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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T03024F7667N074 delivery order | Blue Tech Inc | $65K | Chef compliance automation node licenses and standard support for twelve (12) months. | Transportation Security Administration | IT products: applications | Jan 13, 2026 |
| 70T03024F7667N006 delivery order | Anacapa Micro Products, Inc | $65K | Delivery order to anacapa micro for renewal of quantum maintenance support - 12 months. | Transportation Security Administration | IT products: data center | May 8, 2025 |
| 70T05025F6100N011 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $65K | Fx 9mm marking cartridges blue | Transportation Security Administration | Small arms ammunition | Sep 30, 2025 |
| 70T05023P6115N004 purchase order | Adams, County of | $65K | Denver field office firing range service | Transportation Security Administration | Real property leases | Mar 4, 2026 |
| 70T05025P5903N010 purchase order | Dsa Detection LLC | $65K | This purchase order is for the purchase of sample swabs for jfk. | Transportation Security Administration | Instruments and lab equipment | Jan 27, 2026 |
| 70T05024F5903N026 delivery order | LC Industries Inc | $64K | 540 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | Apr 30, 2025 |
| 70T05025F5903N003 delivery order | LC Industries Inc | $64K | 540 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | May 2, 2025 |
| 70T05025F5903N008 delivery order | LC Industries Inc | $64K | 540 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | Aug 14, 2025 |
| 70T05025F5903N011 delivery order | LC Industries Inc | $64K | 540 cases of mil nitrile gloves (various sizes) to be delivered to tampa international airport (tpa). | Transportation Security Administration | Uniforms and clothing | Nov 24, 2025 |
| 70T05025F5903N030 delivery order | LC Industries Inc | $64K | 540 cases of 5 mil nitrile gloves in support of tampa international airport (tpa). | Transportation Security Administration | Uniforms and clothing | Dec 8, 2025 |
| 70T05026F5903N006 delivery order | LC Industries Inc | $64K | 540 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T05022F5900N005 delivery order | Promodel Corporation | $64K | Promodel software licenses | Transportation Security Administration | IT products: data center | May 12, 2026 |
| 70T05024P5900N002 purchase order | Crystal City Lessee LLC | $64K | Conference room and audio-visual support | Transportation Security Administration | Real property leases | Jul 29, 2026 |
| 70T05020F6NCOM006 delivery order | Govplace, LLC | $64K | Social media customer engagement platform subscription | Transportation Security Administration | IT services: other | Dec 10, 2025 |
| 70T01024F7668N052 BPA call | Bialek Corporation of Maryland | $63K | The purpose of this bpa call is to supply and install training suites, new offices, workstations and a k9 suite for luis munoz marin international airport in san juan, puerto rico (sju). | Transportation Security Administration | Furniture | Dec 17, 2025 |
| 70T01021P7668N002 purchase order | Cypress Solutions LLC | $63K | Janitorial services at msy | Transportation Security Administration | Housekeeping and base services | Aug 14, 2025 |
| 70T03025F7667N086 delivery order | DH Technologies, Inc | $62K | Chef devops software licenses | Transportation Security Administration | IT products: applications | Sep 18, 2025 |
| 70T05023F5300N002 BPA call | Science Applications International Corporation | $62K | Inspection boarding pass and baggage tag creation support | Transportation Security Administration | Engineering and technical services | Nov 21, 2023 |
| 70T07022P5903N002 purchase order | Aloha Water Company Inc | $61K | Bottled water for hnl hawaii | Transportation Security Administration | Water purification | Jul 19, 2026 |
| 70T01024F7668N047 BPA call | Bialek Corporation of Maryland | $61K | Bpa call to purchase supplemental furniture for TSA offices at portland international airport. pdx.8247 | Transportation Security Administration | Furniture | Dec 17, 2025 |
| 70T05025P5903N003 purchase order | Dsa Detection LLC | $61K | Sample traps for msp and den airports. | Transportation Security Administration | Containers and packaging | Dec 16, 2025 |
| 70T05024P5500N005 purchase order | Ibuy Distribution LLC | $61K | Tsn equipment | Transportation Security Administration | Radios and communications | Mar 24, 2025 |
| 70T01024F7668N040 BPA call | Moi, Inc | $60K | Purchase and dock delivery of furniture for boston logan international airport (bos), in accordance with moi quote #221178-53875. | Transportation Security Administration | Furniture | Feb 12, 2025 |
| 70T03024F7667N010 BPA call | International Business Machines Corporation | $60K | Agile software development activities for the office of human capital | Transportation Security Administration | IT services: applications | Mar 25, 2025 |
| 70T05025F5903N018 delivery order | LC Industries Inc | $60K | 5-mil nitrile gloves in various sizes (84 cases small, 168 cases medium, 168 cases large, 84 cases xx-large) for screening checkpoints at msp | Transportation Security Administration | Uniforms and clothing | Jul 23, 2025 |
| 70T05025P7670N004 purchase order | Regupol Zebra Athletics LLC | $60K | Mats and wall pads for the TSA training center at acy | Transportation Security Administration | Recreational and musical equipment | Sep 30, 2025 |
| 70T05025F5903N053 delivery order | LC Industries Inc | $60K | 503 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at san juan airport - luis munoz marin international airport (sju) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T01020P7NCIO108 purchase order | Dade County Aviation | $60K | Base year of new fiber lease with miami dade aviation department for 197,680 feet of sm cable and 324 connectors at miami dade international airport. pop 6/1/20 - 5/31/21 | Transportation Security Administration | Equipment leases and rentals | Nov 24, 2025 |
| 70T01024F7668N050 delivery order | Gator Moto Utility Vehicles and More, LLC | $60K | The purpose of this award is to purchase (3) electric golf carts for TSA staff at the tx-tsalc warehouse in coppell, tx. | Transportation Security Administration | Trucks, cars and buses | Dec 17, 2025 |
| 70T05024P5903N017 purchase order | Hub Advanced Networks, LLC | $59K | Data connectivity service for TSA office space in support of operations at luis munoz marin international airport (sju) | Transportation Security Administration | IT services: data center | Sep 18, 2026 |
| 70T05024F7670N013 delivery order | Workwear Outfitters, LLC | $59K | T&d fams uniform order against 70b01c20d00000004 | Transportation Security Administration | Uniforms and clothing | Dec 2, 2024 |
| 70T01023F7668N014 delivery order | Government Marketing and Procurement, LLC | $58K | Fleet management system requires annual hosting services for a period of five years for its agile access control, llc fleet management system. period of performance 8-1-23 through 7/31/28. $96,833.67. | Transportation Security Administration | IT services: storage | Jul 27, 2026 |
| 70T01026F5903N001 BPA call | Bialek Corporation of Maryland | $58K | Task chairs for TSA at salt lake city international airport (slc) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| 70T03026F7667N026 delivery order | Alvarez LLC | $58K | Quantum scalar hw and sw maintenance support. | Transportation Security Administration | IT products: data center | May 14, 2026 |
| 70T05026P6115N001 purchase order | Shooters World | $58K | Firing range services for orlando fams field office | Transportation Security Administration | Real property leases | Mar 18, 2026 |
| 70T05025F5903N054 delivery order | International Commerce & Marketing Corp | $58K | This delivery order is for paper shredders for the atl and sav airports. | Transportation Security Administration | Office supplies | Jan 21, 2026 |
| 70T03024F7667N020 BPA call | Dev Technology Group Inc | $57K | Discovery sprint work for transition and pipeline technical approach development ole / fams. | Transportation Security Administration | IT services: applications | Apr 4, 2025 |
| 70T01025P7667N003 purchase order | Greater Orlando Aviation Authority | $57K | Lease of fiber optic cables at the orlando international airport (mco), through the greater orlando aviation authority (goaa). 7.1.25 through 6.30.30 | Transportation Security Administration | Equipment leases and rentals | Jun 22, 2026 |
| 70T01026F7668N009 BPA call | Bialek Corporation of Maryland | $56K | Furniture and ancillary services for eld.9228 | Transportation Security Administration | Furniture | Jun 10, 2026 |
| 70T01026P7573N001 purchase order | City Chemical LLC | $56K | A one-time bulk purchase for potassium chlorate, potassium perchlorate, and ammonium nitrate | Transportation Security Administration | Pyrotechnics and explosives | Jul 13, 2026 |
| 70T05025F6115N003 delivery order | Glock, Inc | $56K | Firing pin assembled parts | Transportation Security Administration | Small arms and guns through 30mm | Jan 23, 2026 |
| 70T05024C5500N001 definitive contract | Chesapeake Systems International, LLC | $56K | Onsite support, training and manage services for a windows 2019 server and apple devices across scpa. | Transportation Security Administration | IT products: it management | Dec 16, 2025 |
| 70T05024P5903N021 purchase order | Chef Minute Meals, Inc | $56K | Meals ready-to-eat (mres) for use in TSA emergency preparedness at pacific region airports. | Transportation Security Administration | Food preparation and serving equipment | Apr 2, 2025 |
| 70T01023P7668N001 purchase order | Johnson Venture Management Solutions, Inc | $56K | Canine janitorial service for sat san antonio international airport. base year 12/01/2022 - 11/30/2023. | Transportation Security Administration | Housekeeping and base services | Dec 1, 2025 |
| 70T03025F7667N015 delivery order | FCN, Inc | $56K | Quantum renewal fy25 | Transportation Security Administration | IT products: data center | May 14, 2026 |
| 70T01026F7668N057 BPA call | Moi, Inc | $55K | Furniture design, project management, installation, tear down and removal services at TSA project iad.8999 washington dulles international airport. | Transportation Security Administration | Furniture | Sep 30, 2026 |
| 70T05026F5903N054 delivery order | LC Industries Inc | $55K | 464 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at luis munoz marin international airport (sju). | Transportation Security Administration | Uniforms and clothing | May 15, 2026 |
| 70T05024F5903N002 BPA call | Central Association for the Blind, Inc | $55K | 504 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | Apr 11, 2024 |
| 70T01023P7668N004 purchase order | Johnson Venture Management Solutions, Inc | $55K | Janitorial services purchase order at the austin bergstrom international airport 10 1 23 to 9 30 28. | Transportation Security Administration | Housekeeping and base services | Sep 14, 2026 |
| 70T01025F7668N057 BPA call | Bialek Corporation of Maryland | $55K | Tsa-btv patrick leahy burlington international airport furniture buy. design services, project management services, bill of material and delivery and installation of furniture at btv. | Transportation Security Administration | Furniture | Sep 29, 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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