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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T03025F7667N096 delivery order | DH Technologies, Inc | $90K | Sonatype licenses and maintenance services | Transportation Security Administration | IT products: applications | Apr 1, 2026 |
| 70T05025F5903N043 delivery order | LC Industries Inc | $89K | 750 cases of provide powder free 5 mil nitrile gloves for screening operations to TSA at ronald reagan washington national | Transportation Security Administration | Uniforms and clothing | Jan 13, 2026 |
| 70T05025F5900N002 delivery order | White Cap, LP | $89K | Emergency supplies to support hurricane events | Transportation Security Administration | Hand tools | May 2, 2025 |
| 70T01024F7668N022 BPA call | Bialek Corporation of Maryland | $89K | The purpose of this call is to provide new task, training and conference rooms chairs. | Transportation Security Administration | Furniture | Aug 15, 2025 |
| 70T02025F7554N002 delivery order | Panamerica Computers, Inc | $89K | I&a brand name authentic8_silo licenses & maintenance. | Transportation Security Administration | IT products: security and compliance | Dec 19, 2025 |
| 70T05025P6115N003 purchase order | County of Liberty | $89K | Firing range services for houston field office | Transportation Security Administration | Real property leases | Sep 9, 2026 |
| 70T05025F5903N040 delivery order | LC Industries Inc | $89K | 743 cases of 5 mil nitrile gloves for screening operations to TSA at the ohare international airport (ord) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T01026F7668N032 BPA call | Bialek Corporation of Maryland | $88K | Furniture and ancillary services for TSA at fort lauderdale international airport (fll) | Transportation Security Administration | Furniture | Sep 7, 2026 |
| 70T03026F7667N035 delivery order | Techanax LLC | $88K | Procurement of ibm storage flashsystem and san switch hardware and software maintenance. | Transportation Security Administration | IT products: end user | Jun 3, 2026 |
| 70T01026F6100N001 delivery order | Charter Bus Pros Inc | $88K | Atl shuttle transportation | Transportation Security Administration | Freight and transportation of things | May 20, 2026 |
| 70T05024P5500N006 purchase order | Slam Technical Services LLC | $88K | Fiber upgrade | Transportation Security Administration | Fiber optics | Aug 3, 2026 |
| 70T05023P6115N011 purchase order | Broward, County of | $87K | Miami field office firing range services | Transportation Security Administration | Real property leases | Sep 29, 2026 |
| 70T01024F7668N038 BPA call | Bialek Corporation of Maryland | $87K | Tsa bpa call to purchase furniture for the TSA offices at northwest arkansas national airport. | Transportation Security Administration | Furniture | Dec 11, 2024 |
| 70T05026F7672N008 BPA call | Visiontron Corp | $87K | Bpa call order placed against 70t05024a7672n005 for crowd control | Transportation Security Administration | Construction materials | Sep 9, 2026 |
| 70T05026P5903N017 purchase order | Dsa Detection LLC | $87K | Explosive trace detection (etd) supplies for bradley international airport (bdl), harry reid international airport (las), phoenix sky harbor international airport (phx), and tampa international airport (tpa). | Transportation Security Administration | Instruments and lab equipment | Aug 17, 2026 |
| 70T01024F5600N005 BPA call | HR Anew, Inc | $86K | Purchase of eeo complaint and investigative services | Transportation Security Administration | Program and management support | May 27, 2026 |
| 70T05025F7670N009 BPA call | Atlantic Diving Supply, Inc | $86K | Call order against blanket purchase agreement contract 70b02c24a00000030 - small unmanned aircraft system (SUAS) and accessories. | Transportation Security Administration | Unmanned aircraft | Jan 23, 2026 |
| 70T01026F7668N051 BPA call | Bialek Corporation of Maryland | $86K | Furniture and ancillary furniture for durango la plata county airport. | Transportation Security Administration | Furniture | Sep 21, 2026 |
| 70T01024F7668N015 BPA call | Bialek Corporation of Maryland | $86K | Tsa bpa call to obligate funding to purchase and install furniture for the TSA fams field office in las vegas, nv. las.fams.8991 | Transportation Security Administration | Furniture | Apr 1, 2025 |
| 70T01024P7668N008 purchase order | Burhani Enterprises Inc | $86K | The purpose of this award is to purchase a vertical cardboard baler to va-tsalc facility located in springfield, virginia. | Transportation Security Administration | Office supplies | Jan 29, 2025 |
| 70T01024P7668N006 purchase order | Landauer, Inc | $86K | Annual badge dosimeter order for oshe | Transportation Security Administration | Alarms, signals and security detection | Aug 26, 2026 |
| 70T05025F7672N002 BPA call | Aldevra LLC | $85K | This bpa call order is to procure stainless steel tables for screening stations. | Transportation Security Administration | Furniture | Dec 18, 2025 |
| 70T05026F5903N014 delivery order | LC Industries Inc | $85K | 716 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ronald reagan washington national airport (dca) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T03022F7667N042 delivery order | Panamerica Computers, Inc | $85K | Renewal of annual cellebrite universal forensic extraction device (ufed) software license renewal, maintenance and support requirement. | Transportation Security Administration | IT products: security and compliance | Aug 12, 2026 |
| 70T05026F5903N001 delivery order | LC Industries Inc | $84K | 705 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bos logan international airport (bos) | Transportation Security Administration | Uniforms and clothing | Apr 2, 2026 |
| 70T02024F7670N002 BPA call | Von Der King Kennels and Training, LLC | $84K | Purchase of 10 basic explosive detection canines | Transportation Security Administration | Agricultural supplies and animals | Mar 11, 2024 |
| 70T02025F5900N001 BPA call | Creative Resources Agency LLC | $84K | Fy 2025 q1 - used luggage order. | Transportation Security Administration | Badges, insignia and accessories | Mar 11, 2025 |
| 70T05025F5900N001 delivery order | White Cap, LP | $84K | Emergency generators to support hurricane milton | Transportation Security Administration | Hand tools | Aug 5, 2026 |
| 70T05025F7670N011 delivery order | Geissele Automatics LLC | $84K | Rifle parts | Transportation Security Administration | Small arms and guns through 30mm | Apr 28, 2026 |
| 70T05026F5903N062 delivery order | LC Industries Inc | $84K | 701 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at o hare international airport (ord) | Transportation Security Administration | Uniforms and clothing | Jul 15, 2026 |
| 70T02024F7560N005 BPA call | Dynamis, Inc | $83K | Bpa call 27 for exercise training for intermodal security training and exercise program. | Transportation Security Administration | Professional services, other | Dec 12, 2025 |
| 70T03025F7667N055 delivery order | Affigent, LLC | $83K | Procurement of oracle tuning packs for IT, for mission critical databases to support airport operations. | Transportation Security Administration | IT products: compute | Aug 5, 2025 |
| 70T01025F7668N033 BPA call | Tyson Project Management Group LLC | $83K | The purpose of this call order is to purchase move services for a relocation at TSA annapolis junction in support of the office of security and administrative services. | Transportation Security Administration | Travel and relocation | Aug 8, 2025 |
| 70T05025F7900N003 delivery order | Carahsoft Technology Corp | $83K | Celebrite licenses | Transportation Security Administration | IT products: applications | Sep 26, 2025 |
| 70T01026F7668N013 BPA call | Bialek Corporation of Maryland | $83K | Furniture design, project management, installation, tear down and removal services at pensacola international airport (pns). | Transportation Security Administration | Furniture | Aug 5, 2026 |
| 70T01024F7668N005 BPA call | Bialek Corporation of Maryland | $82K | Bpa call to purchase and install furniture for TSA offices at texarkana regional airport. | Transportation Security Administration | Furniture | Jun 12, 2025 |
| 70T05025F5903N021 delivery order | LC Industries Inc | $82K | 690 5 mil nitrile gloves for TSA glove order for cmh airport | Transportation Security Administration | Uniforms and clothing | Jul 23, 2025 |
| 70T05025F5903N027 delivery order | LC Industries Inc | $82K | 685 cases of 5 mil nitrile gloves in support of ted stevens anchorage international airport (anc). | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T05026P5903N023 purchase order | Daifuku Airport America Corporation | $82K | Daifuku automatic screening lane x-ray security trays for denver international airport. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70T02024F5900N004 BPA call | Creative Resources Agency LLC | $81K | Used luggage | Transportation Security Administration | Badges, insignia and accessories | Feb 11, 2025 |
| 70T01025F7668N051 BPA call | Bialek Corporation of Maryland | $81K | The purpose of this bpa call is to provide design and project management services for philadelphia international airport (phl). | Transportation Security Administration | Furniture | Sep 26, 2025 |
| 70T05025F5903N050 delivery order | LC Industries Inc | $80K | 672 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 |
| HSTS0116FOSC096 delivery order | Washington Gas Light Company | $80K | Igf::ot::igf the purpose of this GSA areawide public utility task order is provide for the reimbursement of natural gas utility service at the tsif. | Transportation Security Administration | Utilities | Jun 26, 2025 |
| 70T05026P6116N003 purchase order | V2 Forensics Corporation | $80K | V2 forensics disero and disco drone exploitation suite | Transportation Security Administration | IT products: applications | Sep 9, 2026 |
| 70T05025F5903N031 delivery order | LC Industries Inc | $80K | 670 cases of 5 mil nitrile gloves (various sizes) in support of boston logan international (bos) airport. | Transportation Security Administration | Uniforms and clothing | Dec 8, 2025 |
| 70T03024F7667N016 BPA call | Accenture Federal Services LLC | $80K | Agile software development services for the office of security operations - transition in. | Transportation Security Administration | IT services: applications | Mar 18, 2025 |
| 70T03024F7667N073 BPA call | Accenture Federal Services LLC | $80K | Discovery sprint for mcop and rems | Transportation Security Administration | IT services: applications | Apr 22, 2025 |
| 70T05025F6116N001 BPA call | Atlantic Diving Supply, Inc | $80K | Call order against 70b02c24a00000030 small unmanned aircraft system (SUAS) | Transportation Security Administration | Unmanned aircraft | Jan 26, 2026 |
| 70T02024F7500N012 delivery order | C & C International Computers & Consultants, Inc | $80K | Grafana software subscriptions | Transportation Security Administration | IT products: applications | Dec 18, 2025 |
| 70T05026P6100N002 purchase order | Elite Paradigm LLC | $79K | Five- stack mesa safes | Transportation Security Administration | Furniture | Aug 6, 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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