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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T03024F7667N051 delivery order | Blue Tech Inc | $234K | Renewal of pexip licenses and maintenance | Transportation Security Administration | IT products: applications | Aug 29, 2025 |
| 70T05024F5903N022 delivery order | LC Industries Inc | $234K | 1,961 cases of 5 mil nitrile gloves for harry reid international airport (las) | Transportation Security Administration | Uniforms and clothing | Jul 25, 2025 |
| 70T01024F7668N041 BPA call | Bialek Corporation of Maryland | $232K | Bpa call to purchase and install furniture for TSA offices at clinton national airport. TSA project: lit.8762 | Transportation Security Administration | Furniture | Dec 12, 2025 |
| 70T05025F5903N024 delivery order | LC Industries Inc | $232K | 1947 cases of gloves broken down by date into 4 separate deliveries to phx | Transportation Security Administration | Uniforms and clothing | Dec 18, 2025 |
| 70T05026F5903N087 delivery order | LC Industries Inc | $232K | 1942 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at minneapolis-st. paul international airport (msp), reno-tahoe international airport (rno) & harry reid international airport (las) | Transportation Security Administration | Uniforms and clothing | Jul 24, 2026 |
| 70T05023C5500N004 definitive contract | Anadria Consulting LLC | $230K | Asktsa | Transportation Security Administration | Professional services, other | Jul 1, 2026 |
| 70T05026F5903N079 delivery order | LC Industries Inc | $229K | 1924 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at phoenix sky harbor international airport (phx) | Transportation Security Administration | Uniforms and clothing | Jul 16, 2026 |
| 70T01020C9NREM037 definitive contract | Southern Foodservice Management Inc | $229K | The purpose of contract no. 70t01020c9nrem037 is to provide cafeteria management services for TSA headquarters in springfield, va. | Transportation Security Administration | Facility operations | Feb 10, 2026 |
| 70T01025F7668N049 BPA call | Bialek Corporation of Maryland | $229K | The purpose of this bpa call is to provide design and project management services for dal fo.8998 in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 25, 2025 |
| 70T01026F7668N078 BPA call | Moi, Inc | $228K | Furniture for TSA headquarters | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70T05024P6115N010 purchase order | Caliber Club Shooting Sports, Inc | $228K | Firing range services | Transportation Security Administration | Real property leases | Jun 26, 2026 |
| 70T03023C7667N002 definitive contract | LNRS Data Services Inc | $228K | International airline flight data feed services | Transportation Security Administration | Program and management support | Jan 27, 2026 |
| 70T01022P7668N003 purchase order | Jcbe Inc | $227K | Safe and secure document destruction services for sensitive documents and media materials for TSA headquarters and other designated TSA facilities in the national capital region. | Transportation Security Administration | Housekeeping and base services | Dec 22, 2025 |
| 70T01026F7668N066 delivery order | Trademasters Service, Inc | $226K | Freedom center facility repairs, including roof top unit, carpet replacement, and mini split hvac unit. | Transportation Security Administration | Real property maintenance and repair | Sep 29, 2026 |
| 70T05024F5500N008 BPA call | Ignited LLC | $225K | Psa campaign development | Transportation Security Administration | Program and management support | Apr 10, 2026 |
| 70T03024F7667N012 delivery order | FCN, Inc | $223K | Solarwinds renewal along with maintenance support. | Transportation Security Administration | IT products: applications | Mar 21, 2025 |
| 70T05024P7670N001 purchase order | National September 11 Memorial and Museum at the World Trade Center | $223K | Production and license to use the 9/11 memorial and museum -TSA virtual training program video that is to be included in the new hire curriculum. | Transportation Security Administration | Education and training services | Apr 5, 2024 |
| 70T03024C7667N003 definitive contract | Inq LLC | $222K | Transition support services for the enterprise infrastructure solution (eis) to. | Transportation Security Administration | IT services: it management | Jan 12, 2026 |
| 70T02025F7670N005 delivery order | Panacea Construction Group LLC | $220K | Tsa canine training center (ctc) janitorial services for 13 training labs. | Transportation Security Administration | Housekeeping and base services | Jun 17, 2026 |
| 70T03025F7667N042 delivery order | Standard-Blazar, LLC | $220K | Renewing two (2) licenses for recorded future and obtaining the necessary premium support which includes all necessary support services | Transportation Security Administration | IT products: data center | Sep 9, 2025 |
| 70T05024F5903N012 BPA call | Central Association for the Blind, Inc | $219K | 2000 cases of 5 mil nitrile gloves for chicago o'hare international airport (ord). | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T05024F5903N020 delivery order | LC Industries Inc | $218K | 1,825 cases of 5 mil nitrile gloves for john f. kennedy international airport (jfk). | Transportation Security Administration | Uniforms and clothing | Apr 29, 2025 |
| 70T03024F7667N108 delivery order | FCN, Inc | $217K | It hardware, servers for its a new system referred to as dtex workforce cyber intelligence & security user intercept (dtex). | Transportation Security Administration | IT products: compute | Apr 21, 2025 |
| 70T04024F7672N032 delivery order | Surescan Corporation | $217K | Surescan task order 1 - engineering support services | Transportation Security Administration | Engineering and technical services | Sep 26, 2025 |
| 70T01026F7668N071 BPA call | Moi, Inc | $215K | Philadelphia international airport 8944, product, installation, and design services- new office furniture. TSA project no. phl.8944 | Transportation Security Administration | Furniture | Sep 25, 2026 |
| 70T03026F7667N094 delivery order | Better Direct, LLC | $215K | The task order provides maintenance support for dell-brand servers in tsas development, test, and production environments. support includes all troubleshooting and repair and replacement. | Transportation Security Administration | IT products: applications | Sep 10, 2026 |
| 70T05026P5903N013 purchase order | Detectachem Inc | $215K | Tsa ecp colorimetric test kits (mdx-ecp-TSA-10) for the following airports: bdl, dfw, iah/hou, las, phx, sju, and tpa | Transportation Security Administration | Chemicals | Jul 6, 2026 |
| 70T05026F5903N086 delivery order | LC Industries Inc | $215K | 1800 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ronald reagan washington national airport (dca) & dallas/fort worth international airport (dfw) | Transportation Security Administration | Uniforms and clothing | Jul 23, 2026 |
| 70T05026F5903N092 delivery order | LC Industries Inc | $215K | 1800 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at baltimore/washington international thurgood marshall airport (bwi) & ronald reagan washington national airport (dca) | Transportation Security Administration | Uniforms and clothing | Aug 12, 2026 |
| 70T04022C7573N003 definitive contract | National Electrical Manufacturers Association | $214K | To provide digital imaging and communication in security (dicos) standard in support of the requirements, human performance and engineering division (rhped), within requirement capabilities and analysis (rca). | Transportation Security Administration | Studies and analysis | Sep 30, 2025 |
| 70T02024F5900N009 delivery order | Partner Forces LLC | $214K | Pipeline corporate security reviews and analysis. | Transportation Security Administration | IT services: it management | Jan 16, 2026 |
| 70T05026F5200N004 BPA call | Inraev Enterprises, Inc | $213K | Court reporting support services | Transportation Security Administration | Administrative support | Sep 23, 2026 |
| 70T05026F5903N073 delivery order | LC Industries Inc | $213K | 1783 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at luis munoz marin international airport (sju). denver international airport (den) & cincinnati/northern kentucky international airport (cvg) | Transportation Security Administration | Uniforms and clothing | Aug 21, 2026 |
| 70T05025F5903N014 delivery order | LC Industries Inc | $212K | 1776 cases of mil nitrile gloves (various sizes) to be delivered to john f kennedy international airport (jfk). | Transportation Security Administration | Uniforms and clothing | Aug 14, 2025 |
| 70T02020F6NFLT004 delivery order | Regency Consulting Inc | $211K | Tsa web-based emergency operations center (webeoc) incident management system. additional hours of webeoc support for fams ics. professional services - dedicated services $728,638.80 | Transportation Security Administration | Security and investigative services | Jan 16, 2026 |
| 70T03026F7667N121 BPA call | Sterling Computers Corporation | $210K | Twenty dell pro max gb10 devices. | Transportation Security Administration | IT products: compute | Sep 29, 2026 |
| 70T05024P6115N005 purchase order | South Metro Public Safety Training | $210K | Firing range services for detroit fams field office | Transportation Security Administration | Real property leases | May 20, 2026 |
| 70T01026F7668N038 BPA call | Moi, Inc | $209K | Furniture and ancillary services for TSA at pago pago international airport (ppg). | Transportation Security Administration | Furniture | Sep 20, 2026 |
| 70T05026F5903N085 delivery order | LC Industries Inc | $209K | 1750 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at john f kennedy international airport (jfk) | Transportation Security Administration | Uniforms and clothing | Jul 23, 2026 |
| 70T05026F5903N074 delivery order | LC Industries Inc | $207K | 1740 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at george bush intercontinental airport(iah), william p. hobby airport (hou) & st. pete-clearwater international airport (pie) | Transportation Security Administration | Uniforms and clothing | Jun 18, 2026 |
| 70T05026P5900N002 purchase order | D R Myers Distributing Co | $207K | Written id checking guides and online access to said guides for use by TSA to aid in verifying identification credentials at security checkpoints | Transportation Security Administration | Books, maps and publications | Sep 28, 2026 |
| 70T01026P5900N002 purchase order | Charpie Construction Co, Inc | $207K | Tsa hereby issues this firm fixed price purchase order 70t01026p5900n002 for the installation of fencing and defensive barriers around TSA's explosive storage magazine at milwaukee mitchell international airport (mke) | Transportation Security Administration | Real property maintenance and repair | Sep 28, 2026 |
| 70T05024F5500N011 BPA call | Guidehouse Inc | $207K | Scpa translate act support services | Transportation Security Administration | Program and management support | Jan 22, 2026 |
| 70T04022F7573N006 BPA call | Guidehouse Inc | $206K | Task order in support of program analysis and strategic ssupport accessible property screening. | Transportation Security Administration | Program and management support | Sep 16, 2025 |
| 70T01022C7663N002 definitive contract | Translation Excellence Inc | $205K | Sign language interpretation (sli) services | Transportation Security Administration | Professional services, other | Jul 10, 2026 |
| 70T03024F7667N069 delivery order | Regan Technologies Corp | $200K | Appdetective brand name or equal (bnoe) database security testing software tool | Transportation Security Administration | IT products: security and compliance | Jun 25, 2026 |
| 70T01025F5600N005 BPA call | S.j Bashen, Inc | $200K | Equal employment opportunity services per the technical direction of the program office. services shall be provided on a fixed price basis | Transportation Security Administration | Program and management support | Sep 3, 2025 |
| 70T01025F5600N007 BPA call | Crossroads Mediation Services, Inc | $200K | 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 | Jul 27, 2026 |
| 70T05025F7672N005 BPA call | Federal Prison Industries, Inc | $200K | Call order against 70t05024a7672n001 | Transportation Security Administration | Furniture | Sep 30, 2025 |
| 70T02025F6116N001 delivery order | Four Points Technology, L.l.c | $199K | Brand name activu gold level operations and maintenance (o&m) support for the audio/visual (a/v) systems installed at TSA tsoc locations. | Transportation Security Administration | IT services: applications | Dec 19, 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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