70US0924P70092052
purchase order | Medfinity LLC | $63K | Lucas 3 chest compression system with ancillary items. | U.S. Secret Service | Medical equipment and supplies | Aug 29, 2024 |
70US0924P70092629
purchase order | Immersive Concepts L.l.c | $62K | Wilson building furniture | U.S. Secret Service | Installation of equipment | Jan 3, 2025 |
70US0926F1DHS2535
delivery order | DH Technologies, Inc | $62K | Whatsup license renewals | U.S. Secret Service | IT products: applications | Jun 9, 2026 |
70US0923P70092266
purchase order | Passware, Inc | $62K | Passware licenses | U.S. Secret Service | Professional services, other | Feb 12, 2025 |
70US0926F1DHS2580
BPA call | Iron Mountain Information Management LLC | $62K | Iron mountain records management services | U.S. Secret Service | Administrative support | Jul 26, 2026 |
70US0925C70093613
definitive contract | Gleaming Services LLC | $62K | The purpose of this contract is for trailer and storage rentals. | U.S. Secret Service | Trailers | Jul 7, 2026 |
70US0926P70092989
purchase order | Fortem Technologies Inc | $62K | Cuas professional services | U.S. Secret Service | Engineering and technical services | Sep 9, 2026 |
70US0923F1DHS2612
delivery order | Cheroenhaka Nottoway Enterprises, LLC | $62K | Willson building addition | U.S. Secret Service | Architect-engineering services | Mar 5, 2025 |
70US0926F3OTH2886
delivery order | Goldbelt Global LLC | $62K | Supplies. 2(d). | U.S. Secret Service | Body armor | Jun 24, 2026 |
70US0926P70092943
purchase order | Big Top Manufacturing LLC | $61K | Bus shelter expansion at james j. rowley training center. | U.S. Secret Service | New construction | Aug 26, 2026 |
70US0925P70092533
purchase order | Reserve Officers Association of the United States | $61K | Antenna license purchase order. | U.S. Secret Service | IT services: network | Jul 25, 2026 |
70US0924C70094027
definitive contract | Salt Lake City Lessee LLC | $61K | Lodging for vp debates in slc | U.S. Secret Service | Travel and relocation | Jul 9, 2024 |
70US0924F3OTH2006
BPA call | National Institute of Transition Planning, Inc | $61K | This call is to procure virtual retirement planning seminars and classes against bpa 70us0919a70090011. | U.S. Secret Service | Education and training services | Jul 24, 2024 |
70US0926C70094662
definitive contract | Select Hotels Group LLC | $61K | La28 hotel rooms: fully fund clin 1001 & 1002 | U.S. Secret Service | Travel and relocation | Jul 1, 2026 |
70US0926F3OTH3036
delivery order | Leading Technology Composites Inc | $61K | Armor plates mia | U.S. Secret Service | Body armor | Sep 15, 2026 |
70US0926F3OTH3053
delivery order | CMN, LLC | $61K | Task order off the ess idiq for des moines, ia field office | U.S. Secret Service | IT services: network | Aug 25, 2026 |
70US0924P70092571
purchase order | Brightworks, LLC | $61K | Enhanced covid cleaning at the rtc. | U.S. Secret Service | Housekeeping and base services | Jul 17, 2026 |
70US0926C70095263
definitive contract | TS Government Solutions LLC | $60K | The contract is for fitness center maintenance | U.S. Secret Service | Equipment maintenance, other | Sep 25, 2026 |
70US0924C70093919
definitive contract | Ford's Theatre Society | $60K | The purpose of this pr is to provide private tours for rtc trainees and staff. | U.S. Secret Service | Education and training services | Feb 21, 2025 |
70US0925P70092482
purchase order | Reed Security Systems, Inc | $60K | Alarm monitoring services. section 4(a). | U.S. Secret Service | IT services: security and compliance | Jun 24, 2026 |
70US0924C70094555
definitive contract | CSM Milwaukee Downtown LLC | $60K | Rnc lodging | U.S. Secret Service | Travel and relocation | Jul 12, 2024 |
70US0925F1DHS2395
delivery order | FN America LLC | $59K | This delivery order is to procure less lethal munitions for the rowley training center (rtc) in accordance with the terms and conditions of idiq 70b06c21d00000029. | U.S. Secret Service | Weapons, other | Aug 18, 2025 |
70US0921L70090071
purchase order | Dewey Square Tower Associates LLC | $59K | Fiscal year 2021 antenna site(s) #244 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 12, 2025 |
70US0924F1DHS2074
delivery order | Blue Tech Inc | $59K | Vmware solution cloud foundation | U.S. Secret Service | IT products: applications | Aug 21, 2024 |
70US0925C70094140
definitive contract | Pinnacle Towers Asset Holding LLC | $59K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
70US0925F2GSA2270
delivery order | Life Fitness Sales, Inc | $59K | This firm fixed priced order from GSA #gs-03f-120da is to provide gym equipment. | U.S. Secret Service | Recreational and musical equipment | Sep 15, 2025 |
70US0924P70092583
purchase order | Public Order Solutions LLC | $59K | 2 superhailer acoustic devices | U.S. Secret Service | Radios and communications | Apr 12, 2024 |
70US0925C70094167
definitive contract | Nexstar Media Inc | $59K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 16, 2026 |
70US0925F2GSA2176
delivery order | Dana Safety Supply, Inc | $59K | This is a order against GSA gs-07f-0512t to provide and install emergency equipment. executive memo-2d is critical. | U.S. Secret Service | Installation of equipment | Jan 8, 2026 |
70US0924F1DHS2162
delivery order | FS Partners, LLP | $59K | Iphone and ipad accessories | U.S. Secret Service | IT products: end user | Sep 16, 2024 |
70US0925C70093370
definitive contract | Perspective Craftsmen, L.l.c | $58K | Fence screening | U.S. Secret Service | Installation of equipment | Feb 3, 2026 |
70US0925P70092597
purchase order | Patriot3, Inc | $58K | Armor. 2(d). | U.S. Secret Service | Body armor | Aug 29, 2025 |
70US0921L70090128
purchase order | American Towers LLC | $58K | Fiscal year 2021 antenna site(s) # 12 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 10, 2025 |
70US0925F1DHS2234
delivery order | Norseman Inc | $58K | Delivery order #3, order 26 pieces of computer hardware | U.S. Secret Service | IT products: end user | Jan 30, 2025 |
70US0922C70092440
definitive contract | Hydromax, Inc | $58K | The purpose of this contract is to provide maintenance for the deionized water system. | U.S. Secret Service | Real property maintenance and repair | Jul 6, 2026 |
70US0925P70092565
purchase order | Carahsoft Technology Corp | $58K | License renewal | U.S. Secret Service | IT products: applications | Aug 11, 2026 |
70US0925P70092589
purchase order | United Contract Solutions, LLC | $58K | Portable restroom trailer rental services | U.S. Secret Service | Housekeeping and base services | Jul 7, 2026 |
70US0926F2GSA2416
delivery order | Identiv, Inc | $58K | Task order for velocity software support agreements. | U.S. Secret Service | IT services: applications | Sep 21, 2026 |
70US0926P70092987
purchase order | Versaterm Public Safety Inc | $57K | This firm fixed priced purchase order has procured versaterm configuration services to support the existing laboratory information management system (lims) used by the forensic services division (fsd). | U.S. Secret Service | IT products: applications | Sep 15, 2026 |
70US0926F1DHS2514
delivery order | New Tech Solutions, Inc | $57K | This is a delivery order for atiu IT equipment | U.S. Secret Service | IT products: end user | Mar 19, 2026 |
70US0925P70092320
purchase order | Arcus Group, LLC | $57K | Tent and generator rental | U.S. Secret Service | Installation of equipment | Dec 16, 2024 |
70US0925F2GSA2166
delivery order | Velocity Systems LLC | $57K | Section 4(a): this delivery order is for the purchase of thirteen armor panels. | U.S. Secret Service | Body armor | May 15, 2025 |
70US0924P70092653
purchase order | Government Scientific Source Inc | $57K | Magnetic imager | U.S. Secret Service | Instruments and lab equipment | Apr 17, 2025 |
70US0921L70090038
purchase order | Auburn Tower Partnership | $57K | Fiscal year 2021 antenna site(s) #142 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 26, 2025 |
70US0926F3OTH3052
delivery order | CMN, LLC | $57K | Task order off the ess idiq for ft. myers, fl field office | U.S. Secret Service | IT services: network | Aug 25, 2026 |
70US0924F1DHS2980
delivery order | Geissele Automatics LLC | $57K | The purpose of this pr is to procure geissele rifles. | U.S. Secret Service | Small arms and guns through 30mm | Aug 9, 2024 |
70US0926F3OTH3040
delivery order | The Ardian Group, Inc | $56K | Credentialing services | U.S. Secret Service | IT services: compute | Aug 17, 2026 |
70US0921C70090034
definitive contract | Steris Corporation | $56K | 21-ssd-pr-whm-013 (sterilizers maintenance and repair service) | U.S. Secret Service | Real property maintenance and repair | Sep 14, 2026 |
70US0926P70092847
purchase order | Architectural Specialties, LLC | $56K | Installation and removal of ballistic glass | U.S. Secret Service | Installation of equipment | Jul 29, 2026 |
70US0920C70090049
definitive contract | Government Scientific Source Inc | $56K | Beckman coulter st total plus preventative maintenance and repair service plan. | U.S. Secret Service | Electronics and comms maintenance | Dec 22, 2023 |
