IT products: applications | Jul 31, 2026 |
70US0925F3OTH2423
delivery order | Iron Bow Technologies, LLC | $178K | Hp z-book 16 g11 fury laptop workstations in accordance with eo 14222 2(d) and 4(a) | U.S. Secret Service | IT products: end user | Jun 6, 2025 |
70US0924F1DHS2954
delivery order | Panamerica Computers, Inc | $177K | Mwi brand-name laptops | U.S. Secret Service | IT products: end user | Jul 11, 2024 |
70US0926P70092973
purchase order | The Parker Group, Inc | $177K | This firm fixed priced purchase order is to procure video wall solution and workstations for the usss miami field office in support of the upcoming missions. | U.S. Secret Service | IT products: end user | Sep 1, 2026 |
70US0926F3OTH2752
BPA call | Potomac Management Solutions LLC | $177K | This bpa call order is for polygraph services referencing idv 70us0926a70092202 in support of the usss, fsd with ids. | U.S. Secret Service | Professional services, other | Feb 11, 2026 |
70US0926C70095365
definitive contract | Renaissance Hotel Management Company, LLC | $175K | La lodging | U.S. Secret Service | Travel and relocation | Sep 25, 2026 |
70US0924F3OTH3066
BPA call | Bialek Corporation of Maryland | $175K | Purchase office chairs for new warehouse | U.S. Secret Service | Furniture | Dec 16, 2024 |
70US0924F3OTH2072
delivery order | Cremer Global Services, Incorporated | $174K | The purpose of this delivery order is to replace the heat coil at the wilkie building and install helipad trench drain. | U.S. Secret Service | Real property maintenance and repair | Aug 22, 2024 |
70US0924F1DHS2916
delivery order | Anacapa Micro Products, Inc | $173K | Forensic laptops | U.S. Secret Service | IT products: end user | May 31, 2024 |
70US0924F1DHS2102
BPA call | Bialek Corporation of Maryland | $171K | To provide furniture renovations to aod field offices. | U.S. Secret Service | Installation of equipment | Nov 1, 2024 |
70US0926P70092885
purchase order | Thomas Scientific, LLC | $170K | The purpose of this purchase order is to procure crime scene cameras. | U.S. Secret Service | Photographic equipment | Aug 6, 2026 |
70US0925F3OTH2692
delivery order | FCN, Inc | $170K | Oracle exadata renewal | U.S. Secret Service | IT products: applications | Sep 25, 2025 |
70US0926F2GSA2371
delivery order | Modular Genius Inc | $169K | Omd support trailer | U.S. Secret Service | Real property leases | Jul 10, 2026 |
70US0921F2GSA0106
delivery order | The Arbinger Company | $168K | Establish and fund a contract for developing and implementing an outward mindset (diom) training - (unit cost ($4846.35) for four (4) - 2 day training). | U.S. Secret Service | Education and training services | Jun 24, 2025 |
70US0925F1DHS2420
BPA call | Bialek Corporation of Maryland | $167K | Purchase aeron chairs | U.S. Secret Service | Furniture | Sep 12, 2025 |
70US0925F2GSA2276
delivery order | Ameritel Communications Corporation | $167K | Hq printer services | U.S. Secret Service | Equipment leases and rentals | Jan 6, 2026 |
70US0921L70090047
purchase order | American Towers LLC | $167K | Fiscal year 2021 antenna site(s) #10, 68, 69, 70, 263, 274, lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 17, 2025 |
70US0925F3OTH2282
delivery order | Arcus Group, LLC | $166K | Fencing | U.S. Secret Service | Installation of equipment | Dec 23, 2024 |
70US0924C70092318
definitive contract | The Escal Institute of Advanced Technologies, Inc | $166K | Cybersecurity training | U.S. Secret Service | Education and training services | Aug 29, 2024 |
70US0925F1DHS2278
delivery order | Workwear Outfitters, LLC | $166K | Delivery order off DHS idiq 70b01c20d00000004 for uniform items. | U.S. Secret Service | Uniforms and clothing | Apr 28, 2025 |
70US0924F1DHS2942
delivery order | FCN, Inc | $166K | Astro system support and warranty | U.S. Secret Service | Vehicle maintenance | Jun 27, 2024 |
70US0926F2GSA2309
delivery order | Vohne Liche Kennels Inc | $165K | The purpose of this order is to procure detection and tactical canines. | U.S. Secret Service | Agricultural supplies and animals | Feb 10, 2026 |
70US0924P70092601
purchase order | Procom Enterprises LTD | $165K | Purchase and install of isds and vms | U.S. Secret Service | IT services: security and compliance | Apr 30, 2024 |
70US0926F1DHS2628
delivery order | Enterprise Technology Solutions, Inc | $165K | Task order for informatica software maintenance | U.S. Secret Service | IT services: applications | Sep 8, 2026 |
70US0925C70093409
definitive contract | Restroom Resources LLC | $165K | The purpose of this contract is for portable restroom rentals and services. | U.S. Secret Service | Equipment leases and rentals | Aug 14, 2026 |
70US0924C70092372
definitive contract | CMN, LLC | $164K | Mar-a-lago ess dog pad | U.S. Secret Service | Installation of equipment | Sep 4, 2024 |
70US0925F3OTH2478
delivery order | Standard-Blazar, LLC | $164K | Advanced forensics equipment | U.S. Secret Service | IT products: network | Sep 16, 2025 |
70US0925F3OTH2635
delivery order | Black Hills Ammunition Inc | $163K | Ammo order | U.S. Secret Service | Small arms ammunition | Sep 2, 2025 |
70US0924F3OTH2760
delivery order | Checkmate Global, LLC | $163K | Anti-scale fencing for wh on 1/13/2024. | U.S. Secret Service | Installation of equipment | Jan 11, 2024 |
70US0926P70093013
purchase order | Pinnacle Towers LLC | $162K | The purpose of this purchase order is for an antenna license site. | U.S. Secret Service | IT services: network | Sep 29, 2026 |
70US0924F1DHS2154
delivery order | Snap, Inc | $162K | Statistical software | U.S. Secret Service | IT products: applications | Sep 12, 2024 |
70US0922C70092296
definitive contract | Mid-Atlantic Controls Corporation | $161K | Tek-air | U.S. Secret Service | IT services: applications | Jul 24, 2026 |
70US0926F3OTH3068
delivery order | V3gate, LLC | $161K | Order off NASA sewp contract no. nng15sd27b for cohesity hardware and support services | U.S. Secret Service | IT products: storage | Sep 3, 2026 |
70US0925F2GSA2169
delivery order | Idsc Holdings LLC | $161K | This firm fixed priced order from GSA# 47qsha19d005n is to provide and automotive tools & toolboxes. | U.S. Secret Service | Metalworking machinery | Apr 15, 2025 |
70US0926C70094758
definitive contract | 5959 LLC | $159K | La28 lodging | U.S. Secret Service | Travel and relocation | Aug 6, 2026 |
70US0926C70094506
definitive contract | Ruffin Hotel Corporation of California, Inc | $159K | La28 lodging | U.S. Secret Service | Travel and relocation | Aug 24, 2026 |
70US0924F2GSA2092
delivery order | The Law Offices of Stuart L Plotnick, LLC | $158K | Eeo services | U.S. Secret Service | Professional services, other | Jun 25, 2025 |
70US0925F2GSA2194
delivery order | Tri-Tech Forensics, Inc | $158K | Usss ifaks and medical supplies | U.S. Secret Service | Medical equipment and supplies | Jun 10, 2025 |
