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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T01026F7668N029 BPA call | Moi, Inc | $37K | Furniture and ancillary services for TSA at pangborn memorial airport (eat. | Transportation Security Administration | Furniture | Sep 6, 2026 |
| 70T05025P6100N002 purchase order | Grandida, LLC | $37K | Padlocks with engraving | Transportation Security Administration | Hardware and abrasives | Apr 2, 2026 |
| 70T05025F6100N006 delivery order | Darbonnier Tactical Supply LLC | $37K | 1740 eye shields | Transportation Security Administration | Fire control | Jan 20, 2026 |
| 70T03024C7667N002 definitive contract | C & C International Computers & Consultants, Inc | $37K | Orbus iserver annual software maintenance 50 licenses - techsp unique id 223466227 | Transportation Security Administration | IT products: applications | Sep 4, 2024 |
| 70T03024F7667N085 delivery order | C & C International Computers & Consultants, Inc | $37K | Orbus iserver annual software maintenance 50 licenses | Transportation Security Administration | IT products: applications | Sep 6, 2024 |
| 70T01026F7668N022 BPA call | Bialek Corporation of Maryland | $37K | Chairs for TSA miami dade international airport (mia) | Transportation Security Administration | Furniture | Sep 6, 2026 |
| 70T05024P5903N024 purchase order | Mid Pac Services LLC | $37K | Carpentry services for a raised platform podium for the supervisors to oversee the screening operations of the main checkpoint at the lihue airport. | Transportation Security Administration | Real property maintenance and repair | Nov 24, 2025 |
| 70T05024F5900N007 delivery order | Mutualink, Inc | $36K | This is a firm fixed price (ffp) task order for an interoperable communication system (ics) components, enterprise software solutions, project management, installation and support staff, training and complete program life cycle. | Transportation Security Administration | Program and management support | Mar 20, 2025 |
| HSTS0117PREM023 purchase order | Fairfax County Water Authority Inc | $36K | Igf::ot::igf the purpose of this purchase order is to provide water and sewer utility service at the cabot tech facility | Transportation Security Administration | Utilities | Sep 18, 2026 |
| 70T01025F7668N026 BPA call | Moi, Inc | $36K | The purpose of this bpa call is to support a forced relocation to a new office space at TSA-puw pullman-moscow regional airport in pullman in pullman, wa. | Transportation Security Administration | Furniture | Apr 23, 2026 |
| 70T02024P7670N004 purchase order | Katalyst Kennels LLC | $36K | 6 domestic breeding consortium pilot canines for the canine training center | Transportation Security Administration | Agricultural supplies and animals | Apr 19, 2024 |
| 70T03025F7667N087 delivery order | New Tech Solutions, Inc | $36K | Sonarqube licenses for the office of information technology | Transportation Security Administration | IT services: applications | Sep 11, 2025 |
| 70T03024F7667N070 delivery order | Panamerica Computers, Inc | $36K | Sonarqube enterprise edition | Transportation Security Administration | IT products: compute | Dec 18, 2025 |
| 70T03024F7671N001 delivery order | Akira Technologies Inc | $36K | Ui path studio x software licenses | Transportation Security Administration | IT products: applications | Sep 22, 2025 |
| 70T03026F7667N119 delivery order | Peraton Technology Services Inc | $36K | This procurement is for workplace as a service (wpaas) subscriptions. | Transportation Security Administration | IT services: applications | Sep 29, 2026 |
| 70T05026F5903N013 delivery order | LC Industries Inc | $36K | 300 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cleveland hopkins international airport (cle) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T05026F5903N088 delivery order | LC Industries Inc | $36K | 300 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at kahului airport (ogg) | Transportation Security Administration | Uniforms and clothing | Jul 27, 2026 |
| 70T05024P5903N005 purchase order | Concept Factory Limited Liability Company | $35K | Storage for southwest florida international airport (rsw) | Transportation Security Administration | Real property leases | Apr 16, 2026 |
| 70T01024F7668N033 BPA call | Bialek Corporation of Maryland | $35K | Bpa call to purchase and install furniture for the TSA academy west, specialized knowledge immersion lab (skil) in las vegas, nv. project: las-skil.8990 | Transportation Security Administration | Furniture | Jan 24, 2025 |
| 70T01026F7668N018 delivery order | Washington Gas Light Company | $35K | Natural gas service for the transportation system integration facility (tsif) in arlington, va. | Transportation Security Administration | Utilities | Aug 19, 2026 |
| 70T01026F7668N037 BPA call | Supplysource DC, LLC | $35K | Furniture and ancillary services for TSA at mckinney national airport (tki) | Transportation Security Administration | Furniture | Sep 12, 2026 |
| 70T05023P5903N013 purchase order | Aerostar Airport Holdings LLC | $34K | Secure identification display area (sida) badges for TSA employees at luis munoz marin international airport (sju). | Transportation Security Administration | Badges, insignia and accessories | Sep 5, 2025 |
| 70T05026F5903N083 delivery order | LC Industries Inc | $34K | 288 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at des moines international airport (dsm) | Transportation Security Administration | Uniforms and clothing | Jul 22, 2026 |
| 70T01026F7668N076 BPA call | Bialek Corporation of Maryland | $34K | Furniture and ancillary services for TSA at jax. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70T01024P5600N002 purchase order | Advanced Computer Concepts, Inc | $34K | The purpose of this requirement is to purchase 3000 docusign e-signature envelopes (fedramp) and 1 help desk support (fedramp) for 1 year. | Transportation Security Administration | IT products: applications | Jan 12, 2026 |
| 70T03025F7667N053 delivery order | Regency Consulting Inc | $34K | Uipath studio x lincenses for rpa software (part number uifdadnu000) | Transportation Security Administration | IT products: applications | Sep 2, 2026 |
| 70T01024F7668N027 BPA call | Bialek Corporation of Maryland | $34K | The purpose of this bpa call is to provide design, delivery and installation of new k9 space. | Transportation Security Administration | Furniture | Aug 14, 2025 |
| 70T02025F7670N003 BPA call | Creative Resources Agency LLC | $33K | Purchase 535 pieces of luggage for training. | Transportation Security Administration | Badges, insignia and accessories | Feb 9, 2026 |
| 70T01022F7663N002 delivery order | Kaa Federal Solutions LLC | $33K | Tsa contract award for transportation security executive services (tses). | Transportation Security Administration | Program and management support | Jul 25, 2025 |
| 70T05025F5903N051 delivery order | LC Industries Inc | $33K | 275 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cincinnati/northern kentucky international airport (cvg) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T03026F7667N056 delivery order | Thundercat Technology, LLC | $33K | Ui path automation developer software | Transportation Security Administration | IT products: applications | Jul 20, 2026 |
| 70T01024F7668N013 BPA call | Bialek Corporation of Maryland | $32K | The purpose of the bpa call is for new furniture project at academy west marnell airport complex in las vegas, nv. | Transportation Security Administration | Furniture | Nov 15, 2024 |
| 70T03026F7667N070 delivery order | Panamerica Computers, Inc | $31K | Veeam data platform foundation universal license. | Transportation Security Administration | IT products: applications | Aug 13, 2026 |
| 70T01022C7670N002 definitive contract | American Council on Education | $31K | Services for academic credit for training (act) program. | Transportation Security Administration | Education and training services | Feb 18, 2025 |
| 70T05024F5903N023 delivery order | Veterans Business Supply Inc | $31K | 57 brand name varidesk pro plus 48 for denver international airport | Transportation Security Administration | Office supplies | Apr 30, 2025 |
| 70T01021F7668N047 delivery order | Aquila Fitness Consulting Systems LTD | $31K | The purpose of task order no. 70t01021f7668n047 is to provide fitness center management services for TSA headquarters in springfield, va. | Transportation Security Administration | Facility operations | Sep 24, 2025 |
| 70T01022P7667N001 purchase order | Allegheny County Airport Authority | $31K | The allegheny county of airports (pit) fiber optic lease for 16 single mode and 4 multi mode stands. pop: 1/1/22 through 12/31/26. | Transportation Security Administration | Equipment leases and rentals | Dec 15, 2025 |
| 70T05024P5300N001 purchase order | Dana Safety Supply, Inc | $30K | Outfitting trucks to transport explosives | Transportation Security Administration | Chemical agents and tactical kits | Sep 17, 2025 |
| 70T02024P7573N002 purchase order | Agilent Technologies Inc | $30K | Procure preventive annual maintenance services for agilent gas chromatography mass spectrometer (gcms) single quad system. | Transportation Security Administration | Electronics and comms maintenance | Jun 23, 2026 |
| 70T01025P7668N004 purchase order | Storefront Innovations Group LLC | $30K | The purpose of purchase order no. 70t01025f7668n074 is to provide commercial refrigeration and cooking appliances for TSA headquarters in springfield, va. | Transportation Security Administration | Food preparation and serving equipment | Sep 2, 2026 |
| 70T05024F5903N007 BPA call | Central Association for the Blind, Inc | $30K | 276 cases of 5 mil nitrile gloves at daniel k. inouye international airport (hnl). | Transportation Security Administration | Uniforms and clothing | Apr 14, 2025 |
| 70T01025F7668N067 delivery order | Colliers International DC, LLC | $30K | The purpose of this order is to provide appraisal and valuation services at the TSA systems integration facility (tsif) in support of the office of security administrative services (sas). | Transportation Security Administration | Professional services, other | Sep 29, 2025 |
| 70T05026P5903N006 purchase order | Vanderlande Industries Inc | $30K | Automated screening lanes (asl) radio- frequency identification (rfid) bins to be delivered to salt lake city international airport (slc) | Transportation Security Administration | Furniture | Apr 2, 2026 |
| 70T05024F5903N004 BPA call | Central Association for the Blind, Inc | $30K | Glove order placed against bpa | Transportation Security Administration | Uniforms and clothing | Jun 25, 2024 |
| 70T01024F7668N030 BPA call | Moi, Inc | $30K | The purpose of this bpa call is to provide training and conference rooms for TSA project jfk.8945 | Transportation Security Administration | Furniture | Feb 5, 2025 |
| 70T04026P5900N001 purchase order | Quickseries Publishing Inc | $30K | Counterterrorism app renewal | Transportation Security Administration | IT products: applications | Sep 28, 2026 |
| 70T05024F5903N021 delivery order | LC Industries Inc | $30K | 249 cases of 5 mil nitrile gloves for minneapolis st. paul international airport (msp) | Transportation Security Administration | Uniforms and clothing | Apr 30, 2025 |
| 70T03025F7667N033 delivery order | Countertrade Products, Inc | $30K | Dell-emc premium hardware and software maintenance and technical support | Transportation Security Administration | IT products: data center | Jan 20, 2026 |
| 70T01025F7668N062 BPA call | Moi, Inc | $30K | The purpose of this award is to for supply, delivery and installation at lax 9167. | Transportation Security Administration | Furniture | Apr 22, 2026 |
| 70T02025F6116N002 BPA call | Dev Technology Group Inc | $29K | Discovery sprint - technical approach for transitioning web-based emergency operations center (webeoc) application development, procurement of software licenses, and training materials in support of TSA. aligns with designated public ... | Transportation Security Administration | IT services: applications | Aug 14, 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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