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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T03024F7667N063 delivery order | Blue Tech Inc | $471K | Trellix maintenance and support for existing network intrusion detection system | Transportation Security Administration | IT products: security and compliance | Dec 18, 2025 |
| 70T01026P7668N004 purchase order | The Building People LLC | $470K | O&m services at the tsif and freedom center. | Transportation Security Administration | Real property maintenance and repair | Sep 8, 2026 |
| 70T04026F7667N001 delivery order | Software Information Resource Corp | $470K | The purpose of this purchase is for liveness software. | Transportation Security Administration | IT products: applications | Sep 23, 2026 |
| 70T03026F7667N045 BPA call | Deloitte Consulting LLP | $469K | I year order from bpa 70t03024a7667n003 9/30/2026 - 9/29/2027 | Transportation Security Administration | IT services: applications | Jul 20, 2026 |
| 70T01022P7663N001 purchase order | Lifehealth, LLC | $464K | The purpose of the award is to establish the terms and conditions for human capital's nurse support services | Transportation Security Administration | Health care services | Aug 21, 2026 |
| 70T05026F5903N081 delivery order | LC Industries Inc | $457K | 3,829 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at orlando international airport (mco),tampa international airport (tpa), denver international airport (den) & luis munoz marin international airport(sju) | Transportation Security Administration | Uniforms and clothing | Sep 24, 2026 |
| 70T05025F6100N002 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $456K | 9mm sbq ammo cbpgd purchase order | Transportation Security Administration | Small arms ammunition | Dec 17, 2025 |
| 70T05026F5903N080 delivery order | LC Industries Inc | $451K | 3,780 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at los angeles international airport (lax) | Transportation Security Administration | Uniforms and clothing | Jul 10, 2026 |
| 70T02024F7500N023 delivery order | Affigent, LLC | $443K | Cisco hardware for TSA classified technology division and secure flight | Transportation Security Administration | IT products: applications | May 12, 2025 |
| 70T05026F5903N063 delivery order | LC Industries Inc | $442K | 5 mil nitrile gloves for screening operations to TSA at atl,cvg,jfk,sav,tpa | Transportation Security Administration | Uniforms and clothing | Aug 5, 2026 |
| 70T01025F7672N009 BPA call | Hive Group, LLC | $436K | Test & evaluation division (ted) support services task order under integrated program management support services (ipmss) bpa. | Transportation Security Administration | Program and management support | Jul 8, 2026 |
| 70T02019F6AOIA129 delivery order | Innovative Management Concepts, Inc | $434K | Secure flight support services for operational test and evaluation, independent verification and validation. | Transportation Security Administration | Professional services, other | Mar 10, 2025 |
| 70T03023F7667N036 delivery order | New Tech Solutions, Inc | $432K | Virustotal annual subscriptions. | Transportation Security Administration | IT services: network | Sep 15, 2025 |
| 70T01026F7668N050 BPA call | Moi, Inc | $431K | Furniture and ancillary services for the TSA training center. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| 70T02024C7670N002 definitive contract | Auburn University | $429K | Advanced passenger screening canine (apsc) training courses | Transportation Security Administration | Education and training services | Aug 26, 2026 |
| 70T01026F7670N006 delivery order | D Jones LTD | $420K | Five (5) 18-stall canine transport trailers for the canine training center. | Transportation Security Administration | Trailers | Sep 9, 2026 |
| 70T04026F7554N001 delivery order | V3gate, LLC | $417K | Crowdstrike falcon adversary licenses | Transportation Security Administration | IT products: applications | Jun 8, 2026 |
| 70T04020C9CRCA180 definitive contract | Smiths Detection Inc | $411K | 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). | Transportation Security Administration | Electronics and comms maintenance | Dec 5, 2024 |
| 70T03023F7667N056 delivery order | Govsmart, Inc | $410K | Magnet axiom sw delivery order | Transportation Security Administration | IT services: security and compliance | Jul 7, 2026 |
| 70T03025F7667N052 delivery order | Software Information Resource Corp | $410K | Renewal of skyhigh secure web gateway (swg) product software licenses and maintenance/technical support | Transportation Security Administration | IT products: applications | Jun 17, 2026 |
| 70T05024F5300N001 BPA call | Science Applications International Corporation | $410K | Inspection boarding pass and baggage tag creation support | Transportation Security Administration | Engineering and technical services | Jan 30, 2024 |
| 70T02025F7668N006 BPA call | Verato, Inc | $409K | The purpose of this order is to provide the TSA with credit reports and court records checks. | Transportation Security Administration | Administrative support | Sep 30, 2026 |
| 70T03025F7667N071 delivery order | DH Technologies, Inc | $409K | Renew and acquire elastic cloud subscription licenses. this software has the ability to ingest, manage, monitor and analyze data at any scale, on any infrastructure, in any format while managing everything from a single console. | Transportation Security Administration | IT services: security and compliance | Jun 30, 2026 |
| 70T03021F7672N002 delivery order | General Dynamics Information Technology, Inc | $406K | It hardware and services to support the security technology interface program at the DHS data center. | Transportation Security Administration | IT services: data center | Apr 16, 2024 |
| 70T01023F7663N004 delivery order | Monster Government Solutions, LLC | $405K | Task order against monster gov't solutions' GSA mas schedule contract for monster hiring management enterprise (mhme) software, subscriptions, and services for TSA's office of human capital. | Transportation Security Administration | IT services: applications | Apr 1, 2025 |
| 70T02025F7554N004 BPA call | Dev Technology Group Inc | $405K | Call order against TSA fast 2.5 le fam service bpa to provide web-based emergency operations center webeoc services in support of the national transportation vetting center (ntvc) program management office. | Transportation Security Administration | IT services: applications | Sep 18, 2025 |
| 70T03026F7667N060 BPA call | Sterling Computers Corporation | $404K | Pc refresh desktop order - bpa call from 70t03024a7667n002 | Transportation Security Administration | IT products: compute | Jul 30, 2026 |
| 70T03025F7667N022 delivery order | Standard-Blazar, LLC | $403K | F5 maintenance and support in accordance with exclusion section 2(d) public safety. | Transportation Security Administration | IT services: security and compliance | May 13, 2026 |
| 70T03020F6BCIO401 delivery order | Thundercat Technology, LLC | $400K | Software licenses and maintenance renewal for microstrategy software | Transportation Security Administration | IT equipment and software | Jan 13, 2026 |
| 70T05025P6115N004 purchase order | Fasterra Group LP | $400K | Firing range services for the dallas field office | Transportation Security Administration | Real property leases | Sep 10, 2026 |
| 70T05024P6100N002 purchase order | S.o Tech/special Operations Technologies, Inc | $398K | Non descript weapon bags | Transportation Security Administration | Textiles, tents and flags | May 12, 2025 |
| 70T01023C7503N001 definitive contract | Innovative Consulting & Management Services, LLC | $397K | The purpose of this contract is to provide administrative support services for the TSA, office of finance and administration, revenue division. | Transportation Security Administration | Administrative support | Jun 16, 2026 |
| 70T01026F7670N016 delivery order | General Dynamics Information Technology, Inc | $391K | Task order under the specialized security training (sst) services indefinite delivery-indefinite-quantity (idiq) 70t01021d7670n001 in support of the threat image library (til). | Transportation Security Administration | Education and training services | Sep 25, 2026 |
| 70T01025F7668N023 BPA call | Bialek Corporation of Maryland | $388K | The purpose of the call order is to provide design and project management services for TSA baltimore-washington international thurgood marshall airport (bwi). | Transportation Security Administration | Furniture | Jul 20, 2026 |
| 70T03025F7667N089 delivery order | Advanced Computer Concepts, Inc | $387K | Nuix investigative process tool | Transportation Security Administration | IT products: applications | Jun 26, 2026 |
| 70T05023P5900N005 purchase order | D R Myers Distributing Co | $381K | Id checking guides | Transportation Security Administration | Books, maps and publications | May 20, 2025 |
| 70T04026F7573N002 delivery order | Analogic Corp | $380K | Engineering support services to upgrade computed tomography computers at two demonstration sites to run capability in the live checkpoint environment. | Transportation Security Administration | Engineering and technical services | Aug 12, 2026 |
| 70T03026F7667N109 BPA call | Indev LLC | $380K | 12 month bpa call from 70t03024a7667n006 fast 2.7 | Transportation Security Administration | IT services: applications | Sep 24, 2026 |
| 70T01026F7668N025 BPA call | Moi, Inc | $380K | Furniture and ancillary services for TSA at john f. kennedy international airport (jfk) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| 70T03025F7667N074 BPA call | Four Points Technology, L.l.c | $379K | Amazon web services including cloud services and cloud marketplace. professional/managed services and cloud support and could training. | Transportation Security Administration | IT services: applications | Sep 19, 2025 |
| 70T03024F7667N066 delivery order | Blue Tech Inc | $379K | Delivery order for f5 hardware and software maintenance. | Transportation Security Administration | IT products: data center | Jan 13, 2026 |
| 70T05024F5903N015 BPA call | Central Association for the Blind, Inc | $377K | 3,449 cases of 5 mil nitrile gloves for various pacific airports - hnl, koa, ogg, lih, gum, and gsn. | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T01026F7668N075 delivery order | Aquila Fitness Consulting Systems LTD | $376K | Fitness equipment preventative maintenance, repair & replacements | Transportation Security Administration | Facility operations | Sep 29, 2026 |
| 70T05026F7668N001 delivery order | American Badge Inc | $373K | Badges and badge peripherals for law enforcement officers, transportation security officers, and security operations officials | Transportation Security Administration | Badges, insignia and accessories | Jul 16, 2026 |
| 70T01023F7668N001 delivery order | Brown Point Facility Management Solutions, LLC | $371K | Task order to provide janitorial services for TSA space at syracuse hancock international airport (syr). | Transportation Security Administration | Housekeeping and base services | Aug 14, 2026 |
| 70T03024F7667N087 delivery order | FCN, Inc | $370K | Various IT hardware for the eas environment. | Transportation Security Administration | IT products: compute | Apr 22, 2025 |
| 70T05025F6100N010 BPA call | S.o Tech/special Operations Technologies, Inc | $370K | Call order against established blanket purchase agreement 70t05025a6100n002. | Transportation Security Administration | Individual equipment | Jun 16, 2026 |
| 70T01026F7668N002 BPA call | Bialek Corporation of Maryland | $368K | Furniture and ancillary services for TSA at iah. | Transportation Security Administration | Furniture | Sep 21, 2026 |
| 70T05026P5903N019 purchase order | Smiths Detection Inc | $368K | Security trays/bins for computed tomography (ct) x-ray systems for harry reid international airport (las), savannah/hilton head international airport (sav), denver international airport (den), and miami international airport (mia) | Transportation Security Administration | Furniture | Sep 2, 2026 |
| 70T01025F7668N017 BPA call | Bialek Corporation of Maryland | $367K | The purpose of this bpa call is for a a forced relocation to a new terminal space at george bush intercontinental airport (iah). | Transportation Security Administration | Furniture | Jul 14, 2026 |
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 12, 2026.
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