70US0926F3OTH2866↗
Buckeye Technology Solutions, LLC received this contract from U. S. Secret Service, U.S. Secret Service: $429.3K obligated so far for it and telecom - compute as a service: mainframe/servers. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Buckeye Technology Solutions, LLC
- Awarding agency
- U.S. Secret Service (Department of Homeland Security)
- Contracting office
- U. S. Secret Service (70US09)
- Obligated to date
- $429.3K
- Potential value
- $429.3K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70US0926F3OTH2866, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70US0926F3OTH2866_7009_70US0926D70092069_7009
Buckeye Technology Solutions, LLC: all federal awards · Department of Homeland Security: spending · U. S. Secret Service: what it buys · The follow-on: recompete brief
THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - Compute As a Service: Mainframe/Servers (PSC DB10)
- Industry
- Audio and Video Equipment Manufacturing (NAICS 334310)
- Contracting office
- U. S. Secret Service (70US09)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70US0926D70092069
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-06-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | 0 | $429.3K | THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗