AwardTape · Defense awards · Search
Award search results
Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0922F3OTH2201 delivery order | Meso Scale Diagnostics LLC | -$625 | Immunoassay plates | U.S. Secret Service | Health care services | Sep 10, 2025 |
| 70US0920P70090131 purchase order | Sonco Worldwide Inc | -$738 | The purpose of this order is to provide bike rental services for the world war ii memorial on may 8. | U.S. Secret Service | Equipment leases and rentals | Jun 12, 2025 |
| 70US0923P70092304 purchase order | County of Santa Clara | -$822 | Slets, clets and cjic access | U.S. Secret Service | IT services: applications | Aug 7, 2024 |
| 70US0922P70092167 purchase order | Luminex Corp | -$855 | The purpose of this purchase order is to procure the xmap intelliflex along with the training, kits and installation associated with. | U.S. Secret Service | Instruments and lab equipment | Sep 9, 2025 |
| 70US0922P70092138 purchase order | Fujitec America, Inc | -$861 | Elevator services | U.S. Secret Service | Equipment maintenance, other | Nov 21, 2025 |
| 70US0921P70090007 purchase order | Otis Elevator Company | -$872 | Elevator services | U.S. Secret Service | Technical representative services | Aug 19, 2025 |
| 70US0920P70090165 purchase order | University of Maryland Pathology Associates Pa | -$1.1K | Covid-19 testing | U.S. Secret Service | Health care services | Jun 26, 2025 |
| 70US0923C70093070 definitive contract | Camino Real Chevrolet | -$1.1K | The purpose of this contract is to procure vehicle repair services. | U.S. Secret Service | Equipment maintenance, other | Nov 26, 2025 |
| 70US0920P70090092 purchase order | United Rentals North Amer Inc | -$1.4K | The purpose of this emergency order is to rent a generator and other miscellaneous items to support a dignitary protectee from 04/03/2020-09/30/2020. | U.S. Secret Service | Equipment leases and rentals | Jun 17, 2025 |
| 70US0920F2GSA0112 delivery order | Kimball International Inc | -$1.7K | Furniture and install | U.S. Secret Service | Installation of equipment | Jun 12, 2025 |
| 70US0920F3OTH0156 BPA call | VWR International LLC | -$1.7K | Laboratory supplies | U.S. Secret Service | Instruments and lab equipment | Jun 12, 2025 |
| 70US0918P70090064 purchase order | Williams Scotsman Inc | -$1.7K | Doublewide trailer rental | U.S. Secret Service | Equipment leases and rentals | Jun 13, 2025 |
| 70US0921P70090074 purchase order | Imperial Restrooms, Inc | -$1.8K | Bathroom trailers bedminster a notice to proceed was given on may 24, 2021. | U.S. Secret Service | Equipment leases and rentals | Mar 13, 2024 |
| 70US0920P70090143 purchase order | Ramar Moving Systems, Inc | -$2.1K | Contract for transportation services to support the rnc 2020 | U.S. Secret Service | Transportation services, other | Jun 12, 2025 |
| 70US0920P70090040 purchase order | Event Rental LLC | -$2.3K | The purpose of this order is for the rental of lights and tents for a dignitary visit in new orleans from 1/12/2020-1/14/2020. | U.S. Secret Service | Equipment leases and rentals | Jun 12, 2025 |
| 70US0921P70090024 purchase order | Checkmate Global, LLC | -$2.3K | Epo concrete barriers for vpd | U.S. Secret Service | Installation of equipment | Aug 18, 2025 |
| 70US0920F3OTH0161 BPA call | Utech Products Inc | -$2.4K | Laboratory supplies | U.S. Secret Service | Instruments and lab equipment | Jun 12, 2025 |
| 70US0923F3OTH2515 delivery order | Healthequity, Inc | -$2.5K | Fy23 fees for federal flexible spending account program (fsafeds) | U.S. Secret Service | Program and management support | Apr 30, 2025 |
| 70US0921F2GSA0070 delivery order | Xerox Corporation | -$2.5K | Unga 76 copier | U.S. Secret Service | Equipment leases and rentals | Aug 18, 2025 |
| 70US0922P70092114 purchase order | Jack I Bender & Sons LLC | -$2.6K | Miscellaneous services | U.S. Secret Service | Equipment maintenance, other | Aug 27, 2025 |
| 70US0922F2GSA2036 delivery order | Ains, LLC | -$3.0K | Foiaxpress (freedom of information act) automated software system | U.S. Secret Service | IT services: it management | Jun 4, 2025 |
| 70US0923P70092438 purchase order | Otis Elevator Company | -$3.2K | Epo for elevator technician in support of unga 78. | U.S. Secret Service | Equipment maintenance, other | Aug 28, 2026 |
| 70US0923F3OTH2369 BPA call | Neal R Gross and Company, Inc | -$3.4K | Court reporting services | U.S. Secret Service | Professional services, other | May 8, 2025 |
| 70US0923P70092408 purchase order | Od Connects Inc | -$3.7K | Purchase of car towing services | U.S. Secret Service | Freight and transportation of things | Nov 14, 2025 |
| 70US0920F2GSA0130 delivery order | Kimball International Inc | -$3.8K | Manage, furnish, and install new furniture for previously built office space on the 9th floor of the secret service headquarters. | U.S. Secret Service | Furniture | Jun 20, 2025 |
| 70US0920F3OTH0001 BPA call | The Ardian Group, Inc | -$3.9K | This requirement is for credentialing services for 3 national special security events (nsse). | U.S. Secret Service | IT services: other | Jun 10, 2025 |
| 70US0920F3OTH0069 delivery order | Lawmens & Shooters Supply Inc | -$4.0K | The purpose of this delivery order is to procure 5.56mm 62gr training rounds ammunitions in accordance with the terms and conditions of idiq contract 70us0919d70090003 option year 2 pricing. | U.S. Secret Service | Ammunition, other | Jun 17, 2025 |
| 70US0921P70090031 purchase order | Landstar Ranger, Inc | -$4.0K | 20-ssd-35 shipping vehicles to armoring contractors and field offices | U.S. Secret Service | Freight and transportation of things | Sep 3, 2025 |
| 70US0922F3OTH2036 BPA call | D.c Dyna, Inc | -$4.1K | Delivery order against bpa for transportation/shipping in support of soa | U.S. Secret Service | Program and management support | Aug 27, 2025 |
| 70US0923F1DHS2733 delivery order | SLM Consultants, LLC | -$4.3K | Task order 1, document analysts | U.S. Secret Service | Professional services, other | Aug 18, 2026 |
| 70US0921F1DHS0136 delivery order | Blue Tech Inc | -$4.4K | Bnitro/pos/anitro training and web development | U.S. Secret Service | IT products: compute | Apr 22, 2025 |
| 70US0921P70090008 purchase order | Otis Elevator Company | -$4.6K | Elevator services | U.S. Secret Service | Technical representative services | Aug 19, 2025 |
| 70US0920F2GSA0021 BPA call | Pat Taylor & Associates Inc | -$4.7K | Paralegal services | U.S. Secret Service | Professional services, other | Jun 13, 2025 |
| 70US0922P70092022 purchase order | Otis Elevator Company | -$4.7K | Elevator technician | U.S. Secret Service | Technical representative services | Aug 31, 2026 |
| 70US0920F3OTH0163 BPA call | Micro Quality Calibration, LLC | -$4.8K | Bpa call | U.S. Secret Service | Chemicals | Jun 13, 2025 |
| 70US0920P70090125 purchase order | Franklen Glass Corp | -$4.8K | The purpose of this order is to procure contractor support for installation and removal of ballistic glass. | U.S. Secret Service | Installation of equipment | Jun 26, 2025 |
| 70US0920P70090135 purchase order | Sheehy Fairfax, LLC | -$4.9K | The purpose of this purchase order is to procure twelve (12) 2020 harley davidson motorcycles flhtp and twenty-three (23) sidecar kits. | U.S. Secret Service | Motorcycles and other vehicles | Jun 24, 2025 |
| 70US0921F3OTH0137 BPA call | Micro Quality Calibration, LLC | -$5.0K | Linear flow meter | U.S. Secret Service | Chemicals | Aug 29, 2025 |
| 70US0921P70090006 purchase order | Pinecrest Group Inc | -$5.3K | Glacier services | U.S. Secret Service | Nonmetallic materials | Aug 19, 2025 |
| 70US0920F2GSA0062 delivery order | Safeware Inc | -$5.3K | The purpose of this order is to procure level 1 civil disobedience equipment for the uniformed division. | U.S. Secret Service | Fire, rescue and safety equipment | Jun 18, 2025 |
| 70US0920F1DHS0149 delivery order | The MITRE Corporation | -$5.3K | The purpose of this award is to procure contractor support for the cyber investigative section (cis). a follow-on task order to extend the mitre corporation services for another six months for cis from 9/24/20 - 3/23/21. | U.S. Secret Service | Other R&D | Aug 22, 2024 |
| 70US0920P70090279 purchase order | Otis Elevator Company | -$5.6K | 20-ppd-epo-041-sle elevator services | U.S. Secret Service | Technical representative services | Jun 12, 2025 |
| 70US0922F3OTH2151 BPA call | Landstar Ranger, Inc | -$5.7K | Bpa call | U.S. Secret Service | Freight and transportation of things | Sep 4, 2025 |
| 70US0920F2GSA0073 delivery order | Xerox Corporation | -$5.9K | Rental copiers for the 2020 democratic national committee (dnc) convention | U.S. Secret Service | Equipment leases and rentals | Jun 23, 2025 |
| 70US0918F2GSA0085 delivery order | The Bancorp Bank | -$6.0K | To lease eight (8) passenger vehicles for vice presidential division protectees. | U.S. Secret Service | Trucks, cars and buses | Dec 31, 2025 |
| 70US0921F3OTH0083 BPA call | The Ardian Group, Inc | -$6.1K | Unga 76 credentialing services | U.S. Secret Service | IT services: compute | Aug 11, 2025 |
| 70US0923F3OTH2344 BPA call | Landstar Ranger, Inc | -$6.3K | Transportation of vehicles | U.S. Secret Service | Freight and transportation of things | Sep 8, 2025 |
| 70US0921P70090216 purchase order | 61st & Park Avenue Corp | -$6.6K | Loews regency hotel sept 2021 | U.S. Secret Service | Materials handling equipment | Aug 27, 2025 |
| 70US0920P70090117 purchase order | B&b Party Rentals of NJ Inc | -$6.8K | 20-ppd-epo-023-ers | U.S. Secret Service | Equipment leases and rentals | Jun 24, 2025 |
| 70US0923F1DHS2694 delivery order | Workwear Outfitters, LLC | -$6.8K | Clothing order | U.S. Secret Service | Uniforms and clothing | Nov 14, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial