US Secret Service (USSS) Awarded Contracts | Federal Compass

US Secret Service (USSS) Awarded Contracts

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70US0925P70092434 - TELEDYNE ADUNS REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/22/2025
Obligated Amount
$4.5k
47PM1025C0008 - CONTRACT 47PM1025C0008 IS TO PROVIDE MECHANICAL UPGRADES AT US NAVAL OBSERVATORY BUILDING 16 & 19 3450 MASSACHUSETTS AVE, NW, WASHINGTON, DC 20392
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRIGHT REGARDS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/21/2025
Obligated Amount
$2.2M
70US0925P70092436 - 2-DAY GOLF CART RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
CAPITOL GOLF CARS & UTILITY VEHICLES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/16/2025
Obligated Amount
$9k
70US0925P70092429 - GLASS HOISTS AND ACCESSORIES FOR TSD ARMOR DIVISION 4(A) MISSION CRITICAL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/15/2025
Obligated Amount
$80.9k
70US0925P70092430 - THE PURPOSE OF THIS CONTRACT IS FOR A VEHICLE REPAIR.
Purchase Order - 811111 General Automotive Repair
Contractor
LAAKE ENTERPRISES, INC. (LAAKE ENTERPRISES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/14/2025
Obligated Amount
$4.9k
70US0925P70092432 - PERSONNEL SCREENING AND DETECTION CANINES
Purchase Order - 112990 All Other Animal Production
Contractor
PROJECT ONE RETRIEVERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/09/2025
Obligated Amount
$208.8k
70US0925P70092428 - ELEVATOR TECHNICIAN SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NOUVEAU ELEVATOR INDUSTRIES IN (NOUVEAU ELEVATOR INDUSTRIES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/01/2025
Obligated Amount
$3.5k
70US0925C70093212 - BECKMAN COULTER LIQUID HANDLER SERVICE AND MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/31/2025
Obligated Amount
$89k
70US0925P70092422 - NOTICE TO PROCEED WAS GIVEN ON MARCH 17, 2025. THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GOLF CAR RENTALS IN BEDMINSTER, NJ. THE DATE OF SERVICE IS MARCH 20-24, 2025.
Purchase Order - 532310 General Rental Centers
Contractor
ASSOCIATES GOLF CAR SERVICE, INC. (ASSOCIATES GOLF CAR SERVICE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/20/2025
Obligated Amount
$27.9k
70US0925C70093242 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A BASE PLUS THREE YEAR CONTRACT FOR SCAFFOLDING RENTALS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SCAFFOLDING TOWERS OF AMERICA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/20/2025
Obligated Amount
$46.5k
70US0925P70092410 - NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 27, 2025 FOR ELEVATOR SERVICES FOR HAY ADAMS FOR UKRAINE VISIT IN WASHINGTON, DC.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ELCON ENTERPRISES, INCORPORATED (ELCON ENTERPRISES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/20/2025
Obligated Amount
$14.7k
70US0925P70092420 - THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE OFFICE TRAILERS AND STORAGE CONTAINERS.
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
CASSONE LEASING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/19/2025
Obligated Amount
$23.6k
70US0925P70092418 - EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/18/2025
Obligated Amount
$4.9k
47PD0125P0001 - PROJECT AT UNDISCLOSED LOCATION.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TOTAL SECURITY SOLUTIONS, INC. (TOTAL SECURITY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/17/2025
Obligated Amount
$57.2k
70US0925P70092408 - NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 27,2025 FOR GLAZIER SERVICES FOR THE HAY-ADAMS-UKRAINE VISIT, WASHINGTON, DC
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/17/2025
Obligated Amount
$5.9k
70US0925C70093162 - EXCEPTION 2D/4A APPROVED. THE JAMES J. ROWLEY TRAINING CENTER (RTC) REQUIRES EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, COORDINATION, AND MANAGEMENT TO SUPPORT GROUNDS MAINTENANCE AND LANDSCAPING
Definitive Contract - 561730 Landscaping Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/17/2025
Obligated Amount
$1.3M
70US0925P70092404 - THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ARCUS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/17/2025
Obligated Amount
$13.2k
70US0925P70092416 - HIGH SPEED DATA CIRCUITS 4 (A) MISSION CRITICAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/14/2025
Obligated Amount
$57.4k
70US0925P70092412 - MAR-A-LAGO PROTECTIVE RESIDENCE SECURITY ENHANCEMENTS
Purchase Order - 561621 Security Systems Services
Contractor
CMN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/10/2025
Obligated Amount
$1.8M
70US0925C70093146 - PUBLIC TRANSPORTATION INCENTIVE PROGRAM
Definitive Contract - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
02/28/2025
Obligated Amount
$1.4M

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