US Secret Service (USSS) Awarded Contracts | Federal Compass

US Secret Service (USSS) Awarded Contracts

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70US0925P70092298 - EMERGENCY PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/20/2024
Obligated Amount
$4.2k
70US0925P70092292 - EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS)
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
11/20/2024
Obligated Amount
$9.5k
70US0925P70092300 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE VEHICLE DIAGNOSTIC SERVICES.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
OURISMAN OF ALEXANDRIA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/19/2024
Obligated Amount
$3.1k
70US0925P70092288 - ID BADGING PRINTERS AND LAMINATORS.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COLORID, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/18/2024
Obligated Amount
$23k
70US0925P70092290 - THE PURPOSE OF THIS EPO IS TO PROCURE GLAZIER SERVICES IN CHICAGO IL.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
ZAMBRANO SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/18/2024
Obligated Amount
$35.9k
47PK0725C0002 - HI0011ZZ PJKK FEDERAL BUILDING USSS SECURED PARKING UPDATE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JBA CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/14/2024
Obligated Amount
$56.4k
70US0925P70092286 - ELEVATOR TECHNICIAN SERVICES AT UMSTEAD HOTEL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/13/2024
Obligated Amount
$4.7k
70US0925P70092284 - GLAZIER SERVICES (BALLISTIC GLASS INSTALLATION) IN DETROIT, MI.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
DETROIT GLASS AND DOOR LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/12/2024
Obligated Amount
$24.9k
70US0925P70092270 - TENT RENTAL
Purchase Order - 561990 All Other Support Services
Contractor
THE MASSO GROUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/12/2024
Obligated Amount
$30k
70US0925P70092280 - EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS)
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
D-M PRODUCTS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/12/2024
Obligated Amount
$37.9k
70US0925P70092278 - EMERGENCY PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/12/2024
Obligated Amount
$4.7k
70US0925P70092268 - ELEVATOR TECHNICIAN SERVICES IN DETROIT MI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ThyssenKrupp AG (TK ELEVATOR CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/08/2024
Obligated Amount
$11.7k
70US0925P70092282 - EMERGENCY PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ThyssenKrupp AG (TK ELEVATOR CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/08/2024
Obligated Amount
$4.4k
70US0925P70092276 - (2) PORTABLE VEHICLE BARRIERS
Purchase Order - 561990 All Other Support Services
Contractor
ARX PERIMETERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/07/2024
Obligated Amount
$23.7k
70US0925P70092258 - THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES IN DETROIT, MI.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
DETROIT GLASS AND DOOR LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/07/2024
Obligated Amount
$16.8k
70US0925P70092272 - GLAZIER SERVICES (BALLISTIC GLASS INSTALLATION)
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
11/07/2024
Obligated Amount
$19.7k
70US0925P70092266 - EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS)
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
SOUTHWEST GLASS & GLAZING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/07/2024
Obligated Amount
$30.9k
70US0925P70092256 - TENT RENTAL
Purchase Order - 561990 All Other Support Services
Contractor
GRIMES EVENTS & PARTY TENTS, INC. (GRIMES EVENTS & PARTY TENTS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/06/2024
Obligated Amount
$10.6k
70US0925P70092264 - THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES IN PHILADELPHIA, PA.
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
11/06/2024
Obligated Amount
$29.7k
70US0925P70092262 - 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
11/06/2024
Obligated Amount
$15.4k

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Awarded Contracts within US Secret Service (USSS)

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Awarded Contracts by Industry

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