70US0926F3OTH3163↗

Buckeye Technology Solutions, LLC received this contract from U. S. Secret Service, U.S. Secret Service: $363.2K obligated so far for it and telecom - high performance computing (hpc) support services (labor). It runs to 2026-12-21.

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
$363.2K
Potential value
$363.2K
Ends
2026-12-21

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70US0926F3OTH3163, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70US0926F3OTH3163_7009_70US0926D70092069_7009

THIS IS A FFP ORDER AGAINST IDIQ 70US0926D70092069 FOR VIDEO WALL SERVICES-G20 SUMMIT. ALL CLAUSES FLOW DOWN FROM IDIQ.

Delivery Order · U.S. Secret Service · to Buckeye Technology Solutions, LLC (UEI JV4XG6EEQMP7) · data as of 2026-10-26

Obligated to date$363.2K1 action
Current value$363.2Kwith options exercised
Period2026-09-28 → 2026-12-21current end date

Up for re-bid: ends 2026-12-21. Recompete brief →

What it is

Product or service
IT and Telecom - High Performance Computing (HPC) Support Services (Labor) (PSC DB01)
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
Miami-Dade, FL · district FL-27

Obligations by fiscal year

FY2026$363.2K

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 2026-09-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-250$363.2KTHIS IS A FFP ORDER AGAINST IDIQ 70US0926D70092069 FOR VIDEO WALL SERVICES-G20 SUMMIT. ALL CLAUSES FLOW DOWN FROM IDIQ.

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 ↗