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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05026F7900N004 delivery order | American Business Solutions Inc | $54K | Skopenow workbench subscriptions | Transportation Security Administration | IT products: applications | Sep 23, 2026 |
| 70T05026F7900N003 delivery order | New Tech Solutions, Inc | $54K | Cellebrite licenses | Transportation Security Administration | IT products: applications | Sep 24, 2026 |
| 70T05026F5903N077 delivery order | LC Industries Inc | $54K | 455 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ellison onizuka kona international airport (koa) | Transportation Security Administration | Uniforms and clothing | Jul 7, 2026 |
| 70T04023F7672N037 delivery order | Ceia USA LTD | $54K | The purpose of the order is to procure scanner support services. | Transportation Security Administration | Engineering and technical services | Jul 1, 2026 |
| 70T01026F7668N059 BPA call | Moi, Inc | $54K | Furniture design, project management, installation, tear down and removal services at TSA project saw.9071 marquette sawyer regional airport. | Transportation Security Administration | Furniture | Sep 30, 2026 |
| 70T05024P5903N012 purchase order | Dsa Detection LLC | $54K | Funding is provided for purchase of 3000 automated security line (asl) bins with embedded x-ray markers. | Transportation Security Administration | Furniture | Mar 31, 2025 |
| 70T02025F7668N005 BPA call | Iron Mountain Information Management LLC | $54K | New bpa order for TSA security and administrative services offsite storage and records management services | Transportation Security Administration | Administrative support | Dec 11, 2025 |
| 70T02020C9KCOO130 definitive contract | LNRS Data Services Inc | $54K | The purpose of this contract is to procure and provide worldwide scheduled flight subscription license data services in support of the information technology (IT), technology solutions division (tsd), transportation vetting system (tvs) ... | Transportation Security Administration | IT services: other | Dec 16, 2025 |
| 70T01024F7668N045 BPA call | Moi, Inc | $53K | He purpose of this bpa call is to replace task and tasking chairs throughout the las vegas (las) office. TSA remd project las.8830 | Transportation Security Administration | Furniture | Dec 12, 2025 |
| 70T01024P7668N003 purchase order | Taisa LLC | $53K | The purpose of this requirement to dispose of expired sanitization wipes. | Transportation Security Administration | Housekeeping and base services | Nov 15, 2024 |
| 70T01024F7668N061 BPA call | Moi, Inc | $53K | Bpa call to purchase and install furniture for TSA offices at wrangell airport in wrangell, ak. project wrg.7641. | Transportation Security Administration | Furniture | Apr 17, 2026 |
| 70T02025F7500N003 delivery order | Accessagility LLC | $52K | This contract will acquire redis licenses to support the secure flight application. this action is considered a non-covered action that supports public safety. | Transportation Security Administration | IT products: data center | Jul 16, 2026 |
| 70T05026F5903N005 delivery order | LC Industries Inc | $52K | 438 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ohare international airport ord | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T02024F7667N001 delivery order | FCN, Inc | $52K | This order provides the transportation security administration with access rights manager solarwinds licenses and maintenance. | Transportation Security Administration | IT products: applications | Jan 13, 2026 |
| 70T05025F7900N005 delivery order | Four LLC | $52K | Skopenow workbench subscriptions | Transportation Security Administration | IT services: applications | Sep 26, 2025 |
| 70T02024P7573N004 purchase order | City Chemical LLC | $52K | The purpose of this award is to procure three chemicals for the chemical laboratory. | Transportation Security Administration | Pyrotechnics and explosives | Jan 13, 2025 |
| 70T01026F7668N067 BPA call | Supplysource DC, LLC | $51K | Furniture and ancillary services for TSA at ont. | Transportation Security Administration | Furniture | Sep 23, 2026 |
| 70T03024F7667N018 BPA call | Deloitte Consulting LLP | $51K | Discovery sprint for agile development services - enterprise support office - transition and operations and maintenance. | Transportation Security Administration | IT services: applications | Apr 4, 2025 |
| 70T07026P7670N002 purchase order | Bailey Print Co LLC | $51K | Canine trading cards | Transportation Security Administration | Books, maps and publications | Sep 28, 2026 |
| 70T05024F5903N008 BPA call | Central Association for the Blind, Inc | $51K | 468 cases of 5 mil nitrile gloves for tampa international airport (tpa). | Transportation Security Administration | Uniforms and clothing | Apr 15, 2025 |
| 70T03021F7667N025 delivery order | Gartner, Inc | $51K | Gartner professional software licenses | Transportation Security Administration | IT services: applications | Jul 8, 2026 |
| 70T05025P7670N002 purchase order | TS Government Solutions LLC | $51K | 9 life fitness integrity+ sl treadmills in support of federal air marshal service (fams) training operations | Transportation Security Administration | Recreational and musical equipment | Apr 2, 2026 |
| 70T01025F7668N021 BPA call | Moi, Inc | $51K | The purpose of this bpa call is to provide furniture and furniture parts for TSA hq located in springfield, va. | Transportation Security Administration | Furniture | May 6, 2026 |
| 70T05026F5903N066 delivery order | LC Industries Inc | $50K | 420 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bos | Transportation Security Administration | Uniforms and clothing | Aug 4, 2026 |
| 70T02024F7670N001 BPA call | Arete Canine LLC | $50K | Purchase of 10 basic explosive detection canines | Transportation Security Administration | Agricultural supplies and animals | Mar 11, 2024 |
| 70T05025F5903N036 delivery order | LC Industries Inc | $50K | 416 cases 5 mil nitrile gloves for screening operations to TSA at the ellis onizuka kona international airport (koa). | Transportation Security Administration | Uniforms and clothing | Dec 18, 2025 |
| 70T05023C5903N002 definitive contract | Crane Worldwide Logistics LLC | $49K | The vendor will supply 1400 square feet of space for supply picking and pulling, and storage space at atl. | Transportation Security Administration | Real property leases | Jun 9, 2026 |
| 70T01024F7668N037 BPA call | Bialek Corporation of Maryland | $49K | Furniture for bna. | Transportation Security Administration | Furniture | Jan 27, 2025 |
| 70T05026F7672N007 BPA call | Visiontron Corp | $49K | Call order to be placed against blanket purchase agreement # 70t05025a7672n001 | Transportation Security Administration | Metalworking machinery | Jun 11, 2026 |
| 70T03026F7672N002 BPA call | Dell Federal Systems LP | $49K | Procurement of microsoft sql licenses | Transportation Security Administration | IT products: applications | Sep 21, 2026 |
| 70T03025F7667N061 delivery order | Peraton Technology Services Inc | $49K | This award is for the renewal of workplace as a service (wpaas) subscription-based virtual desktop service. allows IT to securely grant these end users safe and full access to the TSA systems and network. | Transportation Security Administration | IT services: applications | Aug 25, 2026 |
| 70T05026F5500N007 delivery order | Alvarez LLC | $48K | Quantum system maintenance and support | Transportation Security Administration | IT products: applications | Sep 30, 2026 |
| 70T01025F7668N002 BPA call | Supplysource DC, LLC | $48K | The purpose of this bpa call is to acquire delivery and installation services to move 10 pallets of existing systems furniture parts from TSA springfield warehouse to TSA tsif (arlington, va). | Transportation Security Administration | Furniture | May 11, 2026 |
| 70T05024P5903N025 purchase order | Capes & Powers, Inc | $48K | Burlington international airport (btv) cctv upgrade and viewing station | Transportation Security Administration | Alarms, signals and security detection | Sep 22, 2025 |
| 70T01026F7668N027 delivery order | Duke Energy Progress, LLC | $48K | Electrical service for TSA at piedmont triad international airport (gso). | Transportation Security Administration | Utilities | Aug 30, 2026 |
| 70T07025P6100N001 purchase order | Helgen Industries, Inc | $48K | 1,600 alternate transport (atd) custom desantis holster safe skies, 1,300 right-handed and 300 left-handed to accommodate glock 19 gen-5, brand desantis gun hide, model: 154ka1z0 and 154kbz0, (r-h) (l-h) | Transportation Security Administration | Individual equipment | Feb 10, 2026 |
| 70T05026P6100N004 purchase order | Darbonnier Tactical Supply LLC | $48K | Alternate transport devices | Transportation Security Administration | Individual equipment | Sep 30, 2026 |
| 70T01026F7668N015 BPA call | Bialek Corporation of Maryland | $48K | Furniture design, project management, installation, tear down and removal services at natchez - adams county airport. TSA project hez.9267 natchez. | Transportation Security Administration | Furniture | Sep 2, 2026 |
| 70T03023F7667N043 delivery order | Panamerica Computers, Inc | $48K | Network fax renewal fy23 | Transportation Security Administration | IT products: applications | Sep 24, 2026 |
| 70T05026F5903N012 delivery order | LC Industries Inc | $48K | 400 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at john glenn international airport (cmh) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T05025F7670N005 delivery order | Atlantic Diving Supply, Inc | $48K | 80 trijicon rmr hd 55 moa adjustable led reticle w/ 3.25 moa red dot optics | Transportation Security Administration | Fire control | Feb 9, 2026 |
| 70T04022F7573N007 delivery order | Promodel Corporation | $47K | Task order under GSA mas for promodel optimization suite subscription | Transportation Security Administration | IT products: applications | Jun 22, 2026 |
| 70T05025P6115N001 purchase order | Bellevue Gun Club Inc | $47K | Firing range rental services for the seattle based TSA personnel. | Transportation Security Administration | Real property leases | Mar 4, 2026 |
| 70T01025F7668N015 BPA call | Moi, Inc | $47K | The purpose of the bpa call is for design services only for the TSA-mia miami international airport. | Transportation Security Administration | Furniture | Apr 24, 2026 |
| 70T05026P5903N022 purchase order | Mike's Electric, Inc | $47K | Closed circuit television (cctv) system install and maintenance at rutland southern vermont regional airport (rut) | Transportation Security Administration | Alarms, signals and security detection | Sep 30, 2026 |
| 70T05025F5800N001 delivery order | Fiscalnote, Inc | $47K | Fiscalnote and cq licenses | Transportation Security Administration | Administrative support | Sep 23, 2025 |
| 70T05024F5900N013 delivery order | Z, Inc | $47K | Cybersecurity vulnerability analysis and reporting support | Transportation Security Administration | Program and management support | May 18, 2026 |
| 70T05025F5300N002 delivery order | Carahsoft Technology Corp | $47K | Qualtrics licenses | Transportation Security Administration | IT products: applications | Sep 24, 2026 |
| 70T01025F7668N038 BPA call | Bialek Corporation of Maryland | $47K | The purpose of this bpa call is for design and project management services only at columbia metropolitan airport (cae) in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | May 14, 2026 |
| 70T01025F7668N052 BPA call | Bialek Corporation of Maryland | $46K | The purpose of this call order is to purchase and install furniture at dfw msc.9217 | Transportation Security Administration | Furniture | May 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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