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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70US0926F1DHS2486 / 70US0924D70092064 - CLASS B KITS
Delivery Order - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/03/2026
Obligated Amount
$3.5M
70US0926F2GSA2354 / 47QMCA24D000U - THIS DELIVERY ORDER IS FOR THREE MEDICAL UTILITY TASK VEHICLE TRAILERS. GSA CONTRACT NUMBER 47QMCA24D000U CLAUSES SHALL FLOWN DOWN TO THIS ORDER.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
RENOWN CARGO TRAILERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/02/2026
Obligated Amount
$33.3k
70US0926F3OTH2784 / 70US0922D70092018 - THE PURPOSE OF THIS ORDER IS TO PROCURE MOTORCYCLES OFF AN EXISTING IDIQ.
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PVMP INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/02/2026
Obligated Amount
$363.5k
70US0926F2GSA2347 / 47QSMA19D08Q1 - DELIVERY ORDER FOR EOD 10E BOMB SUITS FOR TSD
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/01/2026
Obligated Amount
$131.8k
70US0926F1DHS2540 / 70US0923D70092056 - INSTRUCTIONAL SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/29/2026
Obligated Amount
$711.5k
70US0926F3OTH2822 / 70US0926A70092244 - THE PURPOSE OF THIS BPA CALL IS FOR GLAZIER SERVICES IN STERLING, VA.
BPA Call - 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
05/28/2026
Obligated Amount
$16.5k
70US0926F1DHS2524 / NNG15SD76B - THIS IS A DELIVERY ORDER FOR TELERIK DEVCRAFT ULTIMATE DEVELOPER LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/28/2026
Obligated Amount
$20.7k
70US0926F1DHS2541 / 70US0923D70092054 - DOCUMENT ANALYST SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SANDRA MILLER RAUDABAUGH
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/28/2026
Obligated Amount
$5.3k
70US0926F3OTH2805 / 70US0922D70090003 - THIS AWARD A FIRM FIXED PRICE, DELIVERY ORDER AGAINST IDIQ FOR CREDENTIALING SERVICES. ALL CLAUSES FLOW DOWN FROM IDIQ AND FAR CLAUSE 52.222-90 IS INCORPORATED.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ARDIAN GROUP INC. THE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/28/2026
Obligated Amount
$547.5k
70US0926F3OTH2746 / 70US0922D70090003 - CREDENTIALING SERVICES. 2 (D).
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ARDIAN GROUP INC. THE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/27/2026
Obligated Amount
$254.2k
70US0926F1DHS2485 / 70US0924D70092066 - DO#4 NCFI CLASS KITS A
Delivery Order - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/27/2026
Obligated Amount
$244.3k
70US0926F3OTH2767 / NNG15SD70B - THIS FIRM FIXED PRICED CONTRACT IS TO PROCURE DOMAIN TOOLS IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) CRIMINAL INVESTIGATIVE DIVISION (CID).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/27/2026
Obligated Amount
$64.6k
70US0926F3OTH2818 / 70US0923D70092042 - ORDER OFF USSS IDIQ 70US0923D70092042 FOR MAGNETOMETER PREVENTATIVE MAINTENANCE INSPECTION PLAN
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CEIA USA, LTD (CEIA USA LTD)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/22/2026
Obligated Amount
$10.4k
70US0926F3OTH2814 / NNG15SD39B - 2026 RECORDED FUTURE FRAUD INTELLIGENCE MODULE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/21/2026
Obligated Amount
$125.3k
70US0926F3OTH2809 / 70US0920D70090002 - PERIMETER ASSETS
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
05/20/2026
Obligated Amount
$31.9k
70US0926F3OTH2768 / 70US0921D70090010 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR UNIFORMS OFF AN EXISTING IDIQ.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/15/2026
Obligated Amount
$189.9k
70US0926F3OTH2763 / 70US0922D70092022 - THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS 70US0922D70092022 FOR ADS UNIFORM ITEMS. ALL CLAUSES FLOW DOWN FROM THE IDIQ.
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
05/15/2026
Obligated Amount
$341.9k
47PE5226F0102 / 47PF5126D0008 - 47PE5226F0102 - URGENT PATCH AND PAINT 3RD FLOOR IPD FOR USSS HQ FOR THE FOR PREPPING, PAINTING AND DRYWALLING THE 3RD FLOOR IPD SECURITY SUITE AT 90H ST NW WASHINGTON , DC 20223.
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
Effective date
05/14/2026
Obligated Amount
$13.9k
70US0926F3OTH2726 / 70US0921D70090010 - UNIFORM ITEMS. 2 (D).
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/14/2026
Obligated Amount
$156.4k
70US0926F1DHS2491 / 70B01C20D00000004 - ORDER OFF DHS SSV 70B01C70D00000004 FOR NON-MILITARY 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
05/13/2026
Obligated Amount
$184.1k

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Awarded Task Orders within US Secret Service (USSS)

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Awarded Task Orders by Industry

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