Meter Intelligence

U.S. Secret Service

← Period: October 2024 →

Total Spending: $1,529,154

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Secret Service October 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

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 ($0) 48 ($0)
    All Agencies 0 ($0) 51 ($0)

    $1,195,655

  2. CHECKMATE GLOBAL, LLC

    HQ: Frederick, MD

    Contracts: 2

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

    $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 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $59,175

  4. J&M GLASS LLC

    HQ: Phoenix, AZ

    Contracts: 1

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

    $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 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $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 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $33,387

  7. UNITED RENTALS, INC.

    HQ: Ct, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Secret Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 278 ($0)

    $25,873

  8. MR WINDOW SOLUTIONS, LLC

    HQ: Hubertus, WI

    Contracts: 3

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

    $24,200

  9. AMCO METAL PRODUCTS INC

    HQ: Gaithersburg, MD

    Contracts: 1

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

    $19,337

  10. GLAZCON INDUSTRIES, INC

    HQ: Bermuda Dunes, CA

    Contracts: 1

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

    $18,250

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 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, DC

    4 contracts


    $1,157,063

  2. Butler

    2 contracts


    $70,355

  3. Latrobe

    1 contracts


    $44,063

  4. Phoenix

    1 contracts


    $38,860

  5. Clarkston

    1 contracts


    $33,387

  6. Grand Rapids

    1 contracts


    $29,996

  7. Ann Arbor

    2 contracts


    $28,873

  8. Traverse City

    1 contracts


    $26,179

  9. Juneau

    1 contracts


    $24,200

  10. Raleigh

    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

    3 contracts


    $1,195,655

  2. Frederick

    2 contracts


    $78,593

  3. Detroit

    3 contracts


    $59,175

  4. Phoenix

    1 contracts


    $38,860

  5. Bethel Park

    1 contracts


    $35,825

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