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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T03025F7671N001 BPA call | Indev LLC | $79K | Discovery to for c&p infrastructure with indev fast2.7 | Transportation Security Administration | IT services: applications | Jan 23, 2026 |
| 70T01026F7668N044 BPA call | Bialek Corporation of Maryland | $78K | Tsa furniture btv.8585 | Transportation Security Administration | Furniture | Sep 22, 2026 |
| 70T05026F5903N018 delivery order | LC Industries Inc | $78K | 655 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 15, 2026 |
| 70T05026F7900N010 delivery order | Axon Enterprise, Inc | $77K | Axon body worn camera software licenses - dems and ecom | Transportation Security Administration | IT products: storage | Sep 28, 2026 |
| 70T05024F5900N010 delivery order | Hughes Network Systems LLC | $77K | Satellite services | Transportation Security Administration | Radios and communications | Dec 10, 2025 |
| 70T05025F5900N007 delivery order | Hughes Network Systems LLC | $77K | Satellite communications services | Transportation Security Administration | Radios and communications | Sep 9, 2026 |
| 70T05025F5900N011 delivery order | Workwear Outfitters, LLC | $77K | Surface operations uniform against idiq 70b01c20d00000004 | Transportation Security Administration | Uniforms and clothing | Sep 2, 2025 |
| 70T03024F7667N042 BPA call | Indev LLC | $77K | Discovery sprint for agile development services in support of collaboration workflow within the office of enterprise support. | Transportation Security Administration | IT services: applications | Apr 22, 2025 |
| 70T03024F7667N078 BPA call | Indev LLC | $77K | Discovery sprint - trip, csp and tcc | Transportation Security Administration | IT services: applications | Apr 22, 2025 |
| 70T03025F7667N005 BPA call | Indev LLC | $77K | Fast 2.7 - sprint with indev | Transportation Security Administration | IT services: applications | Apr 22, 2025 |
| 70T05026F7672N002 BPA call | Atlantic Diving Supply, Inc | $77K | Call order for small unmanned aircraft system (SUAS) against idiq 70b02c24a00000030. | Transportation Security Administration | Unmanned aircraft | Jan 27, 2026 |
| 70T01025F7668N054 BPA call | Moi, Inc | $77K | The purpose of this call order is to deliver and install furniture at TSA warehouse. | Transportation Security Administration | Furniture | Sep 24, 2025 |
| 70T02024F7500N015 delivery order | FCN, Inc | $76K | Brand name dell memory upgrades in support of information technology (IT), technology solutions division (tsd) and security threat assessment mission platform (stamp). | Transportation Security Administration | IT products: compute | Mar 11, 2025 |
| 70T05025F7672N004 BPA call | Moi, Inc | $76K | Explosive detection system (eds) chairs | Transportation Security Administration | Furniture | Apr 2, 2026 |
| 70T05026F7900N002 delivery order | Axon Enterprise, Inc | $76K | Body worn cameras for investigations | Transportation Security Administration | IT products: storage | Jun 10, 2026 |
| 70T01025C7668N001 definitive contract | R.s Means Company LLC | $75K | The purpose of this award is to provide construction cost estimating software to the real estate management division (remd). | Transportation Security Administration | IT services: applications | Sep 24, 2026 |
| 70T01025F7668N028 BPA call | Bialek Corporation of Maryland | $75K | The purpose of this bpa call is for design services only for the TSA- gpi glacier park international airport in kalispell, mt. | Transportation Security Administration | Furniture | May 11, 2026 |
| 70T02021C7560N002 definitive contract | Rtca Inc | $75K | This is a membership renewal with rtca. rtca provides TSA access to the various policy and technical committees findings, report analysis, input and published standards that rtca compiles for the aviation community. | Transportation Security Administration | Education and training services | Mar 18, 2025 |
| 70T05024P5903N014 purchase order | Vanderlande Industries Inc | $75K | Funding is provided for purchase of 1000 automated security line (asl) bins with embedded x-ray markers. | Transportation Security Administration | Furniture | Jun 4, 2025 |
| 70T05025P5903N008 purchase order | Vanderlande Industries Inc | $75K | 1,000 new asl bins with rfid tags for security screening operations at harry reid international airport in las vegas (las) | Transportation Security Administration | Furniture | Jul 8, 2026 |
| 70T05026P5903N020 purchase order | Vanderlande Industries Inc | $75K | Security trays/bins for vanderlande automated screening lane (asl) x-ray machines | Transportation Security Administration | Furniture | Sep 30, 2026 |
| 70T05026P6115N003 purchase order | Blackstone Shooting Sports, LLC | $75K | Charlotte field office firing range services | Transportation Security Administration | Real property leases | Jul 28, 2026 |
| 70T03024F7667N081 delivery order | Panamerica Computers, Inc | $75K | Renew existing steelray viewer for microsoft project software licenses and maintenance support for base period. | Transportation Security Administration | IT products: applications | Jan 13, 2026 |
| 70T05024F5903N014 BPA call | Central Association for the Blind, Inc | $75K | 682 cases of 5 mil nitrile gloves for the george bush intercontinental airport (iah) | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T05026F5903N021 delivery order | LC Industries Inc | $75K | 625 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at boston logan international airport bos | Transportation Security Administration | Uniforms and clothing | May 15, 2026 |
| 70T01025F7668N010 BPA call | Bialek Corporation of Maryland | $74K | The purpose of the bpa call is for design services at san antonio international airport in san antonio, tx. | Transportation Security Administration | Furniture | May 13, 2026 |
| 70T01024F7668N025 BPA call | Moi, Inc | $73K | The purpose of this bpa call to replace furniture for TSA staff located onsite at the orlando international airport in orlando, fl. | Transportation Security Administration | Furniture | Dec 16, 2025 |
| 70T05023P6100N002 purchase order | Jdi Ventures LLC | $73K | Cjis audit solution software license | Transportation Security Administration | Engineering and technical services | Sep 16, 2025 |
| 70T05026F7900N011 delivery order | American Business Solutions Inc | $73K | Shadowdragon licenses | Transportation Security Administration | IT products: applications | Sep 25, 2026 |
| 70T01022P7667N002 purchase order | City of Houston | $72K | Fiber optic lease of 80 strands through the city of houston, for use at (hou) and (iah). pop: 02/01/22 through 01/31/27. | Transportation Security Administration | Equipment leases and rentals | Jun 8, 2026 |
| 70T01025F7668N024 BPA call | Moi, Inc | $72K | The purpose of the bpa call is to replace furniture for renovating existing break room and training room at the TSA-hnl daniel k. inouye international airport and providing new furniture at the TSA-ogg kahului airport located in hawaii. | Transportation Security Administration | Furniture | May 6, 2026 |
| 70T03026F7667N047 delivery order | Advanced Computer Concepts, Inc | $72K | Procurement of dbeaver pro software licenses and the associated commercial software maintenance support. | Transportation Security Administration | IT products: applications | Jun 25, 2026 |
| 70T01026P7670N003 purchase order | Auburn University | $71K | Fifteen (15) domestic breeding initiative canines for the canine training center (ctc)- auburn university. | Transportation Security Administration | Agricultural supplies and animals | Aug 25, 2026 |
| 70T01025F5600N008 delivery order | DH Technologies, Inc | $70K | The purpose of the purchase order is to provide docusign e-signature envelopes in support of the civil rights and liberties, ombudsman, and traveler engagement (crlote). | Transportation Security Administration | IT products: applications | Jul 27, 2026 |
| 70T05026F5903N011 delivery order | LC Industries Inc | $70K | 590 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 7, 2026 |
| 70T05024P5903N018 purchase order | Orlando Telephone Company, Inc | $70K | Connectivity from airport owned cctv system and duress alarm at orlando international airport (mco) to TSA leased space. | Transportation Security Administration | IT services: data center | Sep 4, 2026 |
| 70T05025F5903N009 delivery order | LC Industries Inc | $70K | 588 cases of 5 mil nitrile gloves in support of the hartsfield jackson international airport (atl) | Transportation Security Administration | Uniforms and clothing | Jul 1, 2025 |
| 70T05024P5903N011 purchase order | Aviate Enterprises, Inc | $70K | Electric lift truck for denver international airport (den) | Transportation Security Administration | Materials handling equipment | May 5, 2025 |
| 70T01026P7668N003 purchase order | Southern Foodservice Management Inc | $70K | Vehicle to provide an equitable adjustment due to lost revenue at the TSA hq cafeteria during three (3) lapses in appropriation during fiscal year 2026. | Transportation Security Administration | Facility operations | Sep 7, 2026 |
| 70T05026P6116N002 purchase order | Cellebrite Inc | $69K | Cellebrite covert forensics imaging device (cfid) | Transportation Security Administration | IT products: applications | Jun 4, 2026 |
| 70T05025P5903N005 purchase order | Detectachem Inc | $69K | This purchase order is for colormetric test kits for jfk. | Transportation Security Administration | Chemicals | Apr 2, 2026 |
| 70T01024P7667N004 purchase order | City of New Orleans | $69K | Fiber optic lease purchase order for 6 strands at the louis armstrong new orleans international airport (msy). period of performance is 9-1-24 through 8-31-29. | Transportation Security Administration | Equipment leases and rentals | Jun 10, 2026 |
| 70T02024F7560N007 BPA call | Dynamis, Inc | $68K | Call 29 for TSA's pp&e i-step exercise and training | Transportation Security Administration | Professional services, other | Dec 17, 2025 |
| 70T05026F7672N009 BPA call | Stac Material Handling Inc | $68K | Conveyor components | Transportation Security Administration | Individual equipment | Jul 14, 2026 |
| 70T03023P7667N003 purchase order | The Institute for Applied Network Security, LLC | $68K | Cybersecurity consulting services | Transportation Security Administration | IT services: security and compliance | Jan 12, 2026 |
| 70T05024F7670N005 delivery order | Workwear Outfitters, LLC | $68K | Tsatc uniform order against 70b01c20d00000004. | Transportation Security Administration | Uniforms and clothing | Apr 29, 2025 |
| 70T01024F7668N036 BPA call | Moi, Inc | $66K | The purpose of this call is to provide chairs for chicago o'hare international airport TSA project ord.8899 | Transportation Security Administration | Furniture | Dec 11, 2025 |
| 70T01025F7668N074 BPA call | Bialek Corporation of Maryland | $66K | The purpose of this bpa is to deliver design, project management, tear down and installation services to seattle-tacoma international airport. | Transportation Security Administration | Furniture | Apr 1, 2026 |
| 70T05026P7670N002 purchase order | George J Petronis Enterprises, Inc | $66K | Simuniiton protective gear | Transportation Security Administration | Body armor | Sep 30, 2026 |
| 70T03026F7667N083 delivery order | DH Technologies, Inc | $66K | This to fully fund chef brand name or equal software licenses. | Transportation Security Administration | IT products: applications | 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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