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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0921L70090025 purchase order | 100 S Clinton LLC | $48K | Fiscal year 2021 antenna site(s) #406 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Dec 20, 2024 |
| 70US0925C70094184 definitive contract | Vb-S1 Assets, LLC | $48K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| 70US0924F3OTH2920 BPA call | Watch House International LLC | $48K | The purpose of this call is to purchase training for the rowley training center in accordance with the terms and conditions of blanket purchasing agreement 70us0920a70090020. | U.S. Secret Service | Education and training services | Apr 22, 2025 |
| 70US0922P70090022 purchase order | Illumina, Inc | $48K | 22-ssd-pr-whm-003 illumina - miseq maintenance - m07124 | U.S. Secret Service | Electronics and comms maintenance | Jan 29, 2026 |
| 70US0926F1DHS2477 delivery order | Workwear Outfitters, LLC | $47K | Rtc uniforms | U.S. Secret Service | Uniforms and clothing | Jan 14, 2026 |
| 70US0923C70093598 definitive contract | Tek84 Inc | $47K | This contract is for imagining equipment | U.S. Secret Service | Communications security and crypto | Sep 11, 2026 |
| 70US0925P70092607 purchase order | MCQ Inc | $47K | The purpose of this contract is to procure communication base and relay kits. | U.S. Secret Service | Radios and communications | Sep 3, 2025 |
| 70US0924P70092485 purchase order | Elow Landscape Design and Build, Inc | $47K | Driveway repair | U.S. Secret Service | Construction materials | Dec 29, 2023 |
| 70US0926F3OTH2744 delivery order | Safe & Sound Emergency Services, LLC | $47K | Installation/removal order. 2(d). | U.S. Secret Service | Installation of equipment | Feb 6, 2026 |
| 70US0925P70092350 purchase order | Jads Productions Inc | $47K | Tent rental | U.S. Secret Service | Equipment leases and rentals | Jan 13, 2025 |
| 70US0925F2GSA2212 delivery order | Explus, Inc | $47K | Wall of honor refresh for usss hq building 1st floor museum | U.S. Secret Service | Professional services, other | Aug 10, 2025 |
| 70US0926F3OTH3041 delivery order | Ceia USA LTD | $47K | Place an order off usss idiq 70us0923d70092042 for magnetometer accessories | U.S. Secret Service | Modification of equipment | Aug 17, 2026 |
| 70US0926F3OTH2713 delivery order | Arcus Group, LLC | $46K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Jan 14, 2026 |
| 70US0925P70092388 purchase order | Schindler Elevator Corporation | $46K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Feb 5, 2025 |
| 70US0926F3OTH2955 delivery order | Arcus Group, LLC | $46K | Perimeter assets off usss idiq 70us0926d70092065 | U.S. Secret Service | Installation of equipment | Jul 20, 2026 |
| 70US0926C70094514 definitive contract | Rui Xin, LLC | $46K | La28 lodging | U.S. Secret Service | Travel and relocation | Jun 30, 2026 |
| 70US0924P70092130 purchase order | Safe & Sound Emergency Services, LLC | $46K | Emergency lights and install for rtc vehicles. | U.S. Secret Service | Vehicle maintenance | Sep 20, 2024 |
| 70US0925F2GSA2242 delivery order | Atlantic Diving Supply, Inc | $46K | Kelty 30 tactical bags | U.S. Secret Service | Containers and packaging | Aug 7, 2025 |
| 70US0925F3OTH2350 delivery order | Arcus Group, LLC | $46K | Notice to proceed was given on february 26, 2025. this is a firm fixed price order off usss idiq 70us0920d70090002 for the hay-adams for perimeter assets in support of anti-scale fencing-ukraine visit. | U.S. Secret Service | Installation of equipment | Mar 20, 2025 |
| 70US0922F2GSA0001 delivery order | Xerox Corporation | $46K | Contract for fy22 for copier services for the office of the chief and foreign missions branch | U.S. Secret Service | Equipment leases and rentals | Jan 9, 2026 |
| 70US0921L70090103 purchase order | Super Towers, Inc | $46K | Fiscal year 2021 antenna site(s) #196 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 26, 2025 |
| 70US0924P70092068 purchase order | Atlantic Tactical, Inc | $46K | Fn less lethal launcher and components | U.S. Secret Service | Chemical agents and tactical kits | Sep 13, 2024 |
| 70US0926F3OTH2766 delivery order | Wiley Manufacturing Inc | $46K | This is a firm fixed price order off of 70us0923d70092040 for protective trunk boxes and whelen lighting packages. all clauses flow down from the idiq. expected delivery date is july 27, 2026 or sooner. | U.S. Secret Service | Motorcycles and other vehicles | Apr 1, 2026 |
| 70US0925P70092260 purchase order | Amco Metal Products Inc | $46K | Emergency purchase order for glazier services. | U.S. Secret Service | Nonmetallic materials | Nov 6, 2024 |
| 70US0924F1DHS2780 delivery order | Thundercat Technology, LLC | $45K | Juniper hardware and equipment support. | U.S. Secret Service | IT products: applications | Feb 27, 2024 |
| 70US0921P70090090 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $45K | Rental of golf carts for use in maryland, delaware, the district of columbia and virginia. | U.S. Secret Service | Recreational and musical equipment | Sep 6, 2024 |
| 70US0921L70090035 purchase order | American University | $45K | Fiscal year 2021 antenna site(s) #249 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 13, 2025 |
| 70US0925F2GSA2136 delivery order | Executive Information Systems, L.l.c | $45K | Sas software licenses | U.S. Secret Service | IT services: applications | Jun 2, 2026 |
| 70US0926P70092846 purchase order | Top Tier Instruction, LLC | $45K | Basic emergency preparedness and response (eprc) course -one (1) 40- hour courses m-f | U.S. Secret Service | Education and training services | Jul 20, 2026 |
| 70US0926P70092961 purchase order | Lumen Technologies Government Solutions, Inc | $45K | High speed data circuits rental 10g dc | U.S. Secret Service | IT services: network | Aug 26, 2026 |
| 70US0925F1DHS2300 delivery order | Colossal Contracting LLC | $44K | Task order for juniper switches support services. utilizing section 4(a) of exception memorandum regarding executive order 14222. | U.S. Secret Service | IT services: data center | Jun 17, 2026 |
| 70US0925F3OTH2698 delivery order | Bahfed Corp | $44K | Authentic8 research software | U.S. Secret Service | IT services: platform | Jan 26, 2026 |
| 70US0925P70092220 purchase order | Checkmate Global, LLC | $44K | The purpose of this purchase order is to procure trailer rental services. | U.S. Secret Service | Trailers | Oct 29, 2024 |
| 70US0925F3OTH2438 delivery order | New Tech Solutions, Inc | $44K | Sec. 2(d) and sec. 4(a): cyber triage training - dfir cyber triage. this tool is of vital importance to the usss law enforcement investigative mission enforcing federal criminal law. | U.S. Secret Service | Education and training services | Jun 5, 2025 |
| 70US0924P70092677 purchase order | Gray Local Media Inc | $44K | Radio antenna license agreement fy 2024-2029 site # 027 | U.S. Secret Service | IT services: network | Jul 1, 2025 |
| 70US0926F1DHS2639 delivery order | Metgreen Solutions Inc | $44K | Task order for ibm spss statistical software | U.S. Secret Service | IT services: applications | Sep 14, 2026 |
| 70US0924F1DHS2028 delivery order | FCN, Inc | $44K | The purpose of this contract is to procure dell computers. | U.S. Secret Service | IT products: compute | Jul 30, 2024 |
| 70US0924F2GSA2291 delivery order | Black Box Safety, Inc | $44K | This is a firm fixed price order for ballistic shields | U.S. Secret Service | Body armor | May 9, 2024 |
| 70US0925F3OTH2380 BPA call | Scaletta Moloney Armoring Corp | $43K | The purpose of this bpa call is to procure spare parts off an existing bpa. | U.S. Secret Service | Metal bars, sheets and shapes | Apr 4, 2025 |
| 70US0926P70092737 purchase order | Arcus Group, LLC | $43K | Perimeter assets (bike racks and fencing) | U.S. Secret Service | Installation of equipment | Feb 5, 2026 |
| 70US0920C70090057 definitive contract | Charlotte Airport Industrial LLC | $43K | Parking and storage for governmetn fleet | U.S. Secret Service | Real property leases | Jul 2, 2024 |
| 70US0924P70092062 purchase order | Athena GTX Inc | $43K | This firm fixed price purchase order is to procure athena medical supplies. | U.S. Secret Service | Medical equipment and supplies | Nov 1, 2024 |
| 70US0921P70090048 purchase order | Diverse Computing, Inc | $43K | Eagent support | U.S. Secret Service | Service and trade equipment | Jan 7, 2025 |
| 70US0925F1DHS2296 delivery order | FCN, Inc | $43K | 2(d) zscaler cloud hardware security module (hsm) licensing | U.S. Secret Service | IT services: security and compliance | May 16, 2025 |
| 70US0925F3OTH2444 BPA call | Eti Lighting, LLC | $43K | Emergency lights and sirens off usss bpa 70us0923a70092103 | U.S. Secret Service | Lighting | Jun 4, 2025 |
| 70US0924P70092022 purchase order | Bogle, LLC | $43K | 3 year suv lease | U.S. Secret Service | Equipment leases and rentals | Jul 16, 2026 |
| 70US0924P70092711 purchase order | Otis Elevator Company | $43K | This is an epo for elevator technician for waldorf astoria in washington, dc | U.S. Secret Service | Professional services, other | Jul 8, 2024 |
| 70US0919F2GSA0165 delivery order | JTF Business Systems Corporation | $43K | (9) color copiers | U.S. Secret Service | Special industry machinery | Dec 23, 2024 |
| 70US0925F3OTH2328 delivery order | Arc3 Gases, Inc | $43K | This is a firm fixed priced order off of idiq 70us0924d70092058 for lab gases at site 1, site 2 and site 3. all clauses flow down from the idiq. the period of performance is february 17, 2025-february 16, 2026. | U.S. Secret Service | Chemicals | Feb 10, 2025 |
| 70US0926P70092684 purchase order | Arcus Group, LLC | $42K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Dec 3, 2025 |
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 14, 2026.
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