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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05025F5903N028 delivery order | LC Industries Inc | $99K | 830 cases of 5 mil nitrile gloves in support of minneapolis-st. paul international airport (msp) | Transportation Security Administration | Uniforms and clothing | Jan 20, 2026 |
| 70T05026F5903N007 delivery order | LC Industries Inc | $99K | 830 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 | Apr 7, 2026 |
| 70T01024F7668N035 BPA call | Moi, Inc | $99K | The purpose of this call is to provide replacement chairs for desks, training and conference rooms at st. louis lambert international airport. TSA project. stl.8835 | Transportation Security Administration | Furniture | Feb 6, 2025 |
| 70T02022F6116N003 delivery order | Cma Technology Inc | $99K | The purpose of this requirement is to procure a web-based subscription to a system that provides nationwide external situation awareness in support of the TSA tsoc watch floor. | Transportation Security Administration | IT products: applications | Jul 14, 2026 |
| 70T05025P7900N002 purchase order | Saul Mineroff Electronics Inc | $98K | Pole cameras/mobile kits | Transportation Security Administration | IT products: compute | Sep 26, 2025 |
| 70T03025F7667N068 BPA call | Deloitte Consulting LLP | $98K | This effort will enhance the TSA's equipment requirements interface. | Transportation Security Administration | IT services: applications | Jan 28, 2026 |
| 70T05026F5903N090 delivery order | LC Industries Inc | $98K | 822 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at jose mineta international airport (sjc) | Transportation Security Administration | Uniforms and clothing | Jul 28, 2026 |
| 70T05025F7668N001 delivery order | American Badge Inc | $98K | Order for 2040 badges for refurbishment. | Transportation Security Administration | Badges, insignia and accessories | Dec 18, 2025 |
| 70T02024C7670N001 definitive contract | Auburn University | $98K | The purpose of this award is to procure two (2) additional advance passenger screening canine (apsc) for fy'24. | Transportation Security Administration | Education and training services | Feb 11, 2025 |
| 70T03026F7667N099 BPA call | Deloitte Consulting LLP | $97K | Snowflake software licenses | Transportation Security Administration | IT services: applications | Sep 23, 2026 |
| 70T05025F7900N004 delivery order | Axon Enterprise, Inc | $97K | Axon licenses | Transportation Security Administration | IT products: storage | Sep 26, 2025 |
| 70T03025F7672N001 BPA call | Dell Federal Systems LP | $97K | Bpa call order for microsoft sql licenses | Transportation Security Administration | IT products: applications | May 13, 2026 |
| 70T03025F7667N101 BPA call | Deloitte Consulting LLP | $97K | This bpa call is for the development of the snowflake business critical | Transportation Security Administration | IT services: applications | Sep 30, 2025 |
| 70T05025F7670N010 delivery order | Atlantic Diving Supply, Inc | $97K | Rifle optics | Transportation Security Administration | Fire control | Apr 2, 2026 |
| 70T01026P7668N009 purchase order | Patriotlink LLC | $97K | Purchase order for TSA breakroom appliance replacement and upgrades | Transportation Security Administration | Food preparation and serving equipment | Sep 29, 2026 |
| 70T01026F5600N002 BPA call | Delany, Siegel, Zorn & Associates, Inc | $97K | Counseling and investigation services for human resource complaints per the technical direction of the program office | Transportation Security Administration | Program and management support | May 15, 2026 |
| 70T05025F5903N039 delivery order | LC Industries Inc | $97K | 813 cases 5 mil nitrile gloves for screening operations to TSA at denver international airport (den) 813 cases of gloves. | Transportation Security Administration | Uniforms and clothing | Dec 19, 2025 |
| 70T02025F7500N001 delivery order | Enterprise Technology Solutions, Inc | $97K | Witness verint software and maintenance for transportation operations center (tsoc). | Transportation Security Administration | IT products: applications | Jan 12, 2026 |
| 70T05025P5903N007 purchase order | Leidos Security Detection & Automation, Inc | $97K | 1,150 new asl bins with rfid tags for security screening operations at los angeles international airport (lax). | Transportation Security Administration | Furniture | May 22, 2026 |
| 70T05025P5900N001 purchase order | Kinro Manufacturing LLC | $97K | Mre emergency supplies | Transportation Security Administration | Food preparation and serving equipment | Apr 21, 2025 |
| 70T05026P6100N001 purchase order | Atlanta Range and Ordnance, Inc | $96K | Firing range service for atlanta ga | Transportation Security Administration | Real property leases | Jan 29, 2026 |
| 70T05024F7670N015 delivery order | Workwear Outfitters, LLC | $96K | Tsa academy uniform against 70b01c20d00000004 | Transportation Security Administration | Uniforms and clothing | Sep 22, 2025 |
| 70T05024F5900N009 delivery order | Workwear Outfitters, LLC | $96K | Delivery order to workwear outfitters for eob new hire allowances and annual replacement allotment. | Transportation Security Administration | Uniforms and clothing | Aug 27, 2026 |
| 70T05026F5903N017 delivery order | LC Industries Inc | $96K | 802 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 | May 13, 2026 |
| 70T03022F7667N035 delivery order | Bahfed Corp | $95K | Elastic cloud software products for renewal and continue with maintenance support. | Transportation Security Administration | IT services: security and compliance | Mar 28, 2025 |
| 70T05021P6115N006 purchase order | Blackstone Shooting Sports, LLC | $95K | Charlotte, nc firing range services | Transportation Security Administration | Real property leases | Jul 21, 2025 |
| 70T05025F5903N006 delivery order | LC Industries Inc | $95K | 800 cases of 5 mil nitrile gloves of various sizes for laguardia airport (lga). | Transportation Security Administration | Uniforms and clothing | May 28, 2025 |
| 70T01025F7668N053 BPA call | Moi, Inc | $95K | Tsa system integration facility (tsif).9165 - 130 task chairs replacement | Transportation Security Administration | Furniture | May 6, 2026 |
| 70T01024F5600N004 BPA call | S.j Bashen, Inc | $95K | Purchase of eeo complaint and investigative services | Transportation Security Administration | Program and management support | Jun 24, 2026 |
| 70T03025F7667N057 delivery order | Relx Inc | $95K | Lexisnexis licenses and required implementation services. | Transportation Security Administration | IT products: applications | Apr 1, 2026 |
| 70T03026F7667N013 BPA call | Deloitte Consulting LLP | $95K | Tsa answer engine application deployment and upgrade | Transportation Security Administration | IT services: applications | Aug 5, 2026 |
| 70T05024C5900N004 definitive contract | FS Partners, LLP | $95K | It equipment | Transportation Security Administration | IT products: compute | May 22, 2026 |
| 70T03023F7667N022 delivery order | Software Information Resource Corp | $94K | Cisco hardware licensing and maintenance renewal | Transportation Security Administration | IT products: data center | Dec 19, 2025 |
| 70T03026F7667N041 delivery order | Colossal Contracting LLC | $94K | Printerlogic license subscriptions and maintenance. | Transportation Security Administration | IT products: applications | Jun 16, 2026 |
| 70T01025F7668N014 BPA call | Moi, Inc | $94K | E.o. 14222 exclusion section 2(d). law enforcement and public safety. the purpose of bpa call 70t01025f7668n014 is to purchase office furniture (e.g., task chairs and workstations) required to support TSA's return to in-person work ... | Transportation Security Administration | Furniture | Jan 13, 2026 |
| 70T01025F7668N027 BPA call | Moi, Inc | $94K | The purpose of this bpa call is for design and relocation services of workstations for the TSA-bwi baltimore field office in baltimore, md. | Transportation Security Administration | Furniture | Aug 12, 2026 |
| 70T02025F6116N006 delivery order | Four Points Technology, L.l.c | $93K | Tsoc den phone equipment and audio/visual (a/v) systems support | Transportation Security Administration | IT products: end user | Sep 25, 2025 |
| 70T01025F7668N005 BPA call | Moi, Inc | $93K | Tsa headquarters (hq) workstations, tables, desks. | Transportation Security Administration | Furniture | Jun 6, 2025 |
| 70T05023P5900N010 purchase order | Carahsoft Technology Corp | $92K | S-docs commercial off the shelf licenses | Transportation Security Administration | IT products: applications | Dec 12, 2025 |
| 70T05026F5903N089 delivery order | LC Industries Inc | $92K | 773 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at daniel k. inouye international airport (hnl) | Transportation Security Administration | Uniforms and clothing | Jul 27, 2026 |
| 70T01024F7668N032 BPA call | Bialek Corporation of Maryland | $92K | The purpose of the bpa call is for replacing furniture at the ntvc call center, supporting 24/7 operations in colorado springs, co. | Transportation Security Administration | Furniture | Feb 5, 2025 |
| 70T05025F6100N008 delivery order | Glock, Inc | $92K | Glock 19 parts | Transportation Security Administration | Small arms and guns through 30mm | Jan 21, 2026 |
| 70T01026F5900N006 BPA call | Supplysource DC, LLC | $91K | Furniture and ancillary services for TSA at lax. | Transportation Security Administration | Furniture | Sep 27, 2026 |
| 70T03025F7667N002 delivery order | Anacapa Micro Products, Inc | $91K | Hitachi licenses - six month base period / six month option period | Transportation Security Administration | IT products: network | Jan 20, 2026 |
| 70T05026F5903N067 delivery order | LC Industries Inc | $91K | 762 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at phx | Transportation Security Administration | Uniforms and clothing | Aug 12, 2026 |
| 70T03024F7667N056 BPA call | International Business Machines Corporation | $90K | Discovery sprint - adaptative maintenance | Transportation Security Administration | IT services: applications | Apr 7, 2025 |
| 70T05025F5903N049 delivery order | LC Industries Inc | $90K | 756 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at atlanta international airport (atl) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T05026F5903N003 delivery order | LC Industries Inc | $90K | 756 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at minneapolis-st. paul international airport(msp) | Transportation Security Administration | Uniforms and clothing | Apr 8, 2026 |
| 70T05025F5903N046 delivery order | LC Industries Inc | $90K | 754 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at tampa international airport (tpa). | Transportation Security Administration | Uniforms and clothing | Jan 23, 2026 |
| 70T05026F7670N007 delivery order | Workwear Outfitters, LLC | $90K | Task order for new uniform order - tc instructors against idiq 70b01c20d00000004. | Transportation Security Administration | Uniforms and clothing | Aug 19, 2026 |
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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