70US0926F1DHS2488
delivery order | Bahfed Corp | $19K | This is a delivery order against NASA sewp v for network tap ixia hardware and software maintenance. | U.S. Secret Service | IT products: security and compliance | Feb 9, 2026 |
70US0920P70090161
purchase order | Ixrf, Inc | $19K | Ixrf systems yearly maintenance | U.S. Secret Service | Electronics and comms maintenance | Sep 12, 2024 |
70US0925P70092540
purchase order | James Dustin Patton | $19K | The purpose of this purchase order is to procure roadway repairs. | U.S. Secret Service | Real property maintenance and repair | Aug 1, 2025 |
70US0924P70092715
purchase order | Lindsay Chevrolet, L.l.c | $19K | 2 engines | U.S. Secret Service | Engines and turbines | Jul 12, 2024 |
70US0926P70092676
purchase order | Arcus Group, LLC | $19K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Nov 26, 2025 |
70US0924P70092693
purchase order | Potomac Electric Power Co | $19K | Emergency purchase order manhole inspections | U.S. Secret Service | Utilities | Jul 8, 2024 |
70US0926C70094503
definitive contract | Residence Inn by Marriott LLC | $19K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 21, 2026 |
70US0926P70092914
purchase order | Xerox Corporation | $19K | Printers. 2 (d). | U.S. Secret Service | Special industry machinery | Aug 10, 2026 |
70US0921L70090116
purchase order | Sba Properties, LLC | $19K | Fiscal year 2021 antenna site(s) #097 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 3, 2025 |
70US0926P70093032
purchase order | Railex Corp | $19K | This purchase order is to purchase a garment racking/conveyor system. | U.S. Secret Service | Service and trade equipment | Sep 25, 2026 |
70US0923P70092240
purchase order | Ansi National Accreditation Board LLC | $19K | Forensic services division laboratory accreditation | U.S. Secret Service | Professional services, other | Jul 22, 2026 |
70US0925P70092378
purchase order | Otis Elevator Company | $19K | Elevator technician services | U.S. Secret Service | Equipment maintenance, other | Jan 28, 2025 |
70US0925C70094161
definitive contract | Wdef-Tv, Inc | $19K | Antenna site lease | U.S. Secret Service | Real property leases | Feb 14, 2026 |
70US0925P70092519
purchase order | American Towers LLC | $19K | Antenna license purchase order | U.S. Secret Service | IT services: network | Sep 29, 2025 |
70US0924F1DHS2077
delivery order | Blue Tech Inc | $19K | Garrison ultra software | U.S. Secret Service | IT products: applications | Aug 16, 2024 |
70US0926P70093011
purchase order | Omni Hotels Management Corp | $19K | This is a purchase order for an antenna license site. | U.S. Secret Service | IT services: network | Sep 17, 2026 |
70US0920C70090009
definitive contract | William P Davis | $19K | Rud magnetometer operator | U.S. Secret Service | Housekeeping and base services | Jun 13, 2025 |
70US0925P70092584
purchase order | Amco Metal Products Inc | $18K | Glazier services. 2(d). | U.S. Secret Service | Installation of equipment | Aug 25, 2025 |
70US0925C70094045
definitive contract | 600 GS Prop LP | $18K | Antenna site | U.S. Secret Service | Real property leases | Dec 30, 2025 |
70US0921L70090094
purchase order | Kentucky Authority for Educational Television | $18K | Fiscal year 2021 antenna site(s) #308 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 12, 2025 |
70US0925F1DHS2406
BPA call | Bialek Corporation of Maryland | $18K | Purchase furniture for k9 office | U.S. Secret Service | Furniture | Aug 20, 2025 |
70US0926P70092869
purchase order | Tents for Rent, LLC | $18K | The purpose of this emergency purchase order is for tent rentals. | U.S. Secret Service | Installation of equipment | Jul 20, 2026 |
70US0925P70092629
purchase order | Sterling Computers Corporation | $18K | Purchase order for dell rugged and accessories. | U.S. Secret Service | IT products: end user | Sep 23, 2025 |
70US0924F1DHS2012
BPA call | Bound Tree Medical LLC | $18K | The purpose of this contract is to place an order for aed pads. | U.S. Secret Service | Medical equipment and supplies | Aug 7, 2024 |
70US0925P70092188
purchase order | Glazcon Industries, Inc | $18K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Nonmetallic materials | Oct 29, 2024 |
70US0921L70090014
purchase order | Crown Castle AS LLC | $18K | Fiscal year 2021 antenna site(s) #092 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 21, 2025 |
70US0921F2GSA0110
delivery order | Native Instinct LLC | $18K | 21-ssd-pr-whm (native instinct -biochem waste supplies) | U.S. Secret Service | Instruments and lab equipment | Apr 23, 2025 |
70US0920L70090167
purchase order | American Towers LLC | $18K | Lease agreement | U.S. Secret Service | Real property leases | May 13, 2024 |
70US0926P70092876
purchase order | Patriot Fire LLC | $18K | Van decontamination services purchase order | U.S. Secret Service | Modification of equipment | Jul 27, 2026 |
70US0925P70092573
purchase order | Wings Over the Rockies Air & Space Museum | $18K | U.s. secret service event violence prevention symposium denver | U.S. Secret Service | Real property leases | Aug 20, 2025 |
70US0923L70092001
purchase order | Springfield Property,llc | $18K | Antenna site #0188 | U.S. Secret Service | Real property leases | Aug 14, 2026 |
70US0925P70092670
purchase order | Omni Hotels Management Corp | $18K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 21, 2026 |
70US0926C70094245
definitive contract | Indian Creek Village | $18K | The purpose of this contract is to establish a three year contract for boat docking privileges. | U.S. Secret Service | Modification of equipment | Dec 11, 2025 |
70US0926F3OTH2716
delivery order | Commercial Blue Inc | $18K | To off usss idiq for mobile car wash services | U.S. Secret Service | Vehicle maintenance | Dec 9, 2025 |
70US0926P70092694
purchase order | Novelltree LLC | $18K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Dec 2, 2025 |
70US0926F2GSA2395
BPA call | American Furniture Rentals, Inc | $18K | Furniture rental. 2(d). | U.S. Secret Service | Equipment leases and rentals | Aug 18, 2026 |
70US0924F3OTH2144
delivery order | Govplace, LLC | $18K | Madcap central subscription with platinum maintenance and training | U.S. Secret Service | IT products: applications | Sep 18, 2024 |
70US0925C70094104
definitive contract | Mcintosh Communications Inc | $18K | Antenna site lease | U.S. Secret Service | Real property leases | Dec 30, 2025 |
70US0921L70090053
purchase order | GTP Towers I LLC | $18K | Fiscal year 2021 antenna site(s) #403, lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 2, 2025 |
70US0926P70092913
purchase order | Military Veterans Installation, LLC | $18K | Installation and removal of ballistic glass | U.S. Secret Service | Installation of equipment | Aug 11, 2026 |
70US0926C70095314
definitive contract | Courtyard Management LLC | $18K | La lodging | U.S. Secret Service | Travel and relocation | Sep 22, 2026 |
70US0926P70093034
purchase order | Detroit Glass and Door LLC | $18K | Glaziers. 2(d). | U.S. Secret Service | Installation of equipment | Sep 25, 2026 |
70US0921L70090090
purchase order | One American Place Operating LLC | $18K | Fiscal year 2021 antenna site(s) #338 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 2, 2025 |
70US0925P70092338
purchase order | Communications Professionals Inc | $17K | The purpose of this purchase order is to procure backpacks. | U.S. Secret Service | Badges, insignia and accessories | Jan 8, 2025 |
70US0923F2GSA2124
delivery order | Diverse Computing, Inc | $17K | This contract is to provide support and maintenance for the dci eagent jxi wales module. | U.S. Secret Service | IT products: applications | Apr 6, 2026 |
70US0926F3OTH2858
delivery order | Goldbelt Security LLC | $17K | Firm fixed price for a delivery order off of existing sod body armor contract. | U.S. Secret Service | Body armor | Jun 12, 2026 |
70US0921L70090031
purchase order | Wireless Propco LLC | $17K | Fiscal year 2021 antenna site(s) #153 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 26, 2025 |
70US0925P70092566
purchase order | Xerox Corporation | $17K | This firm fixed price purchase order is to procure copiers in support of unga 80. | U.S. Secret Service | Equipment leases and rentals | Aug 15, 2025 |
70US0925C70093348
definitive contract | Sdrgc, Inc | $17K | 4a - golf car lease and maintenance | U.S. Secret Service | Equipment leases and rentals | May 13, 2026 |
70US0924P70092024
purchase order | Village of Rosemont | $17K | Epo for av equipment in chicago, il 14-15 august 2024. | U.S. Secret Service | IT services: end user | Aug 22, 2024 |
