US Secret Service (USSS) Awarded Contracts | Federal Compass

US Secret Service (USSS) Awarded Contracts

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70US0926P70092807 - 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.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/05/2026
Obligated Amount
$5.5k
70US0926P70092805 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A TACTICAL MEDICAL OPERATORS COURSE FOR THE SECRET SERVICE. PLEASE SEE THE ATTACHED STATEMENT OF WORK AND CLAUSES.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/04/2026
Obligated Amount
$27.4k
70US0926P70092810 - LODGING FOR PROTECTIVE DETAIL.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHARLES J DAVIS
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/04/2026
Obligated Amount
$280.6k
70US0926P70092806 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR VEHICLE REPAIRS.
Purchase Order - 811111 General Automotive Repair
Contractor
MARTINO COMMERCIAL TIRE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/03/2026
Obligated Amount
$6.7k
70US0926P70092801 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GLAZIER SERVICES IN MIAMI, FL
Purchase Order - 561990 All Other Support Services
Contractor
H&L GLASSWORKS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/02/2026
Obligated Amount
$14k
70US0926C70094478 - HOTEL ROOMS FOR LA28
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SWC CA LAX LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/01/2026
Obligated Amount
$0.00
70US0926P70092798 - PURCHASE ORDER FOR SPECTRUM GUARD TRAINING AND MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/29/2026
Obligated Amount
$33.3k
70US0926C70094559 - FORENSIC SOFTWARE
Definitive Contract - 541519 Other Computer Related Services
Contractor
QINTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/29/2026
Obligated Amount
$1.8M
70US0926D70092080 - LEATHER GOODS. 2(D).
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/28/2026
Obligated Amount
$0.00
70US0926P70092779 - FORENSIC EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/27/2026
Obligated Amount
$149.6k
70US0926P70092796 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A BASIC TACTICS TRAINING COURSE FOR THE SECRET SERVICE. PLEASE SEE THE ATTACHED STATEMENT OF WORK AND CLAUSES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
TOMAHAWK STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/27/2026
Obligated Amount
$23k
70US0926P70092797 - THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE LAFAYETTE LX6 INSTRUMENTS FROM THE LAFAYETTE INSTRUMENT COMPANY IN SUPPORT OF THE USSS FORENSICS SERVICES DIVISION.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAFAYETTE INSTRUMENT COMPANY INC (LAFAYETTE INSTRUMENT COMPANY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/26/2026
Obligated Amount
$94.8k
70US0926P70092732 - VEHICLE LEASING
Purchase Order - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/19/2026
Obligated Amount
$197.8k
70US0926P70092790 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR X-RAY SYSTEM PREVENTATIVE MAINTENANCE SERVICES. THE PERIOD OF PERFORMANCE IS 18 MAY 2026 THROUGH 31 DECEMBER 2026. SMITHS DETECTION'S QUOTE NO. 20162863 IS INCORPORATED BY REFERENCE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/15/2026
Obligated Amount
$51k
70US0926P70092788 - TENTS. 2(D).
Purchase Order - 561990 All Other Support Services
Contractor
RAPID RESPONSE TENTS AND TEMPORARY STRUCTURES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2026
Obligated Amount
$17.3k
70US0926P70092756 - GURKHA MULTI PURPOSE VEHICLE
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
TERRADYNE ARMORED VEHICLES INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2026
Obligated Amount
$350k
70US0926P70092775 - ELECTRICAL SERVICES - CONNECT AND DISCONNECT MOBILE TRAILER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OXFORD ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2026
Obligated Amount
$3.6k
70US0926P70092767 - PURCHASE ORDER FOR COUNTER-UNMANNED AERIAL SYSTEMS (C-UAS) ENGINEERING SUPPORT SERVICES.
Purchase Order - 541330 Engineering Services
Contractor
ASSURED MOMENTUM INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/12/2026
Obligated Amount
$2.3M
70US0926P70092770 - THE FIRM FIXED PRICE EMERGENCY PURCHASE ORDER IS TO PROVIDE RENTAL OF BARRICADES AND TRAFFIC MESSAGE DEVICES.
Purchase Order - 561990 All Other Support Services
Contractor
MASTERS OF BARRICADES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/11/2026
Obligated Amount
$23.3k
70US0926P70092773 - GLAZIER SERVICES
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
WESTERN GLASS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/06/2026
Obligated Amount
$14.5k

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Awarded Contracts within US Secret Service (USSS)

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