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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0924P70092502 purchase order | Miners Lessee LLC | $7.1K | Epo for elevator tech services in la. | U.S. Secret Service | Equipment maintenance, other | Feb 8, 2024 |
| 70US0925P70092668 purchase order | E & a Restoration Inc | $7.0K | Glazier svc. 2(d), | U.S. Secret Service | Installation of equipment | Sep 25, 2025 |
| 70US0924P70092040 purchase order | S.o.s Door & Glass Services L.l.c | $7.0K | The purpose of this purchase order is to procure glazier installation and removal services. | U.S. Secret Service | Nonmetallic materials | Aug 19, 2024 |
| 70US0924P70092523 purchase order | Mcgill Development Construction Corp | $7.0K | Glazier services | U.S. Secret Service | Installation of equipment | Feb 21, 2024 |
| 70US0925P70092372 purchase order | W S Darley & Co | $7.0K | This firm fixed price purchase order is to procure drone for repair. period of performance is february 4, 2025 - march 31, 2025 . | U.S. Secret Service | Equipment maintenance, other | Nov 12, 2025 |
| 70US0924P70092665 purchase order | S.o.s Door & Glass Services L.l.c | $7.0K | Epo - glaziers services | U.S. Secret Service | Installation of equipment | Jun 17, 2024 |
| 70US0926P70093031 purchase order | PVMP Inc | $6.9K | Engine repair. 2 (d). | U.S. Secret Service | Engine accessories | Sep 24, 2026 |
| 70US0925P70092180 purchase order | Raleigh Hotel Operator LLC | $6.9K | The purpose of this epo is to procure elevator technician services in raleigh nc | U.S. Secret Service | Equipment maintenance, other | Oct 25, 2024 |
| 70US0924P70092471 purchase order | Otis Elevator Company | $6.9K | This is an epo for for elevator tech services at the legion of honor san fran, ca. | U.S. Secret Service | Equipment maintenance, other | Aug 28, 2026 |
| 70US0926P70092881 purchase order | Frost Enterprises, Inc | $6.9K | Vehicle repairs | U.S. Secret Service | Maintenance shop equipment | Jul 29, 2026 |
| 70US0922F2GSA2069 delivery order | JTF Business Systems Corporation | $6.8K | Xerox alta link - c8170 plus monthly onsite service | U.S. Secret Service | Equipment leases and rentals | May 29, 2025 |
| 70US0924P70092529 purchase order | Schindler Elevator Corporation | $6.8K | Elevator services | U.S. Secret Service | Equipment maintenance, other | Feb 22, 2024 |
| 70US0924P70092168 purchase order | Otis Elevator Company | $6.8K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Sep 30, 2024 |
| 70US0925P70092237 purchase order | Pinecrest Group Inc | $6.8K | The purpose of this purchase order is to procure glazier services. | U.S. Secret Service | Installation of equipment | Oct 31, 2024 |
| 70US0925P70092238 purchase order | Pinecrest Group Inc | $6.8K | The purpose of this purchase order is to procure glazier services in doral, fl | U.S. Secret Service | Installation of equipment | Oct 31, 2024 |
| 70US0926P70092758 purchase order | Papoulis Enterprises Inc | $6.8K | The purpose of this emergency purchase order is for glazier services in miami, fl. | U.S. Secret Service | Installation of equipment | Mar 19, 2026 |
| 70US0926P70092774 purchase order | Papoulis Enterprises Inc | $6.8K | The purpose of this emergency purpose order is for glazier services. | U.S. Secret Service | Installation of equipment | May 6, 2026 |
| 70US0926P70092769 purchase order | Carl Zeiss Microscopy, LLC | $6.7K | Maintenance for the oxford energy dispersive spectrometer for field emission scanning electron microscope | U.S. Secret Service | Electronics and comms maintenance | May 26, 2026 |
| 70US0923P70092215 purchase order | Comcast Government Services LLC | $6.7K | High speed data circuits | U.S. Secret Service | IT products: data center | Jan 7, 2025 |
| 70US0926P70092806 purchase order | Martino Commercial Tire LLC | $6.7K | The purpose of this purchase order is for vehicle repairs. | U.S. Secret Service | Engine accessories | Jun 3, 2026 |
| 70US0924P70092140 purchase order | Otis Elevator Company | $6.6K | Epo for elevator tech service | U.S. Secret Service | Equipment maintenance, other | Sep 24, 2024 |
| 70US0925C70094136 definitive contract | Piercon Property Management, LLC | $6.5K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 21, 2026 |
| 70US0924P70092497 purchase order | S.o.s Door & Glass Services L.l.c | $6.5K | This is a firm fixed price purchase order for glazier services in los angeles, ca. pop; 04-05 january 2024 | U.S. Secret Service | Equipment maintenance, other | Feb 2, 2024 |
| 70US0925P70092352 purchase order | Valogic Bio, LLC | $6.5K | Fume hood repairs | U.S. Secret Service | Equipment maintenance, other | Jan 15, 2025 |
| 70US0925P70092294 purchase order | Schindler Elevator Corporation | $6.3K | This firm fixed priced emergency order is to provide elevator technician services for willard hotel for israel visit in washington, dc. | U.S. Secret Service | Equipment maintenance, other | Nov 21, 2024 |
| 70US0926F1DHS2508 delivery order | SLM Consultants, LLC | $6.3K | Document analyst services | U.S. Secret Service | Professional services, other | Mar 30, 2026 |
| 70US0926F1DHS2575 delivery order | SLM Consultants, LLC | $6.3K | Document analyst services | U.S. Secret Service | Professional services, other | Jul 15, 2026 |
| 70US0922P70090025 purchase order | Idemia Identity & Security USA LLC | $6.2K | Idemia automated fingerprint identification system with one year warranty | U.S. Secret Service | IT services: platform | Jun 3, 2026 |
| 70US0926P70092998 purchase order | Camino Real Chevrolet | $6.2K | This is a firm fixed price purchase order for vehicle repairs. | U.S. Secret Service | Engine accessories | Sep 14, 2026 |
| 70US0926P70092893 purchase order | B&d's Threefold Collision Center LLC | $6.1K | Vehicle repair | U.S. Secret Service | Engine accessories | Aug 4, 2026 |
| 70US0920P70090113 purchase order | Eastern Lift Truck Co Inc | $6.1K | The purpose of this order is to procure contractor support services for heavy equipment preventative maintenance services for hampton overlook and v street warehouse. | U.S. Secret Service | Equipment maintenance, other | Jan 8, 2025 |
| 70US0925P70092342 purchase order | MSD Rcof DC Hotel Opco LLC | $6.1K | The purpose of this purchase order is to provide elevator services in washington d.c. | U.S. Secret Service | Equipment maintenance, other | Jan 13, 2025 |
| 70US0925P70092335 purchase order | Los Angeles Glass Company, Inc | $6.0K | The purpose of this emergency purchase order is to procure glazier services in los angeles, ca. | U.S. Secret Service | Nonmetallic materials | Jan 6, 2025 |
| 70US0925P70092190 purchase order | Lucent Glass LLC | $6.0K | Emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Oct 24, 2024 |
| 70US0925P70092454 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $6.0K | The purpose of this epo is for golf car rental services. | U.S. Secret Service | Equipment leases and rentals | May 30, 2025 |
| 70US0926P70092760 purchase order | Martino Commercial Tire LLC | $6.0K | Transportation services for utility vehicles and golf cars | U.S. Secret Service | Freight and transportation of things | Mar 31, 2026 |
| 70US0926P70092905 purchase order | Otis Elevator Company | $6.0K | This firm fixed priced emergency order is to provide elevator technician services in las vegas, nv. the period of performance is 4 august 2026-5 august 2026. notice to proceed was given on 03 august 2026. | U.S. Secret Service | Equipment maintenance, other | Aug 4, 2026 |
| 70US0925P70092380 purchase order | Otis Elevator Company | $6.0K | Elevator technician services | U.S. Secret Service | Equipment maintenance, other | Jan 31, 2025 |
| 70US0926P70092866 purchase order | Rookwood Highland Tower Investments | $5.9K | Radio antenna license agreement antenna site #042 | U.S. Secret Service | IT services: network | Jul 15, 2026 |
| 70US0925P70092408 purchase order | Amco Metal Products Inc | $5.9K | Notice to proceed was given on february 27,2025 for glazier services for the hay-adams-ukraine visit, washington, dc | U.S. Secret Service | Installation of equipment | Mar 17, 2025 |
| 70US0921L70090089 purchase order | Tu-Way Mobile Communications, Inc | $5.9K | Fiscal year 2021 antenna site(s) #339 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jun 4, 2025 |
| 70US0926P70092740 purchase order | Tommys Auto Care LLC | $5.8K | The purpose of this requirement is for vehicle repairs. | U.S. Secret Service | Maintenance shop equipment | Feb 9, 2026 |
| 70US0924P70092621 purchase order | Kone Inc | $5.8K | Elevator services | U.S. Secret Service | Equipment maintenance, other | May 13, 2024 |
| 70US0920F2GSA0037 delivery order | Ameritel Communications Corporation | $5.7K | Establish a 60 month lease/maintenance agreement of a copier | U.S. Secret Service | Office supplies | Nov 5, 2025 |
| 70US0924P70092619 purchase order | Otis Elevator Company | $5.6K | For elevator services | U.S. Secret Service | Equipment maintenance, other | May 13, 2024 |
| 70US0926P70092807 purchase order | Otis Elevator Company | $5.5K | This firm fixed priced emergency order is to provide elevator technician services in new london, ct. the period of performance is 20 may 2026. notice to proceed was given on 19 may 2026. | U.S. Secret Service | Equipment maintenance, other | Jun 5, 2026 |
| 70US0925P70092236 purchase order | Mascaro Construction Co LP | $5.5K | Glazier services (ballistic glass) | U.S. Secret Service | Installation of equipment | Oct 31, 2024 |
| 70US0925P70092463 purchase order | County of Ventura | $5.5K | California law enforcement telecommunications systems access in accordance with eo 14222 2(d) and 4(a) | U.S. Secret Service | IT services: network | Jun 6, 2025 |
| 70US0921L70090026 purchase order | Fisher Wireless Services Inc | $5.5K | Fiscal year 2021 antenna site(s) #011 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | May 9, 2025 |
| 70US0924P70092615 purchase order | County of Ventura | $5.4K | The purpose of this purchase order is to procure clets database access for the ventura resident office. | U.S. Secret Service | IT services: network | Nov 18, 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 16, 2026.
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