Meter Intelligence

U.S. Secret Service

Period: September 2024

Total Spending: $37,176,545

MONTHLY CONTRACTING REPORT

U.S. Secret Service September 2024

⏱ 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

95

Contracts

124

Avg Contract

$299,811

Total Spending

$37,176,545

Reporting

Top Vendors

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

  1. TRIBALCO LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Secret Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 302 ($0)

    $18,758,145
  2. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Secret Service 5 ($0) 26 ($0)
    All Agencies 0 ($0) 373 ($0)

    $3,859,683
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Secret Service 3 ($0) 39 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $3,544,519
  4. CREMER GLOBAL SERVICES, INCORPORATED

    HQ: Melbourne, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Secret Service 4 ($0) 8 ($0)
    All Agencies 0 ($0) 37 ($0)

    $2,748,956
  5. FS PARTNERS, LLP

    HQ: Colorado Springs, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Secret Service 3 ($0) 6 ($0)
    All Agencies 0 ($0) 101 ($0)

    $2,228,163
  6. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Secret Service 3 ($0) 23 ($0)
    All Agencies 0 ($0) 376 ($0)

    $2,214,058
  7. COHERENT CERAMICS, INC.

    HQ: Newark, DE

    Contracts: 1

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

    $1,261,000
  8. V3 GATE TEAM, LLP

    HQ: Colorado Springs, CO

    Contracts: 1

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

    $920,272
  9. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Secret Service 3 ($0) 15 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $831,450
  10. TODD JORDAN CONSULTING LLC

    HQ: Greenfield, IN

    Contracts: 1

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

    $810,300

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TRIBALCO LLC

    AWARD AMOUNT

    $18,758,145

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    MOTOROLA SUBSCRIBER RADIOS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0013: CAS - MISSION SUPPORT;0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Exercise an Option +$18,758,145
    Total Spending To-Date: $17,727,474
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,047,312

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    SERVICENOW LICENSES

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0013: CAS - MISSION SUPPORT;0014: CAS - PROTECTIVE OPERATIONS;0027: CAS - OPERATIONAL COMMUNICATIONS/INFORMATION TECHNOLOGY END ITEMS

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $3,047,312
    Total Spending To-Date: $3,047,312
  3. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $2,370,000

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FORENSICS SOFTWARE LICENSES (325)

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $2,370,000
    Total Spending To-Date: $2,370,000
  4. RECIPIENT

    FS PARTNERS, LLP

    AWARD AMOUNT

    $2,101,299

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    NUTANIX MAINTENANCE SW & HW SUPPORT

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $2,101,299
    Total Spending To-Date: $2,101,299
  5. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $2,061,253

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR MULTIPLE FIELD OFFICES.

    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

    Sep 3, 2024

    CONTRACT PERIOD

    9/6/24 → 9/5/25

    KNOWN TRANSACTIONS
    1. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $2,061,253
  6. RECIPIENT

    COHERENT CERAMICS, INC.

    AWARD AMOUNT

    $1,261,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | 9390

    DESCRIPTION

    SPECIAL TOOLING

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: CAS - PROTECTION ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 9/10/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $1,261,000
    Total Spending To-Date: $1,261,000
  7. RECIPIENT

    CREMER GLOBAL SERVICES, INCORPORATED

    AWARD AMOUNT

    $1,105,542

    Base Award
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS FOR KNIGHTS BUILDING UPGRADES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0016: CAS - BASIC AND IN-SERVICE TRAINING AND PROFESSIONAL DEVELOPMENT;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,105,542
    Total Spending To-Date: $1,105,542
  8. RECIPIENT

    CREMER GLOBAL SERVICES, INCORPORATED

    AWARD AMOUNT

    $947,064

    Base Award
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE EYTCHISON MAINTENANCE BUILDINGS REPLACEMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $947,064
    Total Spending To-Date: $947,064
  9. RECIPIENT

    V3 GATE TEAM, LLP

    AWARD AMOUNT

    $920,272

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    TASK ORDER FOR SOFTWARE LICENSES

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0018: CAS - PROTECTIVE COUNTERMEASURES

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/12/24 → 9/11/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $920,272
    Total Spending To-Date: $920,272
  10. RECIPIENT

    TODD JORDAN CONSULTING LLC

    AWARD AMOUNT

    $810,300

    Base Award
    PERFORMED IN

    HOOVER, ALABAMA

    NAICS CODE

    PET CARE (EXCEPT VETERINARY) SERVICES | 812910

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | J088

    DESCRIPTION

    ESD CANINES

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $810,300
    Total Spending To-Date: $810,300

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    VALBIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$131,918

    Change Order
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ADD FUNDING

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: CAS - MISSION SUPPORT;0016: CAS - BASIC AND IN-SERVICE TRAINING AND PROFESSIONAL DEVELOPMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/8/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Change Order -$131,918
    Total Spending To-Date: $791,278
  2. RECIPIENT

    CAPITOL GOLF CARS & UTILITY VEHICLES LLC

    DE-OBLIGATION AMOUNT

    -$23,040

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL RENTAL CENTERS | 532310

    PSC CODE

    RECREATIONAL AND GYMNASTIC EQUIPMENT | 7830

    DESCRIPTION

    RENTAL OF GOLF CARTS FOR USE IN MARYLAND, DELAWARE, THE DISTRICT OF COLUMBIA AND VIRGINIA.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    6/15/21 → 2/15/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$69,120
    Total Spending To-Date: $258,208
  3. RECIPIENT

    KERRIGAN CONSTRUCTION INC.

    DE-OBLIGATION AMOUNT

    -$13,763

    Funding Only Action
    PERFORMED IN

    WILMINGTON, DELAWARE

    NAICS CODE

    SEPTIC TANK AND RELATED SERVICES | 562991

    PSC CODE

    FENCING, FENCES, GATES AND COMPONENTS | 5660

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    3/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action +$36,700
    2. 5/9/24 Other Administrative Action $0
    3. 5/9/24 Exercise an Option +$73,400
    4. 6/6/24 Funding Only Action +$27,525
    5. 8/27/24 Supplemental Agreement for Work Within Scope +$64,225
    6. 9/11/24 Funding Only Action -$13,763
    Total Spending To-Date: $261,488
  4. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$12,204

    Change Order
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    STAFF & STUDENT UNIFORMS

    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

    Sep 5, 2024

    CONTRACT PERIOD

    9/6/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Change Order -$12,204
    Total Spending To-Date: $181,503
  5. RECIPIENT

    QUILLENS RENT ALL INC

    DE-OBLIGATION AMOUNT

    -$8,061

    Funding Only Action
    PERFORMED IN

    REHOBOTH BEACH, DELAWARE

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    MISCELLANEOUS VESSELS | 1990

    DESCRIPTION

    AWARD FOR TENTS, GENERATORS, LIGHT TOWER AND OTHER EQUIPMENT.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/11/23 → 9/10/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$121,938
    2. 6/6/24 Funding Only Action +$9,426
    3. 8/23/24 Supplemental Agreement for Work Within Scope -$83,487
    Total Spending To-Date: $118,739

Performance Locations

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

Top States

  1. Maryland

    23 contracts


    $27,358,391
  2. District Of Columbia

    55 contracts


    $11,934,675
  3. Virginia

    7 contracts


    $4,288,966
  4. Alabama

    6 contracts


    $1,089,468
  5. Maine

    1 contracts


    $740,254
  6. Illinois

    4 contracts


    $250,976
  7. New Jersey

    1 contracts


    $210,205
  8. New York

    7 contracts


    $129,248
  9. Michigan

    2 contracts


    $53,452
  10. New Hampshire

    1 contracts


    $49,526

Top Cities

  1. Bethesda

    4 contracts


    $21,722,824
  2. Washington, DC

    55 contracts


    $11,934,675
  3. Reston

    1 contracts


    $3,047,312
  4. Laurel

    11 contracts


    $2,799,837
  5. Rockville

    1 contracts


    $2,061,253
  6. Hoover

    3 contracts


    $840,311
  7. Middleburg

    1 contracts


    $744,000
  8. Kennebunkport

    1 contracts


    $740,254
  9. Annapolis

    1 contracts


    $550,479
  10. Mclean

    1 contracts


    $340,000

Vendor headquarters

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

Top States

  1. Maryland

    24 contracts


    $26,014,853
  2. Virginia

    23 contracts


    $6,991,376
  3. Colorado

    5 contracts


    $3,148,435
  4. Florida

    8 contracts


    $2,783,643
  5. Delaware

    3 contracts


    $1,239,176

Top Cities

  1. Bethesda

    7 contracts


    $22,485,910
  2. Reston

    3 contracts


    $3,544,519
  3. Colorado Springs

    4 contracts


    $3,148,435
  4. Melbourne

    4 contracts


    $2,748,956
  5. Rockville

    4 contracts


    $2,593,299

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