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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T02023P7554N001 purchase order | Ig, LLC | $135K | I&a site intelligence group subscription services | Transportation Security Administration | IT products: applications | Aug 28, 2025 |
| 70T01023F7668N025 delivery order | Cgi Federal Inc | $134K | The purpose of task order 70t01023f7668n025 is to provide sunflower license, software support and hardware maintenance. | Transportation Security Administration | IT services: end user | Sep 12, 2026 |
| 70T05026F5903N065 delivery order | LC Industries Inc | $134K | 1,120 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cle & cmh | Transportation Security Administration | Uniforms and clothing | Aug 4, 2026 |
| 70T05026F6115N002 delivery order | Atlantic Diving Supply, Inc | $132K | The TSA training center, atlantic city is requesting to purchase 150 aimpoint micro t-2 2moa red dot accessories associated with the duty rifle upper assembly and optics kit | Transportation Security Administration | Fire control | Sep 22, 2026 |
| 70T05026P6115N002 purchase order | Ransom Stoddard Atlanta LLC | $131K | Atlanta field office firing range services | Transportation Security Administration | Real property leases | May 8, 2026 |
| 70T01025P7667N001 purchase order | Dade County Aviation | $131K | The purpose of this purchase order is to procure fiber optic cables and connectors at the miami international airport (mia) 06/01/2025 - 05/31/2030. | Transportation Security Administration | Equipment leases and rentals | Jun 11, 2026 |
| 70T04020F1NAP8002 BPA call | Reli Group Inc | $130K | Task order under the integrated program management support services 70t05019a9nmed049 to provide acquisition program management/ mission support division/ procurement coordination branch support services. | Transportation Security Administration | Program and management support | Sep 16, 2024 |
| 70T03026F7667N091 delivery order | Redhawk IT Solutions, LLC | $130K | Hid global activid software licensing and maintenance support renewal | Transportation Security Administration | IT products: data center | Aug 31, 2026 |
| 70T05026F5200N002 delivery order | LRP Publications, Inc | $129K | Cyberfeds online subscriptions | Transportation Security Administration | Books, maps and publications | Sep 21, 2026 |
| 70T05024P5903N022 purchase order | Detectachem Inc | $129K | 100,000 mobiledetect x ecp colorimetric test pouches | Transportation Security Administration | Chemicals | Apr 1, 2025 |
| 70T01023F7668N020 BPA call | Bialek Corporation of Maryland | $129K | Design and project management services required to purchase and install furniture for the TSA fams atlanta field office. | Transportation Security Administration | Furniture | Jan 24, 2025 |
| 70T01024F7668N001 BPA call | Price Modern LLC | $128K | Purchase and installation of haworth enclosed walls and insight furniture for TSA offices at milwaukee mitchell international airport (mke). | Transportation Security Administration | Furniture | Feb 24, 2025 |
| 70T01026F7668N056 BPA call | Price Modern LLC | $128K | Furniture and ancillary services for TSA at fat. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| 70T05026P6115N004 purchase order | The Davinci Company, LLC | $127K | Trijicon 3.25 red rmr type-2 - ck fhr bp (ns) optic, model no. rm01-c-700808 | Transportation Security Administration | Fire control | Sep 30, 2026 |
| 70T05026F5903N078 delivery order | LC Industries Inc | $126K | 1058 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ohare international airport (ord) & chicago midway international airport (mdw) | Transportation Security Administration | Uniforms and clothing | Sep 9, 2026 |
| 70T01021P7668N003 purchase order | J & L | $126K | Janitorial services at rno airport. | Transportation Security Administration | Housekeeping and base services | Sep 28, 2026 |
| 70T02024F7670N006 BPA call | Von Der King Kennels and Training, LLC | $126K | This is for one order of 10 canine. | Transportation Security Administration | Agricultural supplies and animals | Apr 16, 2024 |
| 70T05026F5500N008 delivery order | Ibuy Distribution LLC | $126K | Camera equipment and accessories | Transportation Security Administration | Photographic equipment | Sep 30, 2026 |
| 70T05026F5500N001 delivery order | Carahsoft Technology Corp | $126K | Text messaging services | Transportation Security Administration | IT products: security and compliance | Jun 15, 2026 |
| 70T05025F5903N004 delivery order | LC Industries Inc | $125K | 1,045 cases of 5 mil nitrile gloves in support of chicago o'hare international airport (ord) | Transportation Security Administration | Uniforms and clothing | May 28, 2025 |
| 70T05023P6115N005 purchase order | Nexus Shooting, LLC | $124K | Miami federal air marshall service (fams) firing range services | Transportation Security Administration | Real property leases | Jun 8, 2026 |
| 70T02022C7554N001 definitive contract | San Jose State University Research Foundation | $124K | Operations & maintenance of the database on terrorist and serious criminal (dtsc) | Transportation Security Administration | IT services: storage | Sep 3, 2025 |
| 70T03024F7668N002 BPA call | Deloitte Consulting LLP | $123K | Fasds o&m (10 months) | Transportation Security Administration | IT services: applications | Jan 14, 2026 |
| 70T05025F5200N003 delivery order | LRP Publications, Inc | $123K | Cyberfeds subscriptions | Transportation Security Administration | Books, maps and publications | Sep 18, 2025 |
| 70T03026F7667N106 delivery order | Flywheel Data LLC | $123K | Msns hitachi virtual platform (vsp) g600 hardware/software maintenance support - pop: 9/22/2026 - 9/21/2029 | Transportation Security Administration | Administrative support | Sep 22, 2026 |
| 70T05025F5200N002 delivery order | Inraev Enterprises, Inc | $121K | Court reporting support services | Transportation Security Administration | Administrative support | Jun 3, 2026 |
| 70T05026F5903N093 delivery order | LC Industries Inc | $121K | 1016 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at hartsfield jackson international airport (atl) | Transportation Security Administration | Uniforms and clothing | Sep 2, 2026 |
| 70T05023P7573N001 purchase order | The Fields Group, LLC | $121K | Custodial services at the chemistry and explosives branch (ceb) campus in atlantic city, n | Transportation Security Administration | Housekeeping and base services | Sep 10, 2026 |
| 70T05024F5903N013 BPA call | Central Association for the Blind, Inc | $120K | 1100 cases of 5 mil nitrile gloves for laguardia airport (lga). | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T05026F5903N091 delivery order | LC Industries Inc | $120K | 1008 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at fresno yosemite international airport (fa | Transportation Security Administration | Uniforms and clothing | Jul 28, 2026 |
| 70T03026C6116N002 definitive contract | Sabre GLBL Inc | $120K | 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 28, 2026 |
| 70T02024F7500N016 delivery order | FCN, Inc | $120K | The purpose of this procurement is to perform a technology refresh of server cabinets within the secure flight operations data center. | Transportation Security Administration | IT products: data center | Apr 23, 2025 |
| 70T03024F7667N037 delivery order | Standard-Blazar, LLC | $119K | Delivery order for brand name recorded future software and maintenance support - 12 months | Transportation Security Administration | IT products: data center | Aug 14, 2025 |
| 70T03026F7667N097 delivery order | Thundercat Technology, LLC | $118K | Opentext software licenses. | Transportation Security Administration | IT products: applications | Sep 9, 2026 |
| 70T05021P6115N003 purchase order | Elm Fork Rifle & Pistol, Inc | $118K | Dallas firing range services | Transportation Security Administration | Real property leases | Feb 23, 2024 |
| 70T02020F3NOTD421 delivery order | Panacea Construction Group LLC | $118K | Custodial services for 13 canine training labs at the canine training center in san antonio, tx | Transportation Security Administration | Housekeeping and base services | Jan 15, 2026 |
| 70T05024F5000N001 delivery order | Federal Management Partners, LLC | $117K | Climate survey support services | Transportation Security Administration | Professional services, other | May 21, 2025 |
| 70T01024F7668N011 BPA call | Bialek Corporation of Maryland | $117K | Tsa bpa call to obligate funding to purchase and install furniture for TSA offices at albuquerque international sunport. abq.8664 | Transportation Security Administration | Furniture | Nov 15, 2024 |
| 70T02024F7668N006 BPA call | Iron Mountain Information Management LLC | $116K | New bpa call order for TSA for offsite storage and records management services. | Transportation Security Administration | Administrative support | Sep 26, 2025 |
| 70T01026F7670N003 BPA call | Dark Moon Farms & Kennels LLC | $115K | Purchase of ten (10) basic explosive detection canines. | Transportation Security Administration | Agricultural supplies and animals | Jul 1, 2026 |
| 70T01026F7663N010 BPA call | Moi, Inc | $115K | Furniture and ancillary services for TSA at abq. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| 70T05026F6115N005 delivery order | Glock, Inc | $114K | 9mm duty handguns | Transportation Security Administration | Small arms and guns through 30mm | Sep 28, 2026 |
| 70T04024C7573N004 definitive contract | Telesecurity Sciences, Inc | $112K | The purpose of this contract is for the open architecture (oa) integration of on person screening (ops). | Transportation Security Administration | Architect-engineering services | Mar 25, 2025 |
| 70T05023P6115N003 purchase order | Green 320 LLC | $112K | Las vegas firing range services | Transportation Security Administration | Real property leases | Jan 28, 2026 |
| 70T05025F5903N020 delivery order | LC Industries Inc | $110K | 925 cases of 5 mil nitrile gloves (various sizes) in support of bos | Transportation Security Administration | Uniforms and clothing | Jul 23, 2025 |
| 70T02024F7560N001 BPA call | Dynamis, Inc | $110K | Call order #23 on bpa 70t02020a9npie251 with dynamis inc. for 21 i-step/exis ttxs and related travel odcs. | Transportation Security Administration | Professional services, other | Jun 8, 2026 |
| 70T01025F7668N041 BPA call | Bialek Corporation of Maryland | $110K | The purpose of this bpa call is to provide design and project management services for charlotte douglas international airport (clt). | Transportation Security Administration | Furniture | Jul 27, 2026 |
| 70T02024F7560N003 BPA call | Dynamis, Inc | $109K | Call order 26 for intermodal security training and exercise program (i-step) | Transportation Security Administration | Professional services, other | Jun 8, 2026 |
| 70T05026F6116N003 delivery order | Seva Technical Services, Inc | $109K | Evidence locker | Transportation Security Administration | Furniture | Sep 30, 2026 |
| 70T05025F7670N001 delivery order | Workwear Outfitters, LLC | $109K | Tsa academy (east and west) uniform delivery order against idiq 70b01c20d00000004 | Transportation Security Administration | Uniforms and clothing | Nov 24, 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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