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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T04025F7672N004 delivery order | Analogic Corp | $109K | Engineering services for installation of analogic lead curtains and wedge replacement for mid-size and full-size ct systems. | Transportation Security Administration | Engineering and technical services | Sep 26, 2025 |
| 70T05026P5903N018 purchase order | AG Technologies Inc | $109K | Explosive trace detection (etd) supplies for minneapolis-saint paul international airport (msp), philadelphia international airport (phl), and phoenix sky harbor international airport (phx) | Transportation Security Administration | Instruments and lab equipment | Aug 17, 2026 |
| 70T05024F5903N003 BPA call | Central Association for the Blind, Inc | $109K | 995 cases of 5 mil nitrile gloves for boston logan international airport. | Transportation Security Administration | Uniforms and clothing | Jun 25, 2024 |
| 70T05024F5903N017 delivery order | LC Industries Inc | $109K | 912 cases of 5 mil nitrile gloves for john f. kennedy international airport (jfk) | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T02025F6116N004 BPA call | Dev Technology Group Inc | $108K | Call order to provide web-based emergency operations center (webeoc) services in support of the transportation security operations center (tsoc) program management office. | Transportation Security Administration | IT services: applications | Sep 16, 2025 |
| 70T03023F7667N011 delivery order | New Tech Solutions, Inc | $108K | Rsa archer software licenses renewal along maintenance support. | Transportation Security Administration | IT products: security and compliance | May 1, 2025 |
| 70T05025F5903N016 delivery order | LC Industries Inc | $107K | 900 cases of 5 mil nitrile gloves (various sizes) in support of laguardia airport (lga). | Transportation Security Administration | Uniforms and clothing | Jul 23, 2025 |
| 70T05026F7670N008 delivery order | The Kinetic Group Sales LLC | $107K | 350 cases of 9mm luger +p124 ammunition | Transportation Security Administration | Small arms ammunition | Sep 4, 2026 |
| 70T04026F7600N001 BPA call | Iron Mountain Information Management LLC | $107K | New bpa call order for offsite storage and records management services for the transportation security administration. | Transportation Security Administration | Administrative support | Sep 29, 2026 |
| 70T03024F7667N014 delivery order | V3gate, LLC | $107K | Delivery order for renewal of brand name hid global activid gold support - 12 months | Transportation Security Administration | IT products: data center | Jan 12, 2026 |
| 70T01024F7668N049 BPA call | Moi, Inc | $106K | The purpose of this bpa call is to provide lockers for chicago o'hare international. TSA project ord.8899 | Transportation Security Administration | Furniture | Feb 21, 2025 |
| 70T01026F7668N020 BPA call | Bialek Corporation of Maryland | $106K | Furniture and ancillary services for TSA at stillwater regional airport (swo) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| 70T02023F6115N001 delivery order | Arch Systems LLC | $105K | The le/fams visible intermodal prevention and response team (vipr) program requires web-based emergency operations center (webeoc) dedicated support services. | Transportation Security Administration | IT services: applications | Jan 16, 2026 |
| 70T03025F7667N040 delivery order | FCN, Inc | $105K | One year task order for redhat software licenses. 'exclusion section 2 (d) or section' (4a) additionally, include the specific exclusion category after the reference, e.g. 'public safety' or 'law enforcement.' | Transportation Security Administration | IT products: applications | Jun 13, 2025 |
| 70T04023F7573N006 delivery order | Ensco Inc | $104K | 70t04023f7573n006 under fra idiq number 693jj621d000001 to provide testing and assessment of railcar vulnerability. | Transportation Security Administration | Engineering and technical services | Mar 25, 2025 |
| 70T05025F5500N007 delivery order | Alvarez LLC | $104K | Media storage maintenance | Transportation Security Administration | Real property maintenance and repair | Sep 30, 2025 |
| 70T05024P5500N007 purchase order | United Photography LLC | $103K | Photography contract | Transportation Security Administration | Printing, photography and mapping | May 6, 2026 |
| 70T01025F7668N050 BPA call | Bialek Corporation of Maryland | $103K | The purpose of this bpa call is to provide design and project management services for hartsfield-jackson atlanta international airport (atl). | Transportation Security Administration | Furniture | May 13, 2026 |
| 70T05026F5900N031 delivery order | Professional Logistics Services Inc | $103K | Emergency fuel support services | Transportation Security Administration | Fuel oils and diesel | Sep 11, 2026 |
| 70T02024F7670N005 BPA call | Arete Canine LLC | $103K | This is for one order of 10 canine. | Transportation Security Administration | Agricultural supplies and animals | Apr 16, 2024 |
| 70T05024F5903N019 delivery order | LC Industries Inc | $101K | 850 cases of 5 mil nitrile gloves to laguardia airport (lga) | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T05024F5903N011 BPA call | Central Association for the Blind, Inc | $101K | 924 cases of 5 mil nitrile gloves for chicago midway airport (mdw). | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T05024F5903N016 BPA call | Central Association for the Blind, Inc | $101K | 924 cases of 5 mil nitrile gloves for chicago o'hare international airport (ord). | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T03022F7667N024 delivery order | Advanced Computer Concepts, Inc | $101K | The renewal of licenses and support for cobalt strike penetration testing software. | Transportation Security Administration | IT products: applications | Jun 16, 2026 |
| 70T01025F7668N020 BPA call | Bialek Corporation of Maryland | $101K | The purpose of this bpa call is for design and project management services at TSA-harry reid international airport (offsite) in las vegas, nv. | Transportation Security Administration | Furniture | May 19, 2026 |
| 70T05025F5903N026 delivery order | LC Industries Inc | $100K | 840 cases of 5 mil nitrile gloves in various sizes in support of the newark liberty international airport (ewr). | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T01026P7668N002 purchase order | Tmc-Telesolv | $100K | Administrative support services for TSA facilities & administration (f&a). | Transportation Security Administration | Administrative support | May 20, 2026 |
| 70T05025F5500N002 BPA call | Ignited LLC | $100K | Tsa satellite/radio media tour | Transportation Security Administration | Program and management support | Sep 24, 2025 |
| 70T03025F7667N049 delivery order | FCN, Inc | $100K | This requirement is for an oracle sparc server. | Transportation Security Administration | IT products: compute | Sep 2, 2026 |
| 70T05025F5903N029 delivery order | LC Industries Inc | $100K | 688 cases of 5 mil nitrile gloves in support of daniel k. inouye honolulu international airport (hnl). | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T05026F5903N020 delivery order | LC Industries Inc | $100K | 838 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at denver international airport (den) | Transportation Security Administration | Uniforms and clothing | May 20, 2026 |
| 70T05026F5903N056 delivery order | LC Industries Inc | $100K | 838 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at daniel k. inouye honolulu international airport (hnl) | Transportation Security Administration | Uniforms and clothing | Aug 5, 2026 |
| 70T03025C6116N001 definitive contract | Sabre GLBL Inc | $100K | 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 27, 2026 |
| 70T05025F5903N022 delivery order | LC Industries Inc | $100K | 825 5 mil nitrile gloves and 10 6 mil glove for TSA glove order for cle airport | Transportation Security Administration | Uniforms and clothing | Jul 23, 2025 |
| 70T05025F5903N037 delivery order | LC Industries Inc | $100K | 837 cases of 5 mil nitrile gloves for screening operations to TSA at hartsfield jackson international airport (atl) | Transportation Security Administration | Uniforms and clothing | Dec 17, 2025 |
| 70T05026F5903N009 delivery order | LC Industries Inc | $100K | 837 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at phoenix skyharbor international airport (phx) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T05026F5903N019 delivery order | LC Industries Inc | $100K | 837 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at miami international airport (mia) | Transportation Security Administration | Uniforms and clothing | May 15, 2026 |
| 70T05025F7670N003 delivery order | The Kinetic Group Sales LLC | $100K | 332 cases of 9mm duty ammunition | Transportation Security Administration | Small arms ammunition | Sep 11, 2025 |
| 70T01026F7668N052 BPA call | Moi, Inc | $100K | Furniture and ancillary services for TSA at key west international airport (eyw). | Transportation Security Administration | Furniture | Sep 20, 2026 |
| 70T01026F5900N004 delivery order | The Escal Institute of Advanced Technologies, Inc | $100K | Specialized cybersecurity training to support mission-critical workforce development. | Transportation Security Administration | Education and training services | Sep 28, 2026 |
| 70T05025F5903N010 delivery order | LC Industries Inc | $100K | 835 cases of mil nitrile gloves (various sizes) to be delivered to boston logan international airport (bos) | Transportation Security Administration | Uniforms and clothing | Aug 15, 2025 |
| 70T05025F5903N032 delivery order | LC Industries Inc | $100K | 5 mil nitrile gloves for TSA at laguardia airport (lga). for 835 cases of gloves | Transportation Security Administration | Uniforms and clothing | Dec 10, 2025 |
| 70T05025F5903N044 delivery order | LC Industries Inc | $100K | 5 mil nitrile gloves for screening operations to TSA at laguardia airport (lga). 835 cases of gloves | Transportation Security Administration | Uniforms and clothing | Dec 19, 2025 |
| 70T05026F5903N058 delivery order | LC Industries Inc | $99K | 832 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 | Feb 6, 2026 |
| 70T02025F5900N007 BPA call | Creative Resources Agency LLC | $99K | Luggage order fy25 q3. | Transportation Security Administration | Badges, insignia and accessories | Sep 15, 2025 |
| 70T01025F5600N003 BPA call | HR Anew, Inc | $99K | Equal employment opportunity investigation services per the technical direction of the program office. | Transportation Security Administration | Program and management support | May 27, 2026 |
| 70T05025F5900N009 delivery order | Carahsoft Technology Corp | $99K | S-docs licenses and support | Transportation Security Administration | IT products: applications | Sep 9, 2026 |
| 70T05026F5200N001 delivery order | Hunt Reporting Co | $99K | Court reporting support services | Transportation Security Administration | Administrative support | Jan 20, 2026 |
| 70T05026F7670N005 delivery order | Workwear Outfitters, LLC | $99K | Fams student uniforms | Transportation Security Administration | Uniforms and clothing | Jul 10, 2026 |
| 70T05025F5500N008 delivery order | Communications Professionals Inc | $99K | Tsn equipment | Transportation Security Administration | Photographic equipment | Sep 30, 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 13, 2026.
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