70US0926F3OTH2961↗
Buckeye Technology Solutions, LLC received this contract from U. S. Secret Service, U.S. Secret Service: $698.1K 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 25, 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
- $698.1K
- Potential value
- $698.1K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70US0926F3OTH2961, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70US0926F3OTH2961_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 FOR FIFA CUP FOR ATL AND KANSAS CITY LOCATIONS 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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70US0926D70092069
- Where the work is
- Fulton, GA · district GA-05
- 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 2026-07-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-24 | 0 | $698.1K | THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES FOR FIFA CUP FOR ATL AND KANSAS CITY LOCATIONS 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 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗