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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05024F5903N024 delivery order | LC Industries Inc | $290K | 2,436 cases of 5 mil nitrile gloves for hartsfield jackson international airport (atl) | Transportation Security Administration | Uniforms and clothing | Jun 10, 2025 |
| 70T05025F5300N001 BPA call | Guidehouse Inc | $290K | Inspection field test support services | Transportation Security Administration | Program and management support | May 7, 2026 |
| 70T03024F7667N106 delivery order | C & C International Computers & Consultants, Inc | $288K | Sonatype software licenses | Transportation Security Administration | IT services: applications | Jan 15, 2026 |
| 70T01022P7668N002 purchase order | The Underdogs Unlimited, LLC | $288K | The purpose of purchase order no. 70t01022p7668n002 is to provide janitorial services for TSA leased spaces at bradley international airport (bdl). | Transportation Security Administration | Housekeeping and base services | Dec 3, 2025 |
| 70T05025F5903N002 delivery order | LC Industries Inc | $288K | 2,415 cases of 5 mil nitrile gloves (various sizes) to be delivered to boston logan international airport (bos). | Transportation Security Administration | Uniforms and clothing | May 2, 2025 |
| 70T04024F7672N006 BPA call | Reli Group Inc | $286K | Integrated program management support services (ipmss) acquisition program management (apm_ procurement coordination branch (pcb) task order. | Transportation Security Administration | Program and management support | Sep 22, 2025 |
| 70T05026F5903N082 delivery order | LC Industries Inc | $286K | 2,396 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cleveland hopkins international airport (cle) & john glenn international airport (cmh) & ohare international airport (ord) | Transportation Security Administration | Uniforms and clothing | Jul 22, 2026 |
| 70T04024F7672N031 delivery order | Daifuku Airport America Corporation | $283K | System management support and engineering support for daifuku airport american in accordance with stss idiq. | Transportation Security Administration | Engineering and technical services | Jul 16, 2026 |
| 70T01021P7600N002 purchase order | Metropolitan Washington Airports Authority | $281K | Fiber optic lease, metropolitan washington airports authority (mwaa) at ronald reagan washington national airport (dca) and washington dulles international airport (iad). pop: 6/1/21 through 5/31/26. | Transportation Security Administration | Equipment leases and rentals | Jul 21, 2026 |
| 70T05026F6115N003 delivery order | Motorola Solutions, Inc | $281K | Lmr motorola extended warranty | Transportation Security Administration | IT services: network | Sep 30, 2026 |
| 70T01025F7672N004 BPA call | Reli Group Inc | $275K | Integrated program management support services (ipmss) acquisition program management (apm procurement coordination branch (pcb) task order. | Transportation Security Administration | Program and management support | Jun 11, 2026 |
| 70T03024F7667N046 delivery order | FCN, Inc | $275K | Renew the corelight licenses and maintenance support | Transportation Security Administration | IT products: applications | Jul 14, 2026 |
| 70T05026F7670N006 delivery order | TS Government Solutions LLC | $275K | Brand name life fitness treadmills and preventative maintenance for 20 federal air marshall service offices. | Transportation Security Administration | Recreational and musical equipment | Jul 24, 2026 |
| 70T02024F7500N014 delivery order | Information Technology Strategies, Inc | $274K | Agile maturity assessment and coaching | Transportation Security Administration | Professional services, other | May 14, 2026 |
| 70T05026F6100N004 BPA call | S.o Tech/special Operations Technologies, Inc | $273K | Call order for lockable non- descript bags | Transportation Security Administration | Individual equipment | Jun 24, 2026 |
| 70T05024F6100N001 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $272K | 1,226 cases of 9mm securi blank quiet rounds (9mm fx sbq), 500 rounds/case. | Transportation Security Administration | Small arms ammunition | Nov 20, 2024 |
| 70T05026F5903N069 delivery order | LC Industries Inc | $272K | 2,284 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at mia | Transportation Security Administration | Uniforms and clothing | Jun 11, 2026 |
| 70T03024F7667N038 delivery order | Gartner, Inc | $271K | Gartner research and advisory services for the office of information technology. | Transportation Security Administration | Education and training services | Aug 29, 2025 |
| 70T02023C7668N001 definitive contract | National Law Enforcement Telecommunication System (nlets), Inc | $270K | Continuation of subscription to the national law enforcement telecommunications system (nlets) for continued support through the office of security and the review of security documentation. | Transportation Security Administration | Books, maps and publications | Dec 19, 2025 |
| 70T03024F7667N059 BPA call | Deloitte Consulting LLP | $269K | Fasds enhancements | Transportation Security Administration | IT services: applications | Apr 7, 2025 |
| 70T03026F7667N009 delivery order | Accessagility LLC | $269K | Sonatype licenses and maintenance services | Transportation Security Administration | IT products: applications | Jan 28, 2026 |
| 70T01026F7670N013 BPA call | Bialek Corporation of Maryland | $268K | Furniture for TSA at canine training center (ctc) at lackland afb san antonio, tx | Transportation Security Administration | Furniture | Sep 23, 2026 |
| 70T02024F7500N019 BPA call | Guidehouse Inc | $263K | The purposed of this blanket purchase agreement (bpa) call to provide integrated consulting services, integrated business support services for the os front office. | Transportation Security Administration | Program and management support | Aug 14, 2025 |
| 70T03024F7667N041 delivery order | FCN, Inc | $261K | Renewal of the licensing, maintenance, and support for the dell unity and ddp hardware and software solution | Transportation Security Administration | IT products: applications | Jan 28, 2026 |
| 70T03026F7667N025 delivery order | FCN, Inc | $259K | Solarwinds software license subscriptions and maintenance renewal award | Transportation Security Administration | IT products: applications | May 19, 2026 |
| 70T05026P6116N004 purchase order | Amentum Services, Inc | $259K | Tsa manpad support | Transportation Security Administration | Engineering and technical services | Sep 29, 2026 |
| 70T05025F6100N001 delivery order | Olin Winchester LLC | $258K | 6000,000 rounds of 9mm 100 grn frangible ammunition | Transportation Security Administration | Small arms ammunition | Jun 4, 2025 |
| 70T02022F7554N003 delivery order | Panamerica Computers, Inc | $257K | Echosec-beacon systems user licenses | Transportation Security Administration | IT services: applications | Dec 17, 2025 |
| 70T01026F7670N007 delivery order | Adventures by Dawn L.l.c | $257K | Tsa issue a ffp under training & development (t&d) with adventures by dawn to provide bus and van transportation services for the office of training and development (otd), training centers division (tcd). | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| 70T05024F5000N002 delivery order | Gartner, Inc | $256K | Fedlink gartner subscription | Transportation Security Administration | Administrative support | Feb 13, 2025 |
| 70T01025F7668N048 BPA call | Moi, Inc | $254K | The purpose of this call order is for design and project management services for TSA-pittsburgh international airport in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 29, 2025 |
| 70T04026F7503N004 delivery order | Idemia Identity & Security USA LLC | $253K | This delivery order is to streamlining the enrollment process for twic and hme programs. | Transportation Security Administration | Program and management support | Jun 29, 2026 |
| 70T05024F5903N009 BPA call | Central Association for the Blind, Inc | $252K | 2300 cases of 5 mil nitrile gloves for boston logan international airport (bos). | Transportation Security Administration | Uniforms and clothing | Apr 15, 2025 |
| 70T03025F7667N079 BPA call | Deloitte Consulting LLP | $250K | This bpa call is is to perform enhancements to the mytsa application. | Transportation Security Administration | IT services: applications | Sep 30, 2025 |
| 70T01026F7668N030 BPA call | Moi, Inc | $250K | Furniture and ancillary services for TSA at john f. kennedy international airport (jfk) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| 70T05026F5903N075 delivery order | LC Industries Inc | $250K | 2096 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at boston logan international airport | Transportation Security Administration | Uniforms and clothing | Jun 22, 2026 |
| 70T03019F6BCIO151 delivery order | Countertrade Products, Inc | $250K | Hardware and peripheral equipment to refresh end-user computer equipment. this delivery order acquires laptop computers, desktop and tablet computers, thin client, monitors, and various IT peripheral/miscellaneous equipment. | Transportation Security Administration | IT equipment and software | Mar 12, 2025 |
| 70T01026F6100N003 delivery order | Adventures by Dawn L.l.c | $248K | New TSA task order with le/fams to provide transportation services at acy | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| 70T05025F7672N001 BPA call | Visiontron Corp | $248K | Call order against established blanket purchase agreement. | Transportation Security Administration | Construction materials | Sep 26, 2025 |
| 70T05024F7672N003 BPA call | Federal Prison Industries, Inc | $247K | Call order against established bpa | Transportation Security Administration | Furniture | Jul 17, 2024 |
| 70T01026P7670N005 purchase order | Action Target Inc | $247K | Repair of the firing range at the transportation security administration training center (tsatc). | Transportation Security Administration | Equipment maintenance, other | Sep 29, 2026 |
| 70T05024F6115N006 delivery order | Predictive Ballistics LLC | $245K | Ballistic helmets and covers in support of the law enforcement-federal air marshal services field operations | Transportation Security Administration | Body armor | Apr 18, 2025 |
| 70T01026F7668N079 BPA call | Moi, Inc | $244K | Furniture and ancillary services for phx | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70T05021P6115N004 purchase order | Ransom Stoddard Atlanta LLC | $243K | Atlanta firing range services in support of the law enforcement field operations | Transportation Security Administration | Real property leases | May 6, 2025 |
| 70T04024F7672N023 delivery order | Smiths Detection Inc | $243K | Upgrade kits for ctx5800 reduced size explosive detection systems (rseds) | Transportation Security Administration | Engineering and technical services | Dec 19, 2025 |
| 70T02024F7573N010 delivery order | Agilent Technologies Inc | $242K | This is a one time purchase for one-time purchase for agilent mass spectrometer (ms) 5977c series w/ ei bundle and an agilent gas chromatograph (gc) system 8890 including 5 year enhanced extended warranty. | Transportation Security Administration | Installation of equipment | May 22, 2025 |
| 70T05024F7670N011 delivery order | Workwear Outfitters, LLC | $241K | Bulk uniform order in support of the training and development. | Transportation Security Administration | Uniforms and clothing | Apr 29, 2026 |
| 70T05024F7672N005 BPA call | The Jahnda Group, LLC | $240K | Call order against blanket purchase agreement for anti-fatigue mats | Transportation Security Administration | Household and commercial furnishings | Sep 13, 2024 |
| 70T02025F5900N005 BPA call | Creative Resources Agency LLC | $240K | Luggage order q2. | Transportation Security Administration | Badges, insignia and accessories | Jun 6, 2025 |
| 70T05024F5500N010 BPA call | Ignited LLC | $240K | Tsa satellite / radio media tour (smt/rmt) | Transportation Security Administration | Photographic equipment | Mar 25, 2025 |
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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