US Secret Service (USSS) Awarded Task Orders and BPA Calls | Federal Compass

US Secret Service (USSS) Awarded Task Orders and BPA Calls

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70US0925F1DHS2284 / NNG15SD26B - 2(D) 4(A) - THIS IS A DELIVERY ORDER FOR BRAND NAME JUNIPER HARDWARE, LICENSING, MAINTENANCE PRODUCTS AND ANCILLARY EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2025
Obligated Amount
$68.5k
70US0925F3OTH2422 / NNG15SD60B - SECTIONS 2(D) & 4(A) OF EO 14222 ARE APPLICABLE. TELERIK RENEWAL FOR DEVCRAFT ULTIMATE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2025
Obligated Amount
$20.4k
70US0925F3OTH2420 / 70US0922D70090003 - CREDENTIALING SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ARDIAN GROUP INC. THE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/09/2025
Obligated Amount
$532.5k
70US0925F1DHS2270 / 70B01C20D00000004 - JAMES ROWLEY TRAINING CENTER (RTC) UNIFORMS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/08/2025
Obligated Amount
$109.9k
70US0925F3OTH2412 / NNG15SD27B - ATOLA TASK FORCE 2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/08/2025
Obligated Amount
$24.3k
70US0925F2GSA2176 / GS07F0512T - THIS IS A ORDER AGAINST GSA GS-07F-0512T TO PROVIDE AND INSTALL EMERGENCY EQUIPMENT. EXECUTIVE MEMO-2D IS CRITICAL.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/07/2025
Obligated Amount
$58.6k
70US0925F3OTH2418 / 70US0920D70090002 - TENTS, RESTROOM, FENCING. 4(A).
Delivery Order - National Special Security Events Perimeter Assets Solutions (2020) - 561990 All Other Support Services
Contractor
ARCUS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/07/2025
Obligated Amount
$16k
70US0925F1DHS2290 / NNG15SD13B - 2(D) 4(A) EFFICIENTIP SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/07/2025
Obligated Amount
$30.8k
47PM0525F0122 / 47PN1123D0005 - INSTALL FROSTING ON WINDOWS AND DOORS ON FLOORS 3 THRU 8 AT THE USSS, HEADQUARTERS BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/06/2025
Obligated Amount
$19.8k
70US0925F3OTH2414 / 70US0920A70090005 / GS07F0153T - BPA CALL AGAINST USSS BPA 70US0920A70090005 FOR BODY ARMOR
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/06/2025
Obligated Amount
$47.8k
70US0925F1DHS2293 / 70B03C23A00000032 - THE PURPOSE OF THIS BPA CALL IS TO PROCURE MEDICAL SUPPLIES OFF THE DHS SSV.
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BOUND TREE MEDICAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/06/2025
Obligated Amount
$12.4k
70US0925F3OTH2416 / 70US0920D70090003 - 4(A) - FENCING FOR FPS EVENT
Delivery Order - National Special Security Events Perimeter Assets Solutions (2020) - 561990 All Other Support Services
Contractor
SHOWCALL SECURITY SERVICES LLC (SHOWCALL SECURITY SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/05/2025
Obligated Amount
$71.1k
70US0925F3OTH2406 / 70US0922D70092022 - THIS IS A FIRM FIXED ORDER AGAINST 70US0922D70092022 FOR ADS UNIFORMS
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/02/2025
Obligated Amount
$982.3k
70US0925F1DHS2282 / 70B06C19D00000007 - ROWLEY TRAINING CENTER (RTC) HANDGUNS -- SEC 4(A) MISSION CRITICAL
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/01/2025
Obligated Amount
$36.8k
70US0925F3OTH2382 / 24361820D0002 - SEC. 4(A) EO 14222. THIS DELIVERY ORDER IS FOR USSS FY25 HEALTH ADMINISTRATION FEES OPEN SEASON AND CATCH-UP FEES FOR FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATION SERVICES.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/30/2025
Obligated Amount
$22k
70US0925F3OTH2411 / 70US0924D70092062 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ARMOR/SUPPLIES OFF AN EXISTING IDIQ.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GOLDBELT GLOBAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/30/2025
Obligated Amount
$181.9k
70US0925F2GSA2174 / GS03F113DA - NILFISK SC6500 RIDER SCRUBBER, VACUUM KIT AND PREMIUM SERVICE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/29/2025
Obligated Amount
$82.2k
70US0925F2GSA2134 / GS07F256AA - PELICAN-HARDIGG CASES AND MYERS-BUCKHORN PALLETS. UTILIZING SECTION 4(A) OF EXCEPTION MEMORANDUM REGARDING EXECUTIVE ORDER 14222.
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/29/2025
Obligated Amount
$1M
70US0925F1DHS2278 / 70B01C20D00000004 - DELIVERY ORDER OFF DHS IDIQ 70B01C20D00000004 FOR UNIFORM ITEMS.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/28/2025
Obligated Amount
$165.8k
70US0925F2GSA2175 / GS03F137DA - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A FIVE-YEAR COPIER LEASE AND MAINTENANCE CONTRACT.
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/28/2025
Obligated Amount
$16.8k

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Awarded Task Orders within US Secret Service (USSS)

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