AwardTape · Defense awards · Department of Homeland Security · Transportation Security Administration
Transportation Security Administration: $6.8B in contract awards
Transportation Security Administration obligated $6.8B across 3,558 prime awards to 883 companies, Oct 1, 2023 to Oct 7, 2026, 5.4% of Department of Homeland Security. Largest category: Electronics and comms maintenance at $1.5B; largest recipient: Leidos, Inc at $898.3M.
| Obligated FY2024+ | $6.8B |
|---|---|
| Awards | 3,558 |
| Companies | 883 |
| FY2024 | $2.3B |
| FY2025 | $2.0B |
| FY2026 to date | $2.5B |
| Department | Department of Homeland Security |
Awards, page 1050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70T02024F7668N003 BPA call | Adc LTD NM | $1.4M | The purpose of this bpa order is to procure tier 5 (t5) background investigation services for 19-months. | Administrative support | Apr 29, 2026 |
| 70T03026F7667N116 delivery order | Thundercat Technology, LLC | $1.4M | Mulesoft api management gateway subscription/licensing, integration platform access, and related support for TSA api lifecycle management and enterprise integration. | IT products: applications | Sep 25, 2026 |
| 70T04023C7573N004 definitive contract | Idemia Identity & Security USA LLC | $1.4M | To develop and test a prototype electronic gate solution and engineering support and maintenance services for the next generation credential authentication technology. | Modification of equipment | Sep 2, 2025 |
| 70T02024F7500N010 delivery order | FCN, Inc | $1.4M | Ibm storage area network (san) volume controllers (svc) hardware and warranty support for IT, tsd and i&a secure flight (sf) and security threat assessment mission platform (stamp). | IT products: compute | Aug 14, 2025 |
| 70T05026F5300N002 delivery order | Guidehouse Inc | $1.4M | Inspection field and analysis support services | Program and management support | Aug 24, 2026 |
| 70T03026F7672N001 delivery order | B&b Consulting Enterprises, Inc | $1.4M | Stip seta bridge support - 8 months | Program and management support | Sep 4, 2026 |
| 70T03026F7667N062 delivery order | New Tech Solutions, Inc | $1.4M | This requirement is to procure emc hardware and software maintenance and technical support for emc storage devices. | IT services: applications | Jul 30, 2026 |
| 70T03025F7667N106 delivery order | Thundercat Technology, LLC | $1.4M | Mulesoft - api management tool | IT services: applications | Sep 29, 2025 |
| 70T05026F6116N006 delivery order | Dedrone Defense LLC | $1.4M | This split award is issued under the existing indefinite delivery, indefinite quantity (idiq) 70rda226d00000001 contract to obtain fixed-site and portable counter-UAS capability consisting of a d-fend enforceair2 mitigation system ... | Radar | Sep 30, 2026 |
| 70T03026F7668N001 BPA call | Indev LLC | $1.4M | An application to optimize personal security processes. for tso hiring which will automate workflows and supports compliance and reporting. | IT services: applications | Sep 21, 2026 |
| 70T03026F7667N120 delivery order | Sharpedg, LLC | $1.4M | Task order for 508 compliance support services -12 months | IT services: applications | Sep 29, 2026 |
| 70T02024F5900N003 delivery order | The MITRE Corporation | $1.4M | Surface transportation technical threat analysis. | Engineering and technical services | Feb 11, 2025 |
| 70T04024F7672N013 BPA call | Reli Group Inc | $1.4M | Test & evaluation division (ted) support services task order under integrated program management support services (ipmss) bpa | Program and management support | Dec 12, 2025 |
| 70T04026F7503N002 delivery order | Ilm Corporation of Virginia Inc | $1.4M | Enrollment services and vetting programs (esvp) document management services (dms) | Professional services, other | Feb 27, 2026 |
| 70T05024F7800N001 BPA call | Guidehouse Inc | $1.4M | Strategy, policy, and enterprise execution resource support (speers) | Administrative support | Mar 27, 2025 |
| 70T01025F7670N002 delivery order | University of Virginia Darden School Foundation | $1.4M | Task order to provide leadership training and coaching for the TSA. | Education and training services | Aug 21, 2026 |
| 70T01021F7663N014 BPA call | Reli Group Inc | $1.4M | Dates were corrected 1/30/23 per p00002 that changed the period of performance. the purpose of this base task order is to obligate funds for human capital program management support from 11/1/2021 through 10/31/2022 | Program and management support | May 5, 2026 |
| 70T01025F6400N003 delivery order | Centennial Technologies Inc | $1.3M | Task order for financial statement audit, risk management, and internal control assessment support services | Program and management support | Feb 13, 2026 |
| 70T05024P6115N002 purchase order | Goldbelt Security LLC | $1.3M | Crye body armor 8(a) purchase order | Body armor | May 28, 2025 |
| 70T02022C7500N002 definitive contract | Kalani Consulting Inc | $1.3M | Resource management system | IT services: applications | Dec 16, 2025 |
| 70T05024F6115N001 delivery order | Workwear Outfitters, LLC | $1.3M | Fams fdu uniform order against 70b01c20d00000004. | Uniforms and clothing | Jul 9, 2024 |
| 70T02023F7503N006 BPA call | Dignari, LLC | $1.3M | This blanket purchase agreement call order is for identity management support for the office of enrollment services and vetting programs. | Program and management support | Sep 29, 2025 |
| 70T04026F7573N007 delivery order | Surescan Corporation | $1.3M | Engineering support services in support of accessible property screening (aps) | Engineering and technical services | Sep 30, 2026 |
| 70T03026F7667N001 delivery order | DH Technologies, Inc | $1.3M | Requirement is to renew cisco smartnet hw/sw, along with maintenance support for exiting cisco's deployed products across TSA's locations. | IT products: data center | Nov 19, 2025 |
| 70T03026F7667N012 BPA call | Accenture Federal Services LLC | $1.3M | Operations and maintenance of fast 2.3 workforce central (wfc) scheduler | IT services: applications | Feb 10, 2026 |
| 70T04026F7560N001 BPA call | Reli Group Inc | $1.3M | New bpa call order for IT support for TSA's exercise information system (exis). | IT services: platform | Sep 28, 2026 |
| 70T03024F7667N089 BPA call | Accenture Federal Services LLC | $1.3M | Task order for work force scheduler | IT services: applications | Dec 19, 2025 |
| 70T02024F7668N004 delivery order | Michael Stapleton Associates, LTD | $1.3M | This task order is to provide explosive detection canine services at two TSA facilities in the national capital region. | Equipment maintenance, other | Aug 20, 2026 |
| 70T03025F7667N083 delivery order | FCN, Inc | $1.3M | The purpose of this delivery order is to procure brand-name dell-emc hardware and software maintenance and technical support. | IT services: applications | Sep 11, 2025 |
| 70T01025F7668N071 delivery order | G.m Hill Engineering, Inc | $1.3M | S1 approved. the purpose of task order no. 70t01025f7668n071 is to provide architect-engineer services for TSA headquarters and field locations. | Real property maintenance and repair | Sep 26, 2025 |
| 70T05025P7668N002 purchase order | The Fields Group, LLC | $1.3M | Janitorial services for the william j. hughes TSA training center | Housekeeping and base services | Sep 18, 2026 |
| 70T03026F7667N085 BPA call | Accenture Federal Services LLC | $1.3M | Discovery sprint - fast 2.3 vehicle | IT services: applications | Sep 8, 2026 |
| 70T04020C9CRCA183 definitive contract | Analogic Corp | $1.3M | The purpose of this contract is to procure extended warranty and maintenance support services for checkpoint computed tomography (ct) explosive detection prototypes, in accordance with the statement of work (sow). | Electronics and comms maintenance | Sep 17, 2025 |
| 70T04024F7672N020 BPA call | Guidehouse Inc | $1.3M | Program analysis & strategic support services bpa in support of apm fo. | Program and management support | Apr 8, 2026 |
| 70T04024F7672N029 delivery order | Smiths Detection Inc | $1.3M | Engineering software services - buffalo 1 & 0 deployment | Engineering and technical services | Sep 30, 2024 |
| 70T01026F7670N009 delivery order | D Jones LTD | $1.3M | Procurement of fifteen 18-stall canine transportation trailers. | Trailers | Sep 18, 2026 |
| 70T05023C7900N002 definitive contract | Dullessystems Inc | $1.3M | Investigation hotline and analysis support services | Program and management support | Sep 8, 2026 |
| 70T04024F7573N004 delivery order | Idemia Identity & Security USA LLC | $1.3M | Engineering support services for credential authentication technology system enhancements. | Alarms, signals and security detection | Sep 2, 2026 |
| 70T03024F7900N001 BPA call | Deloitte Consulting LLP | $1.2M | Fsat 2.2 ecms (enterprise case management system) investigation (inv), requiring operations and management (o&m) support services. | IT services: applications | Jan 20, 2026 |
| 70T02020C9NOTD420 definitive contract | Chenega Reliable Services LLC | $1.2M | Veterinary services in support of the TSA canine training center at lackland, afb in san antonio, tx | Professional services, other | Sep 24, 2026 |
| 70T03023F7667N080 delivery order | Bahfed Corp | $1.2M | Renewal of existing brand name flexera software licenses and maintenance support for continued use to accurately track, | IT products: applications | Sep 9, 2025 |
| 70T05024F6100N002 delivery order | The Kinetic Group Sales LLC | $1.2M | 4,095,000 rounds of 9mm +p luger duty ammunition | Small arms ammunition | Apr 30, 2025 |
| 70T02023C7554N001 definitive contract | Ryansh Corporate Solutions, Inc | $1.2M | Communications, correspondence and engagement support (comms) | Professional services, other | Jul 2, 2026 |
| 70T03023F7667N077 delivery order | At&t Enterprises, LLC | $1.2M | Vtc o&m fy 23 | IT products: compute | Jun 10, 2026 |
| 70T03026F7667N103 delivery order | Four Points Technology, L.l.c | $1.2M | Personnel emergency notification system (pens) 12 month award | IT services: applications | Sep 25, 2026 |
| 70T03026F7500N005 delivery order | Kwaan Tech, LLC | $1.2M | The purpose of this task order is to provide services to plan, manage, and execute the annual renewal lifecycle for hardware (hw) maintenance, software (sw) subscriptions, licenses, and associated support agreements. | Program and management support | Sep 28, 2026 |
| 70T03024F7667N004 delivery order | FCN, Inc | $1.2M | Proofpoint renewal fy24 | IT products: data center | Feb 3, 2025 |
| 70T03026F7667N115 delivery order | Optivor Technologies, LLC | $1.1M | Avaya software licenses, hardware, and 24 x 7 x 365 maintenance and support services to upgrade, enhance, and support the secure flight (sf) avaya call centers. | IT services: applications | Sep 29, 2026 |
| 70T03025F7667N060 BPA call | Accenture Federal Services LLC | $1.1M | Agile software operations & maintenance (o&m) support for paris surface surge | IT services: applications | May 13, 2026 |
| 70T02025F7500N010 delivery order | Thundercat Technology, LLC | $1.1M | This action provides palo alto 5450 firewalls and related hardware. this is considered a non-covered action that supports public safety. | IT products: security and compliance | Sep 30, 2025 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Leidos, IncTechflow, IncCovenant Aviation Security, LLCDeloitte Consulting LLPSmiths Detection IncAccenture Federal Services LLCAnalogic CorpPeraton Enterprise Solutions LLC
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