Meter Intelligence

U.S. Secret Service

← Period: April 2025 →

Total Spending: $15,057,286

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Secret Service April 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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

109

Contracts

133

Avg Contract

$113,213

Total Spending

$15,057,286

Reporting

Top Vendors

The vendors that received the most money from U.S. Secret Service in April 2025, across all contracts awarded that month.

  1. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 244 ($0)

    $8,561,220

  2. AVER LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,142,412

  3. BEAM DISTRIBUTING, INC.

    HQ: Ashland, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 143 ($0)

    $1,024,240

  4. ADVANCED BUSINESS SOFTWARE CONSULTING, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $919,356

  5. AUBURN UNIVERSITY

    HQ: Auburn, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 45 ($0)

    $800,000

  6. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $781,098

  7. SCALETTA MOLONEY ARMORING CORP

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 13 ($0)

    $592,146

  8. ARCUS GROUP, LLC

    HQ: Nashville, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 2 ($0) 48 ($0)
    All Agencies 0 ($0) 51 ($0)

    $542,766

  9. GOLDBELT GLOBAL LLC

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 12 ($0)

    $442,811

  10. TRANSLATION EXCELLENCE INC.

    HQ: Aurora, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Secret Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 34 ($0)

    $251,237

Top NAICS Codes

The most-awarded NAICS codes from U.S. Secret Service in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 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 April 2025.

  1. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $8,561,220

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    4(A) THIS IS A DELIVERY ORDER AGAINST THE VENDOR'S TACCOM II TC1 CONTRACT FOR TACTICAL INFRASTRUCTURE UPGRADE

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/25 → 4/14/26

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Base Award $8,561,220
    Total Spending To-Date: $8,561,220
  2. RECIPIENT

    AVER LLC

    AWARD AMOUNT

    $1,142,412

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    PROTECTIVE THREAT MANAGEMENT SYSTEM

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    6/26/23 → 3/25/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Change Order +$954,609
    2. 3/13/25 Exercise an Option +$1,398,568
    Total Spending To-Date: $5,878,264
  3. RECIPIENT

    BEAM DISTRIBUTING, INC.

    AWARD AMOUNT

    $1,024,240

    Base Award
    PERFORMED IN

    ASHLAND, VIRGINIA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145

    DESCRIPTION

    PELICAN-HARDIGG CASES AND MYERS-BUCKHORN PALLETS. UTILIZING SECTION 4(A) OF EXCEPTION MEMORANDUM REGARDING EXECUTIVE ORDER 14222.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/29/25 → 4/28/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $1,024,240
    Total Spending To-Date: $1,024,240
  4. RECIPIENT

    ADVANCED BUSINESS SOFTWARE CONSULTING, LLC

    AWARD AMOUNT

    $919,356

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    NATIONAL RECRUITMENT AND ADVERTISING CAMPAIGN (NRAC)

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    24.0: Printing and reproduction;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0013: CAS - MISSION SUPPORT;0015: CAS - FIELD OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    9/6/19 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Supplemental Agreement for Work Within Scope +$313,545
    2. 8/9/24 Supplemental Agreement for Work Within Scope +$686,455
    3. 9/5/24 Exercise an Option +$2,321,275
    4. 9/6/24 Other Administrative Action $0
    5. 1/30/25 Funding Only Action +$1,515,000
    6. 2/3/25 Other Administrative Action $0
    7. 2/25/25 Other Administrative Action $0
    8. 3/5/25 Other Administrative Action +$1,989,547
    9. 3/11/25 Other Administrative Action +$747,150
    10. 3/19/25 Other Administrative Action $0
    Total Spending To-Date: $26,131,818
  5. RECIPIENT

    AUBURN UNIVERSITY

    AWARD AMOUNT

    $800,000

    Exercise an Option
    PERFORMED IN

    AUBURN, ALABAMA

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    MALWARE TOOLSET DEVELOPMENT

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $800,000
    Total Spending To-Date: $1,600,000
  6. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $781,098

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    2(D) 4(A) THIS IS A DELIVERY ORDER AGAINST NASA SEWP V TRACK FOR TRELLIX RESIDENT SUPPORT AND HARDWARE/SOFTWARE MAINTENANCE.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $781,098
    Total Spending To-Date: $781,098
  7. RECIPIENT

    SCALETTA MOLONEY ARMORING CORP

    AWARD AMOUNT

    $548,806

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    RECREATIONAL AND GYMNASTIC EQUIPMENT | 7830

    DESCRIPTION

    THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROCURE ARMORED UTILITY VEHICLES OFF OF GSA CONTRACT #GS07F0418X.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    3/28/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $548,806
    Total Spending To-Date: $548,806
  8. RECIPIENT

    ARCUS GROUP, LLC

    AWARD AMOUNT

    $542,166

    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 EMERGENCY PURCHASE ORDER AGAINST 70US0920D70090002 FOR PERIMETER ASSETS-HANDS OFF RALLY

    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;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 4/9/25

    KNOWN TRANSACTIONS
    1. 4/14/25 Other Administrative Action +$265,743
    Total Spending To-Date: $542,166
  9. RECIPIENT

    GOLDBELT GLOBAL LLC

    AWARD AMOUNT

    $260,939

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES.

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/14/25 → 8/13/25

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Base Award $260,939
    Total Spending To-Date: $260,939
  10. RECIPIENT

    TRANSLATION EXCELLENCE INC.

    AWARD AMOUNT

    $251,237

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TASK ORDER FOR SIGN LANGUAGE INTERPRETING SERVICES

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/19/24 → 4/18/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $229,196
    Total Spending To-Date: $480,433

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2025.

  1. RECIPIENT

    RELX INC.

    DE-OBLIGATION AMOUNT

    -$25,320

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MIAMISBURG, OHIO

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

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

    DESCRIPTION

    DATABASE USER LICENSES

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: CAS - PROTECTIVE OPERATIONS;0015: CAS - FIELD OPERATIONS

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$518,352
    2. 2/5/25 Exercise an Option +$593,273
    3. 2/14/25 Supplemental Agreement for Work Within Scope +$14,047
    Total Spending To-Date: $1,648,172
  2. RECIPIENT

    BLUE TECH INC.

    DE-OBLIGATION AMOUNT

    -$4,374

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BNITRO/POS/ANITRO TRAINING AND WEB DEVELOPMENT

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: CAS - FIELD OPERATIONS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    9/7/21 → 9/6/22

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Funding Only Action -$4,374
    Total Spending To-Date: $215,626
  3. RECIPIENT

    HEALTHEQUITY, INC.

    DE-OBLIGATION AMOUNT

    -$2,461

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    FY23 FEES FOR FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS)

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    6/1/23 → 3/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Change Order -$2,461
    Total Spending To-Date: $28,154
  4. RECIPIENT

    HEALTHEQUITY, INC.

    DE-OBLIGATION AMOUNT

    -$1,740

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINSTRATION SERVICES

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/16/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $36,607
    Total Spending To-Date: $34,867

Performance Locations

The top locations where contract work for U.S. Secret Service in April 2025 is performed.

Top States

  1. District Of Columbia

    83 contracts


    $15,043,241

  2. Virginia

    7 contracts


    $1,070,860

  3. Alabama

    6 contracts


    $944,297

  4. Maryland

    12 contracts


    $808,631

  5. Arizona

    2 contracts


    $174,896

  6. Florida

    3 contracts


    $124,154

  7. Georgia

    2 contracts


    $42,627

  8. Texas

    5 contracts


    $36,858

  9. New Jersey

    1 contracts


    $21,500

  10. Arkansas

    1 contracts


    $0

Top Cities

  1. Washington, DC

    83 contracts


    $15,043,241

  2. Ashland

    1 contracts


    $1,024,240

  3. Auburn

    1 contracts


    $800,000

  4. Clinton

    2 contracts


    $302,274

  5. Beltsville

    1 contracts


    $208,800

  6. Laurel

    3 contracts


    $202,308

  7. Scottsdale

    1 contracts


    $171,000

  8. Birmingham

    5 contracts


    $144,297

  9. Tampa

    1 contracts


    $82,154

  10. Jb Andrews

    1 contracts


    $80,939

Vendor headquarters

The top locations where vendors receiving awards from U.S. Secret Service in April 2025 list as their primary business address.

Top States

  1. Maryland

    22 contracts


    $8,888,250

  2. Virginia

    23 contracts


    $2,688,751

  3. District Of Columbia

    9 contracts


    $1,992,156

  4. Alabama

    1 contracts


    $800,000

  5. Tennessee

    4 contracts


    $771,764

Top Cities

  1. Linthicum Heights

    1 contracts


    $8,561,220

  2. Washington, DC

    9 contracts


    $1,992,156

  3. Ashland

    1 contracts


    $1,024,240

  4. Reston

    4 contracts


    $919,356

  5. Auburn

    1 contracts


    $800,000

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