Meter Intelligence

U.S. Secret Service

← Period: May 2024 →

Total Spending: $4,828,416

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Secret Service May 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

26

Contracts

27

Avg Contract

$178,830

Total Spending

$4,828,416

Reporting

Top Vendors

The vendors that received the most money from U.S. Secret Service in May 2024, across all contracts awarded that month.

  1. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 23 ($0)
    All Agencies 0 ($0) 376 ($0)

    $2,809,840

  2. BLACK HILLS AMMUNITION INC

    HQ: Rapid City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 24 ($0)

    $688,744

  3. BERLA CORPORATION

    HQ: Crownsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $260,650

  4. RESEARCH FRONTIERS INC

    HQ: Woodbury, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $250,000

  5. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 276 ($0)

    $173,459

  6. GATEWAY DRIVE HOTEL ASSOCIATES LLC

    HQ: Grafton, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $145,028

  7. DOWNTOWN WEST BEND HOTEL ASSOCIATES, LLC

    HQ: West Bend, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $135,762

  8. SNAP, INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 111 ($0)

    $134,634

  9. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 2 ($0) 26 ($0)
    All Agencies 0 ($0) 373 ($0)

    $115,299

  10. DONOFRIO GENERAL CONTRACTORS CORP

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Secret Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $115,000

Top NAICS Codes

The most-awarded NAICS codes from U.S. Secret Service in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 10 expiring contracts from U.S. Secret Service

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $2,809,840

    Base Award
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FURNITURE.

    Major Program

    RE-COMPETE THE CURRENT NFP&S BPA STEELCASE PRODUCTS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $2,809,840
    Total Spending To-Date: $2,809,840
  2. RECIPIENT

    BLACK HILLS AMMUNITION INC

    AWARD AMOUNT

    $688,744

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMUNITION UNDER IDIQ 70US0922D70092033

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0016: CAS - BASIC AND IN-SERVICE TRAINING AND PROFESSIONAL DEVELOPMENT

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $688,744
    Total Spending To-Date: $688,744
  3. RECIPIENT

    BERLA CORPORATION

    AWARD AMOUNT

    $260,650

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    BERLA LICENSE AND TRAINING

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0015: CAS - FIELD OPERATIONS;0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    9/1/23 → 6/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Supplemental Agreement for Work Within Scope +$260,650
    Total Spending To-Date: $491,550
  4. RECIPIENT

    RESEARCH FRONTIERS INC

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WINDOW TREATMENT STORES | 442291

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    THIS ORDER IS FOR THE ANNUAL LICENSING FEE FOR 1 SEPTEMBER 2023 - 31 AUGUST 2024 AND 1 SEPTEMBER 2024 - 31 AUGUST 2025.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $250,000
    Total Spending To-Date: $250,000
  5. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $173,459

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    FORENSIC LAPTOPS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0015: CAS - FIELD OPERATIONS

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/29/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $173,459
    Total Spending To-Date: $173,459
  6. RECIPIENT

    GATEWAY DRIVE HOTEL ASSOCIATES LLC

    AWARD AMOUNT

    $145,028

    Base Award
    PERFORMED IN

    GRAFTON, WISCONSIN

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    RNC HOTELS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    7/10/24 → 7/20/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $145,028
    Total Spending To-Date: $145,028
  7. RECIPIENT

    DOWNTOWN WEST BEND HOTEL ASSOCIATES, LLC

    AWARD AMOUNT

    $135,762

    Base Award
    PERFORMED IN

    WEST BEND, WISCONSIN

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    LODGING FOR THE RNC

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    7/1/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $135,762
    Total Spending To-Date: $135,762
  8. RECIPIENT

    SNAP, INC

    AWARD AMOUNT

    $134,634

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    CLASS KITS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/8/23 → 6/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Supplemental Agreement for Work Within Scope +$134,634
    Total Spending To-Date: $603,714
  9. RECIPIENT

    DONOFRIO GENERAL CONTRACTORS CORP

    AWARD AMOUNT

    $115,000

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | 532411

    PSC CODE

    BARGES AND LIGHTERS, SPECIAL PURPOSE | 1935

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE UNGA BARGE

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Exercise an Option +$115,000
    Total Spending To-Date: $230,000
  10. RECIPIENT

    D.C. DYNA, INC.

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    TASK ORDER FOR CAMPAIGN RELATED MAGNETOMETER SHIPPING AGAINST BPA-70US0921A70090017.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    22.0: Transportation of things

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $100,000
    Total Spending To-Date: $100,000

Performance Locations

The top locations where contract work for U.S. Secret Service in May 2024 is performed.

Top States

  1. New York

    2 contracts


    $2,924,840

  2. District Of Columbia

    10 contracts


    $1,509,624

  3. Maryland

    4 contracts


    $403,935

  4. Wisconsin

    3 contracts


    $363,935

  5. Virginia

    2 contracts


    $134,634

  6. Alabama

    1 contracts


    $93,059

  7. California

    3 contracts


    $30,293

  8. Florida

    1 contracts


    $29,915

  9. Pennsylvania

    1 contracts


    $16,202

Top Cities

  1. Brooklyn

    1 contracts


    $2,809,840

  2. Washington, DC

    10 contracts


    $1,509,624

  3. Annapolis

    1 contracts


    $260,650

  4. Grafton

    2 contracts


    $228,173

  5. West Bend

    1 contracts


    $135,762

  6. Chantilly

    1 contracts


    $134,634

  7. New York

    1 contracts


    $115,000

  8. Birmingham

    1 contracts


    $93,059

  9. Baltimore

    1 contracts


    $72,796

  10. Capitol Heights

    1 contracts


    $41,067

Vendor headquarters

The top locations where vendors receiving awards from U.S. Secret Service in May 2024 list as their primary business address.

Top States

  1. Maryland

    6 contracts


    $3,286,935

  2. South Dakota

    1 contracts


    $688,744

  3. New York

    2 contracts


    $365,000

  4. Wisconsin

    3 contracts


    $363,935

  5. California

    5 contracts


    $324,815

Top Cities

  1. Rockville

    1 contracts


    $2,809,840

  2. Rapid City

    1 contracts


    $688,744

  3. Crownsville

    1 contracts


    $260,650

  4. Woodbury

    1 contracts


    $250,000

  5. Grafton

    2 contracts


    $228,173

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