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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T04021F7573N004 BPA call | Guidehouse Inc | $360K | The purpose of this to is to procure program analysis and strategy support (pass). | Transportation Security Administration | Program and management support | Mar 18, 2024 |
| 70T01026F7668N033 BPA call | Bialek Corporation of Maryland | $359K | Furniture and ancillary services for TSA at southwest florida international airport (rsw). | Transportation Security Administration | Furniture | Sep 6, 2026 |
| 70T01026F5900N002 BPA call | Creative Resources Agency LLC | $359K | Luggage order fy26 q2. | Transportation Security Administration | Badges, insignia and accessories | Jul 8, 2026 |
| 70T05026F5903N076 delivery order | LC Industries Inc | $358K | 3000 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at dallas/fort worth international airport (dfw) | Transportation Security Administration | Uniforms and clothing | Jun 25, 2026 |
| 70T05025F5903N025 delivery order | LC Industries Inc | $355K | 2,980 cases of 5 mil nitrile gloves in support of ohare international airport. | Transportation Security Administration | Uniforms and clothing | Sep 11, 2025 |
| 70T01023F7668N035 BPA call | Bialek Corporation of Maryland | $355K | Provide design services for a furniture project at chs. | Transportation Security Administration | Furniture | Jul 8, 2025 |
| 70T01024F7668N054 BPA call | Moi, Inc | $350K | The purpose of this bpa call is to purchase and install new furniture products to replace the existing furniture in the TSA administrative offices located onsite at albany international airport. | Transportation Security Administration | Furniture | May 5, 2026 |
| 70T05024F7670N004 delivery order | The Kinetic Group Sales LLC | $349K | 2,000,000 rounds of 9mm clta | Transportation Security Administration | Small arms ammunition | Apr 18, 2025 |
| 70T03024F7667N097 BPA call | Indev LLC | $349K | This bpa call is to fund the strategic communications and public affairs (scpa) metrics dashboard professional services. | Transportation Security Administration | IT services: applications | Dec 19, 2025 |
| 70T04024F7672N028 delivery order | Analogic Corp | $349K | Engineering services for installation of analogic ct curtains | Transportation Security Administration | Engineering and technical services | May 18, 2026 |
| 70T05022C5900N004 definitive contract | Oag Aviation Worldwide LLC | $345K | Flight data analysis tool | Transportation Security Administration | IT services: storage | Aug 10, 2026 |
| 70T01026F6400N001 delivery order | 11th Hour Service LLC | $343K | Revenue support services for TSA's chief finance office. | Transportation Security Administration | Program and management support | Aug 26, 2026 |
| 70T05024F5900N001 delivery order | Workwear Outfitters, LLC | $340K | Nedctp k9 uniform order against 70b01c20d00000004. | Transportation Security Administration | Uniforms and clothing | Feb 2, 2024 |
| 70T05025F5900N003 delivery order | Workwear Outfitters, LLC | $340K | Nedctp k9 uniform order against 70b01c20d00000004 | Transportation Security Administration | Uniforms and clothing | Apr 15, 2026 |
| 70T04026F7672N015 delivery order | Daifuku Airport America Corporation | $338K | The purpose of this task order is for the deployment of image on alarm only to computed tomography systems located in dedicated TSA precheck lanes nationwide. | Transportation Security Administration | Engineering and technical services | Sep 30, 2026 |
| 70T05026F5900N029 delivery order | Workwear Outfitters, LLC | $336K | Nedctp k9 uniforms allotment/annual replacement. | Transportation Security Administration | Uniforms and clothing | Jun 26, 2026 |
| 70T03026F5200N001 BPA call | Indev LLC | $335K | Occ power platform enhancements | Transportation Security Administration | IT services: applications | Sep 23, 2026 |
| 70T05025F5903N023 delivery order | LC Industries Inc | $334K | 1,400 5 mil nitrile gloves for TSA glove order for mia airport to be delivered on 6/15 1,399 5 mil nitrile gloves for TSA glove order for mia airport to be delivered on 8/15 | Transportation Security Administration | Uniforms and clothing | Feb 5, 2026 |
| 70T04026F7503N005 delivery order | Idemia Identity & Security USA LLC | $331K | Beyond visual line of sight (bvlos) enrollment | Transportation Security Administration | Program and management support | Sep 28, 2026 |
| 70T05023P6115N009 purchase order | Reeds Indoor Range Inc | $331K | San fransico (sfo) fams firing range services | Transportation Security Administration | Real property leases | Sep 29, 2026 |
| 70T01022C7670N001 definitive contract | DT Professional Services, LLC | $330K | Adobe experience manager (aem) content management system (cms) contractor support. 7/15/2022 through 4/14/2027. | Transportation Security Administration | IT services: applications | Jan 5, 2026 |
| 70T01026F7668N024 delivery order | Heartland Energy Partners LLC | $328K | Task order for real estate management division (remd) administrative support services | Transportation Security Administration | Administrative support | Sep 11, 2026 |
| 70T04026F7672N012 delivery order | Smiths Detection Inc | $328K | The purpose of this task order is for the deployment of image on alarm to up to 44 computed tomography systems at dedicated precheck lanes located at airports nationwide. | Transportation Security Administration | Engineering and technical services | Sep 30, 2026 |
| 70T04025F7573N001 delivery order | Amentum Services, Inc | $327K | The purpose of this task order is to order risk advisory services (ras). | Transportation Security Administration | Engineering and technical services | Aug 3, 2026 |
| 70T05026F5500N002 BPA call | Ignited LLC | $325K | Tsa precheck marketing research | Transportation Security Administration | Program and management support | May 4, 2026 |
| 70T05026F7900N007 delivery order | Axon Enterprise, Inc | $319K | Axon records management system licenses | Transportation Security Administration | IT products: storage | Sep 28, 2026 |
| 70T05022F6100N004 delivery order | Ti Training Corp | $318K | Warranty and labor for system maintenance for twenty-seven (27) jps video training simulators. | Transportation Security Administration | IT services: network | Jul 21, 2026 |
| 70T05025F5903N019 delivery order | LC Industries Inc | $318K | 2,663 cases of 5 mil nitrile gloves (various sizes) in support of john f. kennedy airport (jfk). | Transportation Security Administration | Uniforms and clothing | Aug 18, 2025 |
| 70T05026F6100N013 delivery order | The Kinetic Group Sales LLC | $317K | 714,000 rounds (714 cases of 1,000) rounds of rhta 9mm luger 100 grain ammunition | Transportation Security Administration | Small arms ammunition | Sep 30, 2026 |
| 70T04022F7573N005 BPA call | Global Systems Technologies, LLC | $315K | Professional engineering and logistics support service bpa order 9 in support of innovation task force | Transportation Security Administration | Engineering and technical services | Aug 17, 2026 |
| 70T05024F7668N001 delivery order | American Badge Inc | $314K | Order for badges & peripheral items | Transportation Security Administration | Badges, insignia and accessories | Jul 1, 2025 |
| 70T05024F5903N010 BPA call | Central Association for the Blind, Inc | $312K | 2856 cases of 5 mil nitrile gloves for hartsfield-jackson atlanta international airport (atl). | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T05022F5900N013 delivery order | Ensco Inc | $311K | Utilities, operations and management support for surface transportation security readiness facility (stsrf). | Transportation Security Administration | Transportation R&D | Jul 20, 2026 |
| 70T02025F6116N005 BPA call | Dev Technology Group Inc | $310K | Call order against TSA fast 2.5 le fam service bpa to provide web-based emergency operations center webeoc services in support of the the analysis and intelligence unit (aiu), formerly information coordination section (ics) program ... | Transportation Security Administration | IT services: applications | Sep 19, 2025 |
| 70T01026F7668N004 delivery order | Teamgov, Inc | $309K | The purpose of task order no. 70t01026f7668n004 is to provide janitorial and pest control services for TSA at bwi. | Transportation Security Administration | Housekeeping and base services | Jun 23, 2026 |
| 70T04026C7500N001 definitive contract | Identification Technology Partners Inc | $307K | Credentialing management support | Transportation Security Administration | Engineering and technical services | Aug 19, 2026 |
| 70T02023F6116N002 delivery order | Arch Systems LLC | $307K | Tsa law enforcement/ federal air marshal (le/fams), information coordination section (ics) web-based emergency operations center support services. | Transportation Security Administration | IT services: applications | Aug 29, 2025 |
| 70T01024F7668N031 BPA call | Bialek Corporation of Maryland | $301K | Bpa call to purchase and install furniture for the new TSA offices at portland international jetport. TSA project pwm.8900. | Transportation Security Administration | Furniture | Jan 20, 2026 |
| 70T05025F5903N005 delivery order | LC Industries Inc | $301K | 2,520 cases of 5 mil nitrile gloves in support of los angeles (lax) international airport. | Transportation Security Administration | Uniforms and clothing | Aug 14, 2025 |
| 70T04026C7573N008 definitive contract | Syght, Inc | $300K | Syght inc hand-held alarm resolution device aligns with tsas focus on advancing alarm resolution capabilities. this portable device is designed to provide rapid, accurate resolution of screening alarms directly at the checkpoint. | Transportation Security Administration | Engineering and technical services | Sep 30, 2026 |
| 70T01026F5600N001 BPA call | Crossroads Mediation Services, Inc | $300K | This bpa call order is for counseling and investigation services for human resource complaints in support of the office of civil rights and liberties. | Transportation Security Administration | Program and management support | May 15, 2026 |
| 70T01026F5600N003 BPA call | HR Anew, Inc | $300K | Counseling and investigation services for human resource complaints per the technical direction of the program office | Transportation Security Administration | Program and management support | May 27, 2026 |
| 70T01026F5600N004 BPA call | Crossroads Mediation Services, Inc | $300K | This bpa call order is for counseling and investigation services for human resource complaints in support of the office of civil rights and liberties. | Transportation Security Administration | Program and management support | Sep 8, 2026 |
| 70T01026P7667N001 purchase order | Metropolitan Washington Airports Authority | $299K | Purchase order to provide fiber optic lease at metropolitan washington airports authority | Transportation Security Administration | Equipment leases and rentals | Sep 14, 2026 |
| 70T05026F5903N068 delivery order | LC Industries Inc | $297K | 2,489 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at las | Transportation Security Administration | Uniforms and clothing | Jun 10, 2026 |
| 70T02024F5900N008 delivery order | Quickseries Publishing Inc | $294K | Surface operations counterterrorism guides | Transportation Security Administration | Books, maps and publications | Jan 14, 2026 |
| 70T01026C7668N002 definitive contract | Didlake Inc | $293K | Tsa hq conference center management services | Transportation Security Administration | Real property maintenance and repair | May 8, 2026 |
| 70T03024F7667N101 delivery order | Akira Technologies Inc | $293K | Tibco enterprise service bus software licenses | Transportation Security Administration | IT services: applications | Jan 13, 2026 |
| 70T05022P6115N002 purchase order | East Brunswick Township of | $292K | Firing range services | Transportation Security Administration | Real property leases | Mar 4, 2026 |
| 70T04024F7672N021 BPA call | Technomics Inc | $292K | Task order under DHS strategic sourcing vehicle bpa to provide cost specialization services in support acquisition program management | Transportation Security Administration | Program and management support | Jun 12, 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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