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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T03026F7667N118 BPA call | Indev LLC | $46K | Workforce reskilling scrum master training bpa order 6 month from fast 2.7 bpa 70t03024a7667n006. | Transportation Security Administration | IT services: applications | Sep 29, 2026 |
| 70T01026F7668N031 BPA call | Bialek Corporation of Maryland | $46K | Furniture and ancillary services for TSA at north central west virginia airport (ckb). | Transportation Security Administration | Furniture | Sep 6, 2026 |
| 70T05026F7900N012 BPA call | Atlantic Trading LLC | $45K | Automated external defibrillators(aed) for investigations | Transportation Security Administration | Medical equipment and supplies | Sep 28, 2026 |
| 70T05025P7670N003 purchase order | Atlas Toyota Material Handling, LLC | $45K | This purchase order is for a forklift to support the national armory. | Transportation Security Administration | Trucks, cars and buses | Jun 16, 2026 |
| 70T05024F7670N008 delivery order | Workwear Outfitters, LLC | $45K | Canine training center uniforms (bulk order) | Transportation Security Administration | Uniforms and clothing | Jul 10, 2025 |
| 70T05026P5900N004 purchase order | Kinro Manufacturing LLC | $45K | Mres to saipan and guam | Transportation Security Administration | Food preparation and serving equipment | Aug 15, 2026 |
| 70T05024P5903N008 purchase order | State of Hawaii, Department of Transportation | $45K | Secure identification display area (sida) badges for the following hawaiian airports: hnl daniel k inouye international airport, koa kona international airport, ito hilo international airport, ogg maui airport, and lih lihue airport | Transportation Security Administration | Badges, insignia and accessories | Jul 16, 2026 |
| 70T05026P5903N025 purchase order | Aantilia LLC | $45K | 2027 club car carryall 700 electric utility vehicle, | Transportation Security Administration | Trucks, cars and buses | Sep 30, 2026 |
| 70T05025P5903N004 purchase order | Dsa Detection LLC | $45K | This purchase order is for the purchase of sample traps for miami international airport. | Transportation Security Administration | Containers and packaging | Jan 15, 2026 |
| 70T05025F5903N034 delivery order | LC Industries Inc | $45K | 5 mil nitrile gloves for screening operations to TSA at the kahului airport (ogg). 376 cases | Transportation Security Administration | Uniforms and clothing | Dec 18, 2025 |
| 70T05026F5800N001 delivery order | Fiscalnote, Inc | $45K | Cq fiscalnote online subscriptions | Transportation Security Administration | Administrative support | Sep 9, 2026 |
| 70T05024F5903N028 delivery order | Lavi Industries, LLC | $45K | Edge tower sign stand | Transportation Security Administration | Miscellaneous products | Apr 30, 2025 |
| 70T01024F7668N006 BPA call | Bialek Corporation of Maryland | $44K | Furniture for the conversion of an old aircraft rescue and firefighting station into TSA screening training center. | Transportation Security Administration | Furniture | Jun 25, 2025 |
| 70T02024F7670N003 BPA call | K2 Solutions Inc | $44K | Purchase of 10 basic explosive detection canines | Transportation Security Administration | Agricultural supplies and animals | Apr 18, 2024 |
| 70T01025F7668N007 BPA call | Moi, Inc | $44K | The purpose of this bpa call is to provide 60 chairs to TSA headquarters in springfield va. | Transportation Security Administration | Furniture | Apr 8, 2026 |
| 70T01024P7668N001 purchase order | Siertek-Peerless JV LLC | $44K | Award to reimburse siertek-peerless jv llc for legal fees associated with gao protest b-422085 b-422085.2 iaw gao decision, dated 2 january 2024 and sierteks request for costs related to its protest, dated 14 february 2024. | Transportation Security Administration | Program and management support | May 28, 2025 |
| 70T05025F5903N012 delivery order | LC Industries Inc | $44K | 368 cases of 5 mil nitrile gloves (various sizes) in support of daniel k. inouye international airport (hnl). | Transportation Security Administration | Uniforms and clothing | Aug 14, 2025 |
| 70T04023F7672N020 delivery order | Idemia Identity & Security USA LLC | $43K | Next generation credential authentication technology - test article systems | Transportation Security Administration | Engineering and technical services | Jul 30, 2025 |
| 70T01025F7668N072 BPA call | Bialek Corporation of Maryland | $43K | The purpose of this call order is to provide furniture product and installation/ancillary services at TSA-tampa international airport in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 27, 2025 |
| 70T04024F7573N007 delivery order | New Tech Solutions, Inc | $43K | Palisades delivery tool suite licenses | Transportation Security Administration | IT products: applications | Mar 27, 2025 |
| 70T03025F7667N093 BPA call | Quasars Incorporated | $43K | This task order provides services required to maintain TSA's fisma compliance. | Transportation Security Administration | IT services: security and compliance | Sep 24, 2025 |
| 70T01025F7668N039 BPA call | Moi, Inc | $43K | The purpose of this bpa call is to provide design and project management services for TSA-rks southwest wyoming regional airport in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 29, 2025 |
| 70T05020P7NNFH002 purchase order | County of Liberty | $43K | Houston firing range esimated cost: $32,004 poc: kevin newton kevin.newton@TSA.DHS.gov | Transportation Security Administration | Real property leases | Sep 26, 2024 |
| 70T05026F6100N008 delivery order | Communications Professionals Inc | $43K | The transportation security administration (TSA) (le/fams) the aviation programs branch has a requirement to procure 1,740 ess interchangeable component eye shields (ICE). | Transportation Security Administration | Fire control | Sep 19, 2026 |
| 70T01026F7670N010 BPA call | Creative Resources Agency LLC | $42K | Purchase 750 pieces of luggage for training. | Transportation Security Administration | Badges, insignia and accessories | Sep 21, 2026 |
| 70T05025F6100N004 delivery order | Otis Products, Inc | $42K | 9mm pistol cleaning kit | Transportation Security Administration | Small arms and guns through 30mm | Dec 19, 2025 |
| 70T01026F7573N003 delivery order | Agilent Technologies Inc | $41K | Agilent gas chromatography mass spectrometer (gc/ms) 7250 quadrupole time of flight (qtof) system annual preventative maintenance | Transportation Security Administration | Electronics and comms maintenance | Aug 5, 2026 |
| 70T07022P5903N007 purchase order | Tropic Water LLC | $41K | Deliver 40 (5 gallon) bottle water on a weekly basis for (52) weeks for a total of (2080) bottles. provide sanitization of water coolers 1x per year to include replacement of misc parts. provide 8 hot/cold water dispensers at TSA kahului ... | Transportation Security Administration | Water purification | Aug 20, 2025 |
| 70T02025F7670N004 delivery order | Dataverse Technology LLC | $41K | He transportation security administration (TSA), canine training center (ctc) intends to procure 200 kennel crates with double plastic water/food cup | Transportation Security Administration | Containers and packaging | Jan 28, 2026 |
| 70T05026F7900N008 delivery order | Axon Enterprise, Inc | $41K | Axon interview room(s) | Transportation Security Administration | IT products: storage | Sep 28, 2026 |
| 70T01026F7668N046 BPA call | Moi, Inc | $41K | Furniture delivery for los angeles international airport (lax). | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70T01024F5900N001 BPA call | Bialek Corporation of Maryland | $41K | The purpose of this bpa call is to purchase new furniture project for newly acquired office space for canine teams at albany international airport, ny. | Transportation Security Administration | Furniture | Feb 5, 2025 |
| HSTS0116FRES919 delivery order | Duke Energy Progress, LLC | $40K | Igf::ot::igf the purpose of this GSA areawide public utility task order is provide for the reimbursement of electric utility service at TSA checkpoint and baggage areas at piedmont triad international airport (gso). | Transportation Security Administration | Utilities | Sep 21, 2026 |
| 70T05025F5903N047 delivery order | LC Industries Inc | $40K | 335 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at jacksonville international airport (jax) | Transportation Security Administration | Uniforms and clothing | Dec 19, 2025 |
| 70T05025P6115N002 purchase order | Johnson & Suns Legacy Group LLC | $40K | Detroit field office firing range services | Transportation Security Administration | Real property leases | Sep 16, 2025 |
| 70T05026F6100N011 delivery order | Botach Inc | $40K | The transportation security administration (TSA) (le/fams) the aviation programs branch has a requirement to procure 1,145 9mm cleaning kits | Transportation Security Administration | Small arms and guns through 30mm | Sep 30, 2026 |
| 70T01025F7668N063 BPA call | Bialek Corporation of Maryland | $39K | The purpose of this bpa call is to provide task chair replacements for TSA-sdf louisville muhammad ali international airport in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Apr 15, 2026 |
| 70T01026P7670N001 purchase order | Katalyst Kennels LLC | $39K | 5 domestic breeding initiative pilot canines for the canine training center (ctc) | Transportation Security Administration | Agricultural supplies and animals | May 5, 2026 |
| 70T05024F5500N001 delivery order | Politico, LLC | $39K | Politico online subscriptions | Transportation Security Administration | Administrative support | Apr 29, 2025 |
| 70T05025F7900N001 delivery order | Florida Armor LLC | $39K | Ballistic vest for investigation | Transportation Security Administration | Body armor | Jun 18, 2026 |
| 70T01026F7668N061 BPA call | Price Modern LLC | $39K | Furniture and ancillary services for TSA at lbf. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| 70T02023F7573N002 delivery order | Agilent Technologies Inc | $39K | Base year of the crosslab silver agilent gcms 7250 qtof system preventative maintenance. | Transportation Security Administration | Electronics and comms maintenance | Mar 11, 2025 |
| 70T05020F2NORC002 delivery order | Hughes Network Systems LLC | $39K | Satellite service for 23 systems (21 ka spaceway 3 service and 2 ku service and hughes and maintenance for the auto-deployable avl | Transportation Security Administration | IT services: other | Jan 30, 2024 |
| 70T05025F6100N007 delivery order | Glock, Inc | $38K | Glock training pistols | Transportation Security Administration | Small arms and guns through 30mm | Apr 28, 2026 |
| 70T05026P6100N003 purchase order | United Commercial Supply LLC | $38K | Padlocks with engraving | Transportation Security Administration | Hardware and abrasives | Sep 1, 2026 |
| 70T03026P7667N001 purchase order | Skippper Solutions, Inc | $38K | 2027 american hauler 8.5 x 24 eagle hd commercial office package enclosed cargo trailer including delivery | Transportation Security Administration | Trailers | Sep 29, 2026 |
| 70T01026F7668N073 BPA call | Supplysource DC, LLC | $38K | Furniture and ancillary services for TSA at irk. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| 70T03022F7667N033 delivery order | Peraton Technology Services Inc | $38K | Workplace as a service (wpaas) usage at dc1 location. | Transportation Security Administration | IT services: applications | Dec 18, 2025 |
| 70T03026F7667N086 delivery order | Govsmart, Inc | $38K | The purpose of this action is to award sonarqube to the lpta awardy govsmart | Transportation Security Administration | IT products: applications | Aug 31, 2026 |
| 70T05026P5903N024 purchase order | Dsa Detection LLC | $38K | At bins for miami international airport | Transportation Security Administration | Furniture | Sep 29, 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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