70T03024F7667N034
delivery order | Govsmart, Inc | $160K | Brand name printerlogic subscription including licenses and maintenance. | Transportation Security Administration | IT products: applications | Aug 6, 2026 |
70T05026F7670N004
delivery order | Workwear Outfitters, LLC | $160K | Instructor/staff uniform (east/west) against DHS idiq | Transportation Security Administration | Uniforms and clothing | Jun 26, 2026 |
70T05024F6100N003
BPA call | Combat Ready LLC | $159K | 2500 concealment paddle and belt loop combo holsters right handed | Transportation Security Administration | Individual equipment | Apr 30, 2025 |
70T05025F5900N006
delivery order | Workwear Outfitters, LLC | $158K | Eob uniform allowance/allotment | Transportation Security Administration | Uniforms and clothing | May 1, 2026 |
70T05026F5900N030
delivery order | Workwear Outfitters, LLC | $158K | Eob uniforms | Transportation Security Administration | Uniforms and clothing | Jul 17, 2026 |
70T01024F5600N003
BPA call | Crossroads Mediation Services, Inc | $157K | Purchase eeo investigation services. | Transportation Security Administration | Program and management support | Apr 16, 2026 |
70T01023F6100N003
delivery order | Charter Bus Pros Inc | $156K | Ground transportation for federal flight deck officers (ffdos) in dallas, texas. 1- 24 passenger bus / 96 trips per year / 4.5 hours per trip. period of performance is 7-14-23 through 7-13-28. | Transportation Security Administration | Freight and transportation of things | May 21, 2026 |
70T01022P7667N005
purchase order | City of Phoenix-Aviation Department | $155K | Fiber optic cable lease with the city of phoenix for use at the phoenix sky harbor international airport (phx). pop: 9-1-22 through 8-31-27. | Transportation Security Administration | Equipment leases and rentals | Aug 24, 2026 |
70T03025F7667N016
delivery order | Colossal Contracting LLC | $155K | F5 software license maintenance and support | Transportation Security Administration | IT products: security and compliance | May 15, 2026 |
70T01026F7668N045
BPA call | Moi, Inc | $153K | Furniture design, tear down, removal, furniture, delivery, installation for TSA-iad washington dulles international airport. TSA project iad.8316 iad. | Transportation Security Administration | Furniture | Sep 29, 2026 |
70T02024P7554N001
purchase order | Interactive Data LLC | $152K | Firm fixed price purchase order for idicore licenses. | Transportation Security Administration | IT products: applications | Jan 28, 2026 |
70T05023P5903N017
purchase order | Hawaiian Telcom Services Company, Inc | $151K | Hawaii pacific cctv services - multiple airports | Transportation Security Administration | Quality control, testing and inspection | Sep 21, 2026 |
70T05025F5903N001
delivery order | LC Industries Inc | $150K | 1,260 cases of 5 mil powder free nitrile gloves for hartsfield jackson international airport (atl). | Transportation Security Administration | Uniforms and clothing | May 2, 2025 |
70T01019C9NHRM019
definitive contract | Chitra Productions LLC | $150K | The purpose of this requirement is to procure acquisition and program management support in support of human capital. | Transportation Security Administration | Program and management support | Feb 11, 2025 |
70T05024C5500N002
definitive contract | Frieman Khatri & Partners LLC | $150K | Scpa historian project management support services | Transportation Security Administration | Program and management support | May 28, 2026 |
70T05023P5903N011
purchase order | Armstrong Relocation Co, Inc - Raleigh, North Carolina | $149K | Raleigh durham international airport warehouse storage and delivery services | Transportation Security Administration | Real property leases | Aug 27, 2026 |
70T03026F7500N001
delivery order | FCN, Inc | $149K | Brand name only requirement for international business machines hardware management consoles. | Transportation Security Administration | IT products: data center | Jul 7, 2026 |
70T05024C5500N004
definitive contract | Heat Group LTD | $148K | Historical artifacts packaging | Transportation Security Administration | Program and management support | Jan 14, 2026 |
70T03023F7667N012
delivery order | Affigent, LLC | $148K | F5 renewal hardware/software license and maintenance support. | Transportation Security Administration | IT products: applications | Mar 18, 2024 |
70T01025F5600N001
BPA call | S.j Bashen, Inc | $147K | 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 | Jun 24, 2026 |
70T04025C7573N003
definitive contract | DS Government Solutions Corp | $146K | Model based systems engineering | Transportation Security Administration | IT products: platform | Jul 1, 2026 |
70T01026F7668N023
BPA call | Moi, Inc | $146K | Furniture design, project management, installation, tear down and removal services at francisco c. ada/saipan international airport. | Transportation Security Administration | Furniture | Sep 29, 2026 |
70T03020C9IPLS002
definitive contract | Sabre GLBL Inc | $146K | Global distribution system requirement, keystroke provides mission support personnel with the necessary tools required to reserve and maintain domestic and international mission coverage. | Transportation Security Administration | Travel and relocation | Aug 1, 2025 |
70T03023F7667N034
delivery order | Panamerica Computers, Inc | $145K | Renewal of winzip licenses along with maintenance support. | Transportation Security Administration | IT products: applications | Jul 13, 2026 |
70T05024F5200N001
delivery order | Inraev Enterprises, Inc | $145K | Court reporting support services | Transportation Security Administration | Administrative support | Sep 10, 2025 |
70T02024F5900N002
BPA call | Creative Resources Agency LLC | $145K | Used luggage | Transportation Security Administration | Badges, insignia and accessories | Feb 21, 2024 |
70T01026F7668N040
BPA call | Bialek Corporation of Maryland | $144K | Furniture buy for rhode island t.f. green international airport (pvd). | Transportation Security Administration | Furniture | Sep 25, 2026 |
70T05024F7670N014
delivery order | The Kinetic Group Sales LLC | $144K | .223 remington duty ammunition | Transportation Security Administration | Small arms ammunition | May 2, 2025 |
70T05025F6100N009
delivery order | Darbonnier Tactical Supply LLC | $144K | Delivery order off of GSA idiq for brand name safariland holsters and safariland quick locking system kits. | Transportation Security Administration | Individual equipment | Jan 21, 2026 |
70T05024P6115N004
purchase order | Wayne County Airport Authority | $144K | Detroit firing range services | Transportation Security Administration | Real property leases | May 18, 2026 |
70T05026F6100N006
delivery order | Blue Water Sales LLC | $144K | Safariland holsters | Transportation Security Administration | Individual equipment | Sep 3, 2026 |
70T05024F5300N003
BPA call | Guidehouse Inc | $144K | Inspection field test support services | Transportation Security Administration | Program and management support | Dec 1, 2025 |
70T01026P7670N004
purchase order | Katalyst Kennels LLC | $143K | Eleven (11) domestic breeding initiative canines for the canine training center (ctc). katalyst kennels. | Transportation Security Administration | Agricultural supplies and animals | Jul 1, 2026 |
70T05026P5903N016
purchase order | Detectachem Inc | $143K | Tsa ecp colorimetric test kits (mdxecp-TSA-10) for the following airports: lax, msp, and sju | Transportation Security Administration | Chemicals | Aug 5, 2026 |
70T01026F7668N069
BPA call | Moi, Inc | $142K | New furniture and office equipment for the westside terminal 6 at hector international airport. project no. far.8846 | Transportation Security Administration | Furniture | Sep 24, 2026 |
70T05024F5200N002
delivery order | Bloomberg Industry Group, Inc | $141K | Bloomberg subscriptions | Transportation Security Administration | Books, maps and publications | Jul 20, 2026 |
70T02024F5900N006
BPA call | Creative Resources Agency LLC | $141K | Quarter 4 bpa call standard and premium mix luggage. | Transportation Security Administration | Badges, insignia and accessories | Feb 24, 2025 |
70T05026F6116N002
delivery order | Atlantic Diving Supply, Inc | $141K | Skydio x10d parachute | Transportation Security Administration | Hardware and abrasives | Sep 4, 2026 |
70T05026P6116N005
purchase order | See the Night LLC | $139K | Atlas (advanced tactical laser aiming system) | Transportation Security Administration | Instruments and lab equipment | Sep 29, 2026 |
70T03025F7667N012
BPA call | Quasars Incorporated | $139K | Isso support services for TSA one number (ton) and asktsa | Transportation Security Administration | IT services: applications | Jan 20, 2026 |
70T02024F7500N003
BPA call | Creative Resources Agency LLC | $139K | Used luggage and contents for various conus and oconus airport locations. | Transportation Security Administration | Badges, insignia and accessories | Jun 11, 2024 |
70T03026F7667N048
BPA call | Quasars Incorporated | $138K | Award isso services. | Transportation Security Administration | IT services: security and compliance | Jul 21, 2026 |
70T03026F7667N069
delivery order | Thundercat Technology, LLC | $138K | Base year delivery order for malware intelligence subscription | Transportation Security Administration | IT products: applications | Jul 30, 2026 |
70T05026F7672N005
BPA call | Federal Prison Industries, Inc | $138K | Call order against established blanket purchase agreement. | Transportation Security Administration | Furniture | May 19, 2026 |
70T02024F7503N004
delivery order | Idemia Identity & Security USA LLC | $137K | Ues task order 10- enrollment events | Transportation Security Administration | Program and management support | Jul 8, 2026 |
70T02023F6116N001
delivery order | Four Points Technology, L.l.c | $137K | Task order to provide break/fix support services for audio/visual (a/v) systems and activu gold level support or equivalent for TSA transportation security operations center (tsoc) freedom center. | Transportation Security Administration | IT products: applications | Feb 25, 2025 |
70T05024F5500N009
BPA call | Ignited LLC | $137K | Iso TSA photoshoot | Transportation Security Administration | Printing, photography and mapping | Apr 10, 2026 |
70T05025F5903N013
delivery order | LC Industries Inc | $136K | 1,140 cases of 5 mil nitrile gloves (various sizes) in support of george bush intercontinental airport (iah). | Transportation Security Administration | Uniforms and clothing | May 28, 2025 |
70T02024F7573N002
BPA call | Scik9 LLC | $135K | Order 3000 4oz training aid delivery devices (tadd) jars. | Transportation Security Administration | Nonmetallic materials | Jan 24, 2025 |
70T05024P6115N003
purchase order | Field Time Target & Training, LLC | $135K | Lax firing ranges services | Transportation Security Administration | Real property leases | Apr 3, 2026 |
