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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0926P70092742 purchase order | Identisys Inc | $35K | This firm fixed price purchase order is to procure identification badges. | U.S. Secret Service | Photographic equipment | Feb 9, 2026 |
| 70US0925F2GSA2250 delivery order | All Hands Fire Equipment LLC | $35K | The purpose of this contract is to procure aluminum boats and trailers. | U.S. Secret Service | Ship maintenance and repair | Aug 20, 2025 |
| 70US0923P70092333 purchase order | Forensic Technology Inc | $35K | The purpose of this purchase order is to procure brasstrax acquistion station and extended warranty for four (4) 12-month options | U.S. Secret Service | Instruments and lab equipment | Jan 9, 2026 |
| 70US0925P70092478 purchase order | DJ Doctor LLC | $35K | The purpose of this emergency purchase order is for tent rentals. | U.S. Secret Service | Installation of equipment | Aug 28, 2026 |
| 70US0925P70092224 purchase order | Checkmate Global, LLC | $35K | Perimeter assets: golf carts and shipping containers | U.S. Secret Service | Installation of equipment | Oct 31, 2024 |
| 70US0925F2GSA2269 delivery order | Macgyver Solutions, Inc | $34K | Procure a polaris atv | U.S. Secret Service | Motorcycles and other vehicles | Nov 17, 2025 |
| 70US0924F1DHS2952 BPA call | Altitude Technologies Inc | $34K | Medical supplies against DHS medical supplies ii bpa | U.S. Secret Service | Medical equipment and supplies | Jul 11, 2024 |
| 70US0923P70092238 purchase order | Red Orange North America | $34K | Suburban limo lease | U.S. Secret Service | Equipment leases and rentals | Aug 14, 2026 |
| 70US0925P70092656 purchase order | Renown Cargo Trailers, LLC | $34K | Trailers. 2(d). | U.S. Secret Service | Trailers | Sep 18, 2025 |
| 70US0924P70092126 purchase order | Rodon Home Improvement, Inc | $34K | The purpose of this purchase order is to procure glazier services in new york city, ny. | U.S. Secret Service | Nonmetallic materials | Sep 23, 2024 |
| 70US0926P70092965 purchase order | Jet Set II LLC | $34K | The purpose of this emergency purchase order is for glazier services in houston, tx. | U.S. Secret Service | Installation of equipment | Aug 27, 2026 |
| 70US0925F1DHS2267 delivery order | Accessagility LLC | $34K | 2(d) whatsup gold subscription software renewal | U.S. Secret Service | IT products: applications | Mar 27, 2025 |
| 70US0924C70094561 definitive contract | Med-Eng, LLC | $34K | Bomb suit helmets | U.S. Secret Service | Body armor | Jul 12, 2024 |
| 70US0926P70093026 purchase order | Method Scientific LLC | $34K | Laboratory sterilizer preventative maintenance and curative repair services | U.S. Secret Service | Electronics and comms maintenance | Sep 25, 2026 |
| 70US0926F1DHS2566 delivery order | Govplace, LLC | $34K | This is a delivery order for f5 load balancer licenses. | U.S. Secret Service | IT products: applications | Jul 6, 2026 |
| 70US0925F2GSA2204 delivery order | MJL Enterprises, LLC | $34K | Welding machinery 4(a) | U.S. Secret Service | Metalworking machinery | Jul 1, 2025 |
| 70US0924P70092543 purchase order | Illinois Department of Innovation & Technology | $34K | Access to the law enforcement agencies database system (leads) | U.S. Secret Service | IT services: applications | Jul 9, 2026 |
| 70US0921P70090192 purchase order | Sur-Tec, Inc | $34K | Mobile phone transmitting, tracking and recording software. | U.S. Secret Service | IT services: end user | May 9, 2025 |
| 70US0925P70092610 purchase order | Sur-Tec, Inc | $34K | Covert cell phone tracking, transmitting and recording software services | U.S. Secret Service | IT services: applications | Sep 9, 2025 |
| 70US0925F2GSA2175 delivery order | Xerox Corporation | $34K | The purpose of this contract is to establish a five-year copier lease and maintenance contract. | U.S. Secret Service | Office supplies | Jun 5, 2026 |
| 70US0926P70092839 purchase order | Ortho Med Spa Inc | $34K | This order is being written to procure two (2) inbody 770 composition analyzer for the rowley training center (rtc). | U.S. Secret Service | Medical equipment and supplies | Jun 30, 2026 |
| 70US0925P70092206 purchase order | Seb Glass & Fortification LLC | $33K | Emergency purchase order for glazier services. | U.S. Secret Service | Nonmetallic materials | Oct 29, 2024 |
| 70US0925F1DHS2376 delivery order | New Tech Solutions, Inc | $33K | This is a delivery order against NASA sewp v for hardware security module maintenance. | U.S. Secret Service | IT products: applications | Sep 12, 2025 |
| 70US0926P70092798 purchase order | Charon Technologies LLC | $33K | Purchase order for spectrum guard training and maintenance | U.S. Secret Service | IT products: platform | May 29, 2026 |
| 70US0923F2GSA2208 delivery order | Environmental Systems Research Institute, Inc | $33K | This order is for arcgis business analyst pro for arcgis enterprise with us national data bundle annual subscription for the secret service. | U.S. Secret Service | IT products: applications | Jul 29, 2025 |
| 70US0926F2GSA2354 delivery order | Renown Cargo Trailers, LLC | $33K | This delivery order is for three medical utility task vehicle trailers. GSA contract number 47qmca24d000u clauses shall flown down to this order. | U.S. Secret Service | Trailers | Jun 2, 2026 |
| 70US0924P70092166 purchase order | Identisys Inc | $33K | Printing services | U.S. Secret Service | Photographic equipment | Jan 16, 2025 |
| 70US0921L70090111 purchase order | Portland General Electric Company | $33K | Fiscal year 2021 antenna site(s) #152 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 26, 2025 |
| 70US0925P70092638 purchase order | Thomas Scientific, LLC | $33K | This purchase order will procure to procure of one (1) dual 77 laser for the usss forensic services division (fsd) in support of the fingerprint operations branch (fob). | U.S. Secret Service | Instruments and lab equipment | Sep 17, 2025 |
| 70US0924F3OTH3000 BPA call | Jones & Bartlett Learning LLC | $33K | The purpose of this pr is to exercise oy3. | U.S. Secret Service | Books, maps and publications | May 16, 2024 |
| 70US0925F3OTH2676 BPA call | Jones & Bartlett Learning LLC | $33K | Emt training materials for rtc. | U.S. Secret Service | Books, maps and publications | Sep 12, 2025 |
| 70US0924P70092470 purchase order | Schindler Elevator Corporation | $33K | This is a epo for elevator technician for san fran | U.S. Secret Service | Equipment maintenance, other | Nov 14, 2023 |
| 70US0925F3OTH2590 BPA call | Central Lake Armor Express Inc | $33K | Order off of usss bpa 70us0920a70090005 for hidden defender armor | U.S. Secret Service | Body armor | Aug 8, 2025 |
| 70US0921L70090001 purchase order | Marquee Broadcasting, Inc | $33K | Fiscal year 2021 antenna site(s) #013 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 14, 2025 |
| 70US0925P70092636 purchase order | Arcus Group, LLC | $33K | This firm fixed priced purchase order is to procure tents for 9/11 in new york. the period of performance is september 09-12, 2025. notice to proceed was given 09 september 2025. | U.S. Secret Service | Installation of equipment | Sep 12, 2025 |
| 70US0925F3OTH2368 delivery order | Wiley Manufacturing Inc | $33K | Delivery order off idiq for trunk boxes and smart lights. | U.S. Secret Service | Motorcycles and other vehicles | Mar 31, 2025 |
| 70US0922F1DHS2345 delivery order | District Veterans Contracting, Inc | $33K | Rtc range renovation | U.S. Secret Service | New construction | Jun 28, 2024 |
| 70US0926P70092828 purchase order | DC Water & Sewer Authority | $32K | Mh inspections | U.S. Secret Service | Quality control, testing and inspection | Jun 18, 2026 |
| 70US0923F3OTH2600 BPA call | Generac Power Systems, Inc | $32K | The purpose of this order is to procure potrable ligt towers | U.S. Secret Service | Lighting | Aug 21, 2026 |
| 70US0925P70092322 purchase order | Arcus Group, LLC | $32K | Emergency purchase order for perimeter assets. | U.S. Secret Service | Installation of equipment | Dec 16, 2024 |
| 70US0926C70095364 definitive contract | Fairfield FMC, LLC | $32K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 24, 2026 |
| 70US0924P70092093 purchase order | K2 Towers III, LLC | $32K | Antenna site license renewal - site 40 | U.S. Secret Service | IT services: network | Sep 23, 2026 |
| 70US0924P70092725 purchase order | Luminex Corp | $32K | This firm fixed price purchase order is to procure intelliflex dr-se gold maintenance and service plan. period of performance is august 01, 2024- july 31, 2028. | U.S. Secret Service | Instruments and lab equipment | Jul 16, 2026 |
| 70US0921L70090039 purchase order | Broadcast Services Inc | $32K | Fiscal year 2021 antenna site(s) #111, #186 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 30, 2025 |
| 70US0924F1DHS2944 delivery order | Govplace, LLC | $32K | Safenet product support license | U.S. Secret Service | IT products: applications | Jul 30, 2024 |
| 70US0925C70094137 definitive contract | Innovation Partners Roc LLC | $32K | Antenna site lease | U.S. Secret Service | Real property leases | Dec 30, 2025 |
| 70US0926F3OTH3108 BPA call | Amco Metal Products Inc | $32K | Emergency task order off of bpa for glazier services. | U.S. Secret Service | Nonmetallic materials | Sep 11, 2026 |
| 70US0926F3OTH2809 delivery order | Arcus Group, LLC | $32K | Perimeter assets | U.S. Secret Service | Installation of equipment | May 20, 2026 |
| 70US0926F3OTH3104 delivery order | Arcus Group, LLC | $32K | Order off usss idiq 70us0926d70092065 for event security perimeter solutions | U.S. Secret Service | Installation of equipment | Sep 9, 2026 |
| 70US0924F3OTH3043 BPA call | CSM Solutions Inc | $32K | Bpa call for leadership development classes; exercise option period 4 | U.S. Secret Service | Education and training services | Jun 7, 2024 |
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 15, 2026.
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