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 1150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70T01021C6116N001 definitive contract | Mountain Horse LLC | $1.1M | The purpose of this contract is to procure cunning-running software maintenance agreements. | IT products: applications | Apr 1, 2026 |
| 70T05026F7670N002 delivery order | The Kinetic Group Sales LLC | $1.1M | 2558 cases of 9mm frangible ammunition | Small arms ammunition | Apr 7, 2026 |
| 70T03024F7672N003 BPA call | Deloitte Consulting LLP | $1.1M | Fast 2.2 eri refactor | IT services: applications | Jan 27, 2026 |
| 70T02024F5900N007 delivery order | Reli Group Inc | $1.1M | Program management services. | Program and management support | Sep 15, 2025 |
| 70T03026F7667N023 delivery order | Standard-Blazar, LLC | $1.1M | F5 maintenance and support | IT services: applications | May 5, 2026 |
| 70T04024F7672N010 delivery order | Desko GMBH | $1.1M | The purpose of this delivery order is to purchase 96 boarding pass scanner (bps) units, with an optional clin for 500 bps units. | Electronic components | Apr 2, 2025 |
| 70T03025F7667N062 BPA call | Indev LLC | $1.1M | Flexible agile scalable teams (fast) to# 2.7 - portfolio: digital services & collaboration workflow support | IT services: applications | Jul 16, 2026 |
| 70T03026F7667N125 BPA call | Swish Data Corporation | $1.1M | Bpa call order off a TSA bpa | IT products: end user | Sep 30, 2026 |
| 70T05026F7800N001 delivery order | The MITRE Corporation | $1.1M | The purpose of this order is to obtain an airline sector cybersecurity framework community profile. | Engineering and technical services | Aug 10, 2026 |
| 70T04023F7672N030 delivery order | Rapiscan Government Services Inc | $1.1M | Program management support. | Engineering and technical services | Jul 31, 2026 |
| 70T03025F7667N051 BPA call | Deloitte Consulting LLP | $1.1M | The purpose of this bpa call is for agile software development services for the integration of TSA verify application into TSA IT networks in support of the real id initiative. | IT services: applications | Oct 7, 2025 |
| 70T04024F7672N007 delivery order | Ceia USA LTD | $1.1M | The purpose of this action is to provide security technology integrated program (stip) support services to enhanced metal detectors (emds). | Engineering and technical services | Sep 16, 2024 |
| 70T03024F7667N115 delivery order | Colossal Contracting LLC | $1.1M | Upgrade and replacement of end-of-life (eol) physical firewall security appliances | IT products: data center | Jan 14, 2026 |
| 70T05026F6100N001 delivery order | The Kinetic Group Sales LLC | $1.1M | 9mm lug+p 124 gdhp ammo | Small arms ammunition | Jan 23, 2026 |
| 70T02024F7500N020 delivery order | Technical and Project Engineering, LLC | $1.1M | Operational test and evaluation independent verification and validation services for secure flight. | IT services: applications | Jul 14, 2026 |
| 70T05024F6115N004 delivery order | Workwear Outfitters, LLC | $1.1M | Fams uniform order against 70b01c20d00000004. | Uniforms and clothing | Aug 13, 2024 |
| 70T04021F7672N027 BPA call | Global Systems Technologies, LLC | $1.1M | Pelss bpa order 03 in support of security technology integration program (stip) | Engineering and technical services | May 21, 2025 |
| 70T03026F7667N081 delivery order | Peraton Technology Services Inc | $1.1M | Task order to peraton for TSA data center support services. | IT services: applications | Aug 27, 2026 |
| 70T03025F7667N007 delivery order | FCN, Inc | $1.0M | Proofpoint software licensing and software and hardware maintenance and technical support | IT products: data center | Apr 29, 2026 |
| 70T03024F7667N088 delivery order | Four Points Technology, L.l.c | $1.0M | Task order for the personnel emergency notification system | IT services: applications | Sep 30, 2024 |
| 70T03026F7500N002 BPA call | Four Points Technology, L.l.c | $1.0M | Amazon web services including cloud services and cloud marketplace, along with professional services, cloud support and training. this requirement is for technology solution division, for the data analytics platform. | IT services: applications | Apr 9, 2026 |
| 70T01026F7668N042 BPA call | Moi, Inc | $1.0M | Furniture delivery for ed stevens anchorage international airport (anc). | Furniture | Sep 30, 2026 |
| 70T01021F7600N001 delivery order | Adventures by Dawn L.l.c | $1.0M | New jersey transportation services for ffdo's. 9/1/21 through 8/31/26. | Travel and relocation | Aug 29, 2025 |
| 70T05025C7672N003 definitive contract | Escalate Technologies LLC | $1.0M | Pm acquisition training lifecycle services | Program and management support | Jul 16, 2026 |
| 70T03025F7667N076 delivery order | Four Points Technology, L.l.c | $1.0M | Task order for the personnel emergency notification system. | IT services: applications | Aug 29, 2025 |
| 70T03025F7667N058 BPA call | Deloitte & Touche LLP | $1.0M | Order 4 for cyber security and engineering services at the TSA soc for transportation security equipment (tse), computed tomography (ct) assets that are now on the TSA network. | IT services: security and compliance | Sep 8, 2026 |
| 70T03022F7667N072 delivery order | Reliant Focus Joint Venture LLC | $1.0M | Business process optimization services | Studies and analysis | Jan 14, 2026 |
| 70T04026F7573N004 BPA call | Science Applications International Corporation | $1.0M | The purpose of this order is to order operational test and evaluation support services for TSA security capabilities. | Engineering and technical services | Sep 17, 2026 |
| 70T05026F6114N001 delivery order | Potomac Management Solutions LLC | $1.0M | Polygraph examination support services | Administrative support | Sep 25, 2026 |
| 70T05026F7573N003 BPA call | Science Applications International Corporation | $1.0M | Stakeholder support data collection initiative (ssdci) | Engineering and technical services | Sep 21, 2026 |
| 70T01022C5600N001 definitive contract | Acquisition Solutions Eagles, LLC | $1000K | Tsa customer experience and designing and implementing four separate pilots to prototype targeted customer experience improvements. p00001 updated the period of performance from 11/1/22 to 10/31/26 to 11/14/22 to 11/13/26. | Program and management support | Feb 12, 2025 |
| 70T03025F7667N098 BPA call | Accenture Federal Services LLC | $1000K | Security and passenger effective exchange of data (speed) critical updates and operations and maintenance. | IT services: applications | May 26, 2026 |
| 70T01026F5300N002 delivery order | General Dynamics Information Technology, Inc | $999K | Specialized security training (sst) task order in support of inspections (ins)threat mitigation, engineering, and imaging | Education and training services | Sep 20, 2026 |
| 70T01024F7668N026 delivery order | Brown Point Facility Management Solutions, LLC | $999K | Janitorial services at the harry reid las vegas international airport (las). period of performance is 10-01-2024 through 09-30-2029. | Housekeeping and base services | Sep 30, 2026 |
| 70T02024C7668N001 definitive contract | Birdi Systems, Inc | $961K | Security support services. | Program and management support | Aug 22, 2024 |
| 70T05026F5900N033 delivery order | Cma Technology Inc | $959K | Delivery order under the NASA sewp contract vehicle for advanced cybersecurity network analyzer (acna) fly-away kit and software maintenance & support | IT products: compute | Sep 30, 2026 |
| 70T05021C7671N001 definitive contract | SD Solutions LLC | $948K | Acquisition program management support service | Program and management support | Dec 8, 2025 |
| 70T01024F7671N002 delivery order | Reli Group Inc | $945K | Contracting support services for TSA's contracting & procurement (c&p). | Program and management support | Feb 18, 2025 |
| 70T05026F5900N002 delivery order | Ensco Inc | $944K | Surface operations investigator training | Program and management support | Apr 24, 2026 |
| 70T04020C9DAP4007 definitive contract | Forge Group, LLC | $939K | 70t04020c9dap4007 contract for government property management support services (gpm) | Administrative support | Jan 16, 2026 |
| 70T04024F7573N001 BPA call | Science Applications International Corporation | $937K | The purpose of this order under TSA blanket purchase agreement (bpa) 70t04022a7672n001 is to order operational test and evaluation support services (otss). | Engineering and technical services | Feb 10, 2026 |
| 70T01024P7668N002 purchase order | The Underdogs Unlimited, LLC | $932K | Janitorial services and pest control are required TSA leased space areas at ewr in newark, nj. | Housekeeping and base services | May 6, 2026 |
| 70T03026F7667N029 BPA call | Aset Partners Corp | $915K | Tsa geospatial portal | IT services: applications | Sep 22, 2026 |
| 70T01026F7668N039 BPA call | Bialek Corporation of Maryland | $914K | The purpose of this call order is for design and project management services only for chicago, il o'hare (ord) field office. exclusion section 2(d) public safety | Furniture | Sep 24, 2026 |
| 70T05023C5000N001 definitive contract | SD Solutions LLC | $914K | Ishare support services plus+ | Program and management support | Aug 10, 2026 |
| 70T05025F7670N013 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $910K | Fx 9mm marking cartridges and fx 9mm securiblank | Small arms ammunition | Jun 16, 2026 |
| 70T01026F7670N011 delivery order | General Dynamics Information Technology, Inc | $904K | Tsa issues task order 70t01026f7670n011 under specialized security training (sst) idiq 70t01021d7670n001 for program management support services. | Education and training services | Sep 18, 2026 |
| 70T01024C7670N001 definitive contract | DT Professional Services, LLC | $894K | Adobe experience manager (aem) tech support. period of performance 7/15/2024 to 4/14/2027. value $3,499,766.70 cor: dana turman co: sam heim | Education and training services | Jan 5, 2026 |
| 70T04022F7672N009 delivery order | Itc Federal, LLC | $884K | Task order to provide budget & finance support services under pacts ssv. | Program and management support | Jun 24, 2026 |
| 70T04022F7573N008 BPA call | Guidehouse Inc | $883K | Task order for pass rca checked baggage | Program and management support | Apr 30, 2026 |
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
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