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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0924P70092465 purchase order | First Choice Auto and Truck Repair Inc | $13K | The purpose of this purchase order is for engine replacement services. | U.S. Secret Service | Vehicle components | Nov 28, 2023 |
| 70US0921L70090016 purchase order | First Bank Building LLC | $13K | Fiscal year 2021 antenna site(s) #112 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 30, 2025 |
| 70US0925C70094165 definitive contract | Leading Edge Technologies, LLC | $13K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 21, 2026 |
| 70US0924P70092515 purchase order | Davis Glass & Mirror Inc | $13K | Epo for glazier services in las vegas. | U.S. Secret Service | Equipment maintenance, other | Feb 12, 2024 |
| 70US0924P70092721 purchase order | Davis Glass & Mirror Inc | $13K | Ffp emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Jul 15, 2024 |
| 70US0919F2GSA0168 delivery order | Jrogers Consulting LLC | $12K | Professional development - coaching-leadership assessments&resources | U.S. Secret Service | Training devices and simulators | Sep 4, 2024 |
| 70US0925C70094115 definitive contract | Portofino Towers Condominium Association Inc | $12K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| 70US0921L70090115 purchase order | LR Miami Airport Hotel LLC | $12K | Fiscal year 2021 antenna site(s) #104 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 30, 2025 |
| 70US0925P70092246 purchase order | Atlantic Custom Glass, Inc | $12K | Emergency purchase order for glazier services. | U.S. Secret Service | Nonmetallic materials | Nov 4, 2024 |
| 70US0925P70092274 purchase order | Atlantic Custom Glass, Inc | $12K | Emergency purchase order for glazier services (ballistic glass) | U.S. Secret Service | Installation of equipment | Nov 7, 2024 |
| 70US0925C70094147 definitive contract | TWC Holding Company | $12K | Antenna site lease | U.S. Secret Service | Real property leases | Feb 10, 2026 |
| 70US0926P70092993 purchase order | Otis Elevator Company | $12K | The purpose of this purchase order is for elevator technician services in dallas tx | U.S. Secret Service | Equipment maintenance, other | Sep 9, 2026 |
| 70US0925F3OTH2537 delivery order | Almar Valet Inc | $12K | Laundry service (4a) | U.S. Secret Service | Food services | Jul 30, 2025 |
| 70US0924P70092091 purchase order | Oxford Construction Company | $12K | Radio antenna license agreement fy2024-2028 antenna site #001 | U.S. Secret Service | IT services: network | Feb 21, 2025 |
| 70US0925F3OTH2562 delivery order | Goldbelt Security LLC | $12K | The purpose of this delivery order is to procure jackets off an existing idiq. | U.S. Secret Service | Uniforms and clothing | Aug 6, 2025 |
| 70US0923P70092250 purchase order | Noritsu America Corporation | $12K | Noritsu printer service agreement | U.S. Secret Service | Special industry machinery | Apr 4, 2025 |
| 70US0926P70092981 purchase order | Davis Glass & Mirror Inc | $12K | Epo for glazier services | U.S. Secret Service | Installation of equipment | Sep 2, 2026 |
| 70US0924P70092669 purchase order | Zbe, Inc | $12K | Chromira premium service agreement | U.S. Secret Service | IT products: applications | Mar 19, 2025 |
| 70US0925P70092443 purchase order | Zbe, Inc | $12K | This firm fixed priced purchase order is to procure the chromira 5x prolab printer processor for the united states secret service forensic services division (fsd) in support of the forensic photography branch (fpb). | U.S. Secret Service | IT products: applications | Jul 18, 2025 |
| 70US0926F3OTH3005 delivery order | Fisher Scientific Company L.l.c | $12K | Lab supplies. 2 (d). | U.S. Secret Service | Instruments and lab equipment | Aug 3, 2026 |
| 70US0924P70092593 purchase order | Otis Elevator Company | $12K | The purpose of this epo is to procure elevator technician services in new york, ny | U.S. Secret Service | Professional services, other | Apr 29, 2024 |
| 70US0925P70092604 purchase order | Elcon Enterprises Inc | $12K | The purpose of this contract is for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Sep 5, 2025 |
| 70US0921L70090029 purchase order | New Hampshire Public Broadcasting | $12K | Fiscal year 2021 antenna site(s) #018 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | May 8, 2025 |
| 70US0923C70093513 definitive contract | Goldbelt Security LLC | $12K | The purpose of this contract is to procure a ford transit e350 cargo van | U.S. Secret Service | Combat and tactical vehicles | Jan 30, 2024 |
| 70US0923L70092000 definitive contract | Sierra H Broadcasting, Inc | $12K | Antenna site 146 | U.S. Secret Service | Real property leases | Aug 7, 2026 |
| 70US0925P70092268 purchase order | TK Elevator Corp | $12K | Elevator technician services in detroit mi | U.S. Secret Service | Equipment maintenance, other | Nov 8, 2024 |
| 70US0925F2GSA2214 delivery order | JTF Business Systems Corporation | $12K | Copier lease and maintenance | U.S. Secret Service | Equipment leases and rentals | Jul 29, 2026 |
| 70US0921L70090082 purchase order | Magnolia Memphis Poplar Partnership | $12K | Fiscal year 2021 antenna site(s) #390 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 12, 2025 |
| 70US0925C70094063 definitive contract | Day Management Corp | $12K | Antenna site lease | U.S. Secret Service | Real property leases | Feb 14, 2026 |
| 70US0921L70090009 purchase order | Cheyenne Propagation Co | $12K | Fiscal year 2021 antenna site(s) #057 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 26, 2025 |
| 70US0926P70092700 purchase order | Amco Metal Products Inc | $12K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Dec 5, 2025 |
| 70US0926P70092772 purchase order | Otis Elevator Company | $11K | The purpose of this emergency purchase order is for elevator technician services in las vegas, nv. | U.S. Secret Service | Equipment maintenance, other | May 6, 2026 |
| 70US0921L70090070 purchase order | Day Management Corp | $11K | Fiscal year 2021 antenna site(s) #334 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 15, 2025 |
| 70US0926C70094320 definitive contract | JMN Services LLC | $11K | This firm fixed priced contract to procure preventative maintenance in support of the forensic services division. | U.S. Secret Service | Equipment maintenance, other | Jun 23, 2026 |
| 70US0925F3OTH2602 BPA call | Central Lake Armor Express Inc | $11K | Vest order. 2(d). | U.S. Secret Service | Body armor | Aug 12, 2025 |
| 70US0921L70090011 purchase order | Camp Creek Bald Partnership | $11K | Fiscal year 2021 antenna site(s) #085 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 21, 2025 |
| 70US0921L70090017 purchase order | Cogeco US Finance, LLC | $11K | Fiscal year 2021 antenna site(s) #123 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 25, 2025 |
| 70US0925P70092488 purchase order | McKesson Medical-Surgical Government Solutions LLC | $11K | Section 4a: the purpose of this order is to purchase influenza vaccines for the secret service. this purchase order is in accordance with attached statement of requirements and terms and conditions. | U.S. Secret Service | Drugs and biologicals | Jul 2, 2025 |
| 70US0923F2GSA2210 delivery order | Dana Safety Supply, Inc | $11K | The purpose of this contract is to install emergency equipment in vehicles. | U.S. Secret Service | Installation of equipment | Feb 22, 2024 |
| 70US0920C70090020 definitive contract | I Miller Precision Optical Instruments, Inc | $11K | Leica microscopes | U.S. Secret Service | Instruments and lab equipment | Nov 15, 2023 |
| 70US0926P70092831 purchase order | Rodon Home Improvement, Inc | $11K | The firm fixed price emergency order is to provide glazier services in new york, ny. notice of proceed was given on 13 june 2026. | U.S. Secret Service | Installation of equipment | Jun 23, 2026 |
| 70US0925F3OTH2388 BPA call | D.c Dyna, Inc | $11K | Magnetometer shipping | U.S. Secret Service | Program and management support | Apr 9, 2025 |
| 70US0921L70090012 purchase order | C & W Communications, Inc | $11K | Fiscal year 2021 antenna site(s) #089 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Feb 21, 2025 |
| 70US0920F2GSA0014 delivery order | Ameritel Communications Corporation | $11K | Pr to establish a contract for 5 years, base plus 4 opition years, for two (2) color and three (3) black&white multi function devices for the uniformed division/white house branch. | U.S. Secret Service | Equipment leases and rentals | Jun 9, 2025 |
| 70US0921L70090062 purchase order | Citizens Telephone Co, Inc | $11K | Fiscal year 2021 antenna site(s) #149 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 17, 2025 |
| 70US0925P70092318 purchase order | Amco Metal Products Inc | $11K | Emergency purchase order for glazier services. | U.S. Secret Service | Installation of equipment | Dec 16, 2024 |
| 70US0926P70092729 purchase order | Noritsu America Corporation | $11K | This firm fixed priced purchase order to procure nortisu psa in support of the forensic services division. | U.S. Secret Service | Equipment maintenance, other | Jun 23, 2026 |
| 70US0926P70092696 purchase order | S Albert Glass Co, Inc | $11K | The purpose of this order is to procure glazier services. | U.S. Secret Service | Nonmetallic materials | Dec 4, 2025 |
| 70US0925P70092230 purchase order | Party Reflections, LLC | $11K | Tent rental in concord, nc | U.S. Secret Service | Installation of equipment | Nov 1, 2024 |
| 70US0924P70092553 purchase order | TK Elevator Corp | $11K | Epo for elevator technician services in scottsdale, az | U.S. Secret Service | Equipment maintenance, other | Mar 20, 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 16, 2026.
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