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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0926P70092726 purchase order | Diverse Computing, Inc | $23K | Software support. 2(d). | U.S. Secret Service | Service and trade equipment | Apr 8, 2026 |
| 70US0926P70092697 purchase order | Arcus Group, LLC | $23K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Dec 4, 2025 |
| 70US0926P70092681 purchase order | Bear's Valley Glass LLC | $22K | Glazier service. 2(d). | U.S. Secret Service | Installation of equipment | Nov 25, 2025 |
| 70US0921L70090085 purchase order | Commonwealth of Massachusetts Dept of Conservation & Recreation | $22K | Fiscal year 2021 antenna site(s) #348 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 2, 2025 |
| 70US0926F3OTH2760 delivery order | Arc3 Gases, Inc | $22K | This is a firm fixed priced order off of idiq 70us0924d70092058 for lab gases at site 1 and site 3. | U.S. Secret Service | Chemicals | Jun 1, 2026 |
| 70US0921L70090099 purchase order | Renda Broadcasting Corporation | $22K | Fiscal year 2021 antenna site(s) #223 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 26, 2025 |
| 70US0924P70092032 purchase order | Carlson Glass, Inc | $22K | Emergency purchase order for multi-glass. | U.S. Secret Service | Nonmetallic materials | Aug 20, 2024 |
| 70US0926C70094504 definitive contract | Residence Inn by Marriott, LLC | $22K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 21, 2026 |
| 70US0925F2GSA2260 delivery order | Tri-Tech Forensics, Inc | $22K | This firm fixed priced order from GSA# gs-07f-0188y to provide k9 medicine supplies. | U.S. Secret Service | Medical equipment and supplies | Sep 9, 2025 |
| 70US0925F3OTH2543 delivery order | Goldbelt Global LLC | $22K | This is a firm fixed price order off of usss idiq 70us0924d70092062 for body armor and accessories. | U.S. Secret Service | Body armor | Jul 31, 2025 |
| 70US0924F1DHS2882 delivery order | Govplace, LLC | $22K | 2024 devcraft telerik sw renewal | U.S. Secret Service | IT products: applications | May 10, 2024 |
| 70US0925F3OTH2569 BPA call | Central Lake Armor Express Inc | $22K | Bpa call off of usss bpa 70us0920a70090005 for body armor | U.S. Secret Service | Body armor | Aug 6, 2025 |
| 70US0925C70094160 definitive contract | Portland General Electric Company | $22K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 24, 2026 |
| 70US0925P70092662 purchase order | J&m Glass LLC | $22K | The purpose of this epo is to procure glazier services in glendale, az. | U.S. Secret Service | Installation of equipment | Sep 22, 2025 |
| 70US0920F2GSA0025 delivery order | Executive Information Systems, L.l.c | $22K | Sas annual maintenance services | U.S. Secret Service | IT services: other | Nov 26, 2024 |
| 70US0923C70093545 definitive contract | Arcus Group, LLC | $22K | Award for concrete barriers, reflectors and portable restrooms. | U.S. Secret Service | Ships and vessels, other | Sep 9, 2025 |
| 70US0926F1DHS2474 delivery order | Workwear Outfitters, LLC | $22K | Uniform replenishments: cold weather | U.S. Secret Service | Uniforms and clothing | Jan 9, 2026 |
| 70US0923F3OTH2328 BPA call | Pat Taylor & Associates Inc | $22K | This is a bpa call to provide paralegal level ii support services | U.S. Secret Service | Professional services, other | Dec 1, 2023 |
| 70US0925F3OTH2382 delivery order | Healthequity, Inc | $22K | Sec. 4(a) eo 14222. this delivery order is for usss fy25 health administration fees open season and catch-up fees for federal flexible spending account program (fsafeds) administration services. | U.S. Secret Service | Program and management support | Apr 30, 2025 |
| 70US0924P70092008 purchase order | Pavion Corp | $22K | Video wall maintenace | U.S. Secret Service | Professional services, other | Aug 7, 2024 |
| 70US0925F3OTH2651 delivery order | Arcus Group, LLC | $22K | The purpose of this order is for perimeter assets in washington d.c. | U.S. Secret Service | Installation of equipment | Sep 26, 2025 |
| 70US0925P70092530 purchase order | Cobb-Marietta Coliseum and Exhibit Hall Authority | $22K | U.s. secret service event: preventing targeted school violence atlanta | U.S. Secret Service | Real property leases | Sep 10, 2025 |
| 70US0924F2GSA2325 delivery order | Monster Government Solutions, LLC | $22K | Mhme hiring record retention | U.S. Secret Service | IT services: storage | Jul 5, 2024 |
| 70US0925P70092596 purchase order | National Tactical Officers Association | $22K | This is a firm fixed priced contract for basic command certification course. | U.S. Secret Service | Education and training services | Aug 28, 2025 |
| 70US0921L70090048 purchase order | Diamond Communications LLC | $22K | Fiscal year 2021 antenna site(s) #132, 135 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 3, 2025 |
| 70US0920F2GSA0015 delivery order | Ameritel Communications Corporation | $22K | New contract for 10 copiers for field offices in inv (from old konica contract) | U.S. Secret Service | Equipment leases and rentals | Apr 24, 2025 |
| 70US0926P70092935 purchase order | Comcast Government Services LLC | $22K | High speed data circuit rental martha's vineyard | U.S. Secret Service | IT services: network | Aug 24, 2026 |
| 70US0925C70094130 definitive contract | GTP Acquisition Partners II, LLC | $22K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| 70US0921L70090076 purchase order | Tallahassee Communications, Inc | $22K | Fiscal year 2021 antenna site(s) #330 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 12, 2025 |
| 70US0926C70095372 definitive contract | Commercial Cleaning Services Inc | $22K | This firm fixed priced three-year contract (base plus two option years) is to procure wilmington housekeeping services. the overall period of performance is september 28, 2026-september 27, 2029. | U.S. Secret Service | Housekeeping and base services | Sep 24, 2026 |
| 70US0924P70092080 purchase order | New York City Economic Development Corporation | $22K | The purpose of this epo is to purchase parking in support of unga 79. | U.S. Secret Service | Travel and relocation | Sep 3, 2024 |
| 70US0925P70092438 purchase order | Associates Golf Car Service Inc | $22K | The purpose of this emergency purchase order is to procure golf cart rental services. | U.S. Secret Service | Equipment leases and rentals | Apr 30, 2025 |
| 70US0925P70092639 purchase order | Rodon Home Improvement, Inc | $21K | Glazier svc. 2(d). | U.S. Secret Service | Installation of equipment | Sep 12, 2025 |
| 70US0924P70092478 purchase order | Wartech Engineering LLC | $21K | The purpose of this contract is to procure vehicle installation and certifications | U.S. Secret Service | Installation of equipment | Sep 5, 2024 |
| 70US0925P70092590 purchase order | Wartech Engineering LLC | $21K | Attla cert. 2(d). | U.S. Secret Service | Quality control, testing and inspection | Sep 5, 2025 |
| 70US0921L70090127 purchase order | American Towers LLC | $21K | Fiscal year 2021 antenna site(s) # 95 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 10, 2025 |
| 70US0925P70092308 purchase order | Amco Metal Products Inc | $21K | This firm fixed priced emergency purchase order is to provide glazier services for the ellipse, washington, dc. | U.S. Secret Service | Installation of equipment | Dec 5, 2024 |
| 70US0924P70092713 purchase order | Elcon Enterprises Inc | $21K | This is an epo for elevator technician for the hay adams hotel in washington, dc. | U.S. Secret Service | Professional services, other | Jul 11, 2024 |
| 70US0925P70092641 purchase order | Thomas Scientific, LLC | $21K | Labconco capture bt fuming chamber with the tin drop | U.S. Secret Service | Instruments and lab equipment | Sep 16, 2025 |
| 70US0926F1DHS2623 delivery order | CMN, LLC | $21K | Task order off the ess idiq for pittsburgh, pa field office | U.S. Secret Service | IT services: network | Aug 28, 2026 |
| 70US0923P70092272 purchase order | CACI Idt, LLC | $21K | Go silent maintenance | U.S. Secret Service | IT products: applications | Mar 13, 2025 |
| 70US0925C70094177 definitive contract | Kentucky Authority for Educational Television | $21K | Antenna site lease | U.S. Secret Service | Real property leases | Feb 10, 2026 |
| 70US0925P70092306 purchase order | Blue Tech Inc | $21K | The purpose of this purchase order is to procure maintenance service and warranty for the usss global investigative operations center a/v systems. | U.S. Secret Service | IT services: end user | Dec 5, 2024 |
| 70US0925C70094168 definitive contract | Sba Towers IV LLC | $21K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| 70US0925C70094094 definitive contract | County of San Mateo | $21K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| 70US0925P70092586 purchase order | Incident Communication Solutions LLC | $21K | The purpose of this contract is to procure starlink mini terminals. | U.S. Secret Service | IT services: applications | Sep 12, 2025 |
| 70US0925C70093935 definitive contract | Mci Sales & Service Inc | $21K | Purchase and install add-ons for rtc bus | U.S. Secret Service | Maintenance shop equipment | Sep 2, 2025 |
| 70US0925F3OTH2461 delivery order | Dana Safety Supply, Inc | $21K | 2(d) - to install emergency vehicle lights and sirens | U.S. Secret Service | Installation of equipment | Jun 20, 2025 |
| 70US0925F3OTH2394 delivery order | Dana Safety Supply, Inc | $21K | The purpose of this task order is to procure emergency vehicle installation services. | U.S. Secret Service | Installation of equipment | Apr 14, 2025 |
| 70US0926F2GSA2334 delivery order | Aarcher, Inc | $21K | This task order is for a stormwater assessment update service. GSA contract number 47qraa22d003b clauses shall flown down to this order. please see the attached statement of work. | U.S. Secret Service | Studies and analysis | Apr 27, 2026 |
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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