Meter Intelligence
U.S. Secret Service

U.S. Secret Service

Period: October 2024

Total Spending: $1,529,154

MONTHLY CONTRACTING REPORT

U.S. Secret Service October 2024

⏱ GENERATED 3/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

21

Contracts

29

Avg Contract

$52,729

Total Spending

$1,529,154

Reporting

Top Vendors

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

  1. ARCUS GROUP, LLC

    HQ: Nashville, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 3 ($1.2M) 50 ($15.0M)
    All Agencies 0 ($1.2M) 54 ($15.2M)

    $1,195,655
  2. CHECKMATE GLOBAL, LLC

    HQ: Frederick, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 2 ($78.6K) 17 ($1.3M)
    All Agencies 0 ($78.6K) 17 ($1.3M)

    $78,593
  3. DETROIT GLASS AND DOOR LLC

    HQ: Detroit, MI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 3 ($59.2K) 7 ($154.3K)
    All Agencies 0 ($59.2K) 7 ($154.3K)

    $59,175
  4. J&M GLASS LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 1 ($38.9K) 3 ($76.6K)
    All Agencies 0 ($38.9K) 3 ($76.6K)

    $38,860
  5. D-M PRODUCTS, INC

    HQ: Bethel Park, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 1 ($35.8K) 2 ($73.7K)
    All Agencies 0 ($35.8K) 2 ($73.7K)

    $35,825
  6. SEB GLASS & FORTIFICATION LLC

    HQ: Social Circle, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 1 ($33.4K) 2 ($72.4K)
    All Agencies 0 ($33.4K) 2 ($72.4K)

    $33,387
  7. UNITED RENTALS, INC.

    HQ: Ct, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 1 ($25.9K) 1 ($25.9K)
    All Agencies 0 ($808.5K) 279 ($9.2M)

    $25,873
  8. MR WINDOW SOLUTIONS, LLC

    HQ: Hubertus, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 3 ($24.2K) 8 ($133.3K)
    All Agencies 0 ($24.2K) 8 ($133.3K)

    $24,200
  9. AMCO METAL PRODUCTS INC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 1 ($19.3K) 23 ($564.9K)
    All Agencies 0 ($19.3K) 28 ($857.8K)

    $19,337
  10. GLAZCON INDUSTRIES, INC

    HQ: Bermuda Dunes, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 1 ($18.3K) 2 ($31.3K)
    All Agencies 0 ($18.3K) 2 ($31.3K)

    $18,250

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    ARCUS GROUP, LLC

    AWARD AMOUNT

    $538,892

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | N035

    DESCRIPTION

    EPO - PERIMETER ASSETS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/6/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $538,892
    Total Spending To-Date: $538,892
  2. RECIPIENT

    ARCUS GROUP, LLC

    AWARD AMOUNT

    $532,205

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | N035

    DESCRIPTION

    THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0920D70090002 FOR ANTI SCALING FOR VICE PRESIDENT CLOSING REMARKS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $532,205
    Total Spending To-Date: $532,205
  3. RECIPIENT

    ARCUS GROUP, LLC

    AWARD AMOUNT

    $124,558

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | N035

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS IN DC

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/28/24 → 10/28/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $124,558
    Total Spending To-Date: $124,558
  4. RECIPIENT

    CHECKMATE GLOBAL, LLC

    AWARD AMOUNT

    $44,063

    Base Award
    PERFORMED IN

    LATROBE, PENNSYLVANIA

    NAICS CODE

    AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS | 423110

    PSC CODE

    TRAILERS | 2330

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAILER RENTAL SERVICES.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 10/29/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $44,063
    Total Spending To-Date: $44,063
  5. RECIPIENT

    J&M GLASS LLC

    AWARD AMOUNT

    $38,860

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    GLASS AND GLAZING CONTRACTORS | 238150

    PSC CODE

    GLASS FABRICATED MATERIALS | 9340

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GLAZIER INSTALLATION AND REMOVAL SERVICES.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/24/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $38,860
    Total Spending To-Date: $38,860
  6. RECIPIENT

    D-M PRODUCTS, INC

    AWARD AMOUNT

    $35,825

    Base Award
    PERFORMED IN

    BUTLER, PENNSYLVANIA

    NAICS CODE

    GLASS AND GLAZING CONTRACTORS | 238150

    PSC CODE

    INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | N093

    DESCRIPTION

    FFP EMERGENCY PURCHASE ORDER FOR BALLISTIC GLASS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/4/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $35,825
    Total Spending To-Date: $35,825
  7. RECIPIENT

    CHECKMATE GLOBAL, LLC

    AWARD AMOUNT

    $34,530

    Base Award
    PERFORMED IN

    BUTLER, PENNSYLVANIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | N035

    DESCRIPTION

    PERIMETER ASSETS: GOLF CARTS AND SHIPPING CONTAINERS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/4/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $34,530
    Total Spending To-Date: $34,530
  8. RECIPIENT

    SEB GLASS & FORTIFICATION LLC

    AWARD AMOUNT

    $33,387

    Base Award
    PERFORMED IN

    CLARKSTON, GEORGIA

    NAICS CODE

    GLASS AND GLAZING CONTRACTORS | 238150

    PSC CODE

    GLASS FABRICATED MATERIALS | 9340

    DESCRIPTION

    EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/24/24 → 10/29/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $33,387
    Total Spending To-Date: $33,387
  9. RECIPIENT

    DETROIT GLASS AND DOOR LLC

    AWARD AMOUNT

    $29,996

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    GLASS AND GLAZING CONTRACTORS | 238150

    PSC CODE

    GLASS FABRICATED MATERIALS | 9340

    DESCRIPTION

    THE PURPOSE OF THIS EPO IS TO PROVIDE GLAZIER SERVICES IN GRAND RAPIDS, MI

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/25/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $29,996
    Total Spending To-Date: $29,996
  10. RECIPIENT

    DETROIT GLASS AND DOOR LLC

    AWARD AMOUNT

    $26,179

    Base Award
    PERFORMED IN

    TRAVERSE CITY, MICHIGAN

    NAICS CODE

    GLASS AND GLAZING CONTRACTORS | 238150

    PSC CODE

    INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | N093

    DESCRIPTION

    THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE GLAZIER SERVICES.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $26,179
    Total Spending To-Date: $26,179

Top De-obligations

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

  1. RECIPIENT

    DIVERSE STAFFING SERVICES INC

    DE-OBLIGATION AMOUNT

    -$38,593

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | L066

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PROCURE LAB TECH ASSISTANCE.

    Major Program

    NONE

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: CAS - FIELD OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    6/24/19 → 9/22/23

    KNOWN TRANSACTIONS
    1. 10/31/24 Funding Only Action -$38,593
    Total Spending To-Date: $112,786
  2. RECIPIENT

    NORSEMAN INC

    DE-OBLIGATION AMOUNT

    -$1,163

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELKRIDGE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    FORENSICS HARDWARE

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    9/16/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $1,319,246
    Total Spending To-Date: $1,318,083

Performance Locations

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

Top States

  1. District Of Columbia

    4 contracts


    $1,157,063
  2. Pennsylvania

    4 contracts


    $119,948
  3. Michigan

    4 contracts


    $85,048
  4. Georgia

    2 contracts


    $39,387
  5. Arizona

    1 contracts


    $38,860
  6. Wisconsin

    3 contracts


    $24,200
  7. North Carolina

    2 contracts


    $21,146
  8. California

    1 contracts


    $18,250
  9. Maryland

    3 contracts


    $18,174
  10. Texas

    1 contracts


    $16,575

Top Cities

  1. Washington, District Of Columbia

    4 contracts


    $1,157,063
  2. Butler, PA

    2 contracts


    $70,355
  3. Latrobe, PA

    1 contracts


    $44,063
  4. Phoenix, AZ

    1 contracts


    $38,860
  5. Clarkston, GA

    1 contracts


    $33,387
  6. Grand Rapids, MI

    1 contracts


    $29,996
  7. Ann Arbor, MI

    2 contracts


    $28,873
  8. Traverse City, MI

    1 contracts


    $26,179
  9. Juneau, WI

    1 contracts


    $24,200
  10. Raleigh, NC

    2 contracts


    $21,146

Vendor headquarters

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

Top States

  1. Tennessee

    3 contracts


    $1,195,655
  2. Maryland

    4 contracts


    $96,767
  3. Michigan

    3 contracts


    $59,175
  4. Pennsylvania

    2 contracts


    $41,355
  5. Georgia

    2 contracts


    $39,387

Top Cities

  1. Nashville, TN

    3 contracts


    $1,195,655
  2. Frederick, MD

    2 contracts


    $78,593
  3. Detroit, MI

    3 contracts


    $59,175
  4. Phoenix, AZ

    1 contracts


    $38,860
  5. Bethel Park, PA

    1 contracts


    $35,825

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