AwardTape · Defense awards · Search
Award search results
Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T01026F7668N054 BPA call | Moi, Inc | $29K | Day.8969 furniture installation | Transportation Security Administration | Furniture | Sep 22, 2026 |
| 70T02025F7500N006 delivery order | Ogis Communication Group Inc | $29K | 70t02025f7500n006 provides funding for the procurement of securezip / pkware brand-name-or-equal software for the TSA secure flight program. | Transportation Security Administration | IT products: applications | Sep 24, 2026 |
| 70T01023P7663N003 purchase order | Salary.com LLC | $29K | Companalyst market data and survey, us benchmark suite annual salary survey subscription(s) for the total compensation division of TSA's office of human capital. | Transportation Security Administration | Studies and analysis | Jul 15, 2025 |
| 70T02024F6116N001 BPA call | Dev Technology Group Inc | $29K | Discovery sprint work for technical approach development for transitioning all rapid application development and o&m services. | Transportation Security Administration | IT services: applications | Feb 26, 2025 |
| 70T05025F5903N042 delivery order | Ase Direct, Inc | $29K | Toner | Transportation Security Administration | Office supplies | Aug 19, 2025 |
| 70T05026F5903N084 delivery order | LC Industries Inc | $29K | 240 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at the eastern iowa airport (cid) | Transportation Security Administration | Uniforms and clothing | Jul 22, 2026 |
| 70T02024F7500N013 delivery order | Merlin International, Inc | $29K | Nipper license | Transportation Security Administration | IT products: applications | Jan 12, 2026 |
| 70T05024F7670N001 delivery order | Glock, Inc | $29K | Delivery order for glock 19r-red inert training weapons | Transportation Security Administration | Weapons, other | Jan 12, 2024 |
| 70T02021P7573N001 purchase order | Horiba Instruments Incorporated | $28K | Annual service agreement for the horiba optical microscope w/ raman capability and associated components. | Transportation Security Administration | Electronics and comms maintenance | Sep 1, 2026 |
| 70T01025F5600N002 BPA call | Crossroads Mediation Services, Inc | $28K | Equal employment opportunity investigation services per the technical direction of the program office. | Transportation Security Administration | Program and management support | May 27, 2026 |
| 70T01026F7668N053 BPA call | Moi, Inc | $28K | Furniture and ancillary services for TSA at CVN. | Transportation Security Administration | Furniture | Sep 22, 2026 |
| 70T05025F5903N041 delivery order | Mono Machines LLC | $28K | Shredders | Transportation Security Administration | Office supplies | Aug 26, 2025 |
| 70T05026F5903N016 delivery order | LC Industries Inc | $28K | 235 total cases of gloves of 5 mil nitrile gloves for screening operations to TSA at augusta regional airport (ags) & savannah hilton head internaational airport (s | Transportation Security Administration | Uniforms and clothing | May 13, 2026 |
| 70T05025P5903N011 purchase order | Inculk Solutions LLC | $28K | 166 magnetic stanchions for mia | Transportation Security Administration | Construction materials | Sep 30, 2025 |
| 70T05024P5500N004 purchase order | Chesapeake Systems International, LLC | $28K | Video cabling upgrade | Transportation Security Administration | Radios and communications | Dec 16, 2025 |
| 70T05024C5500N003 definitive contract | Vehtech, Inc | $28K | It equipment purchase (see schedule b) | Transportation Security Administration | IT products: it management | May 28, 2025 |
| 70T02023F7573N004 delivery order | Agilent Technologies Inc | $28K | Base year of the agilent crosslab silver preventative maintenance agreement for the agilent gas chromatography mass spectrometer with gerstel thermal desorption system. | Transportation Security Administration | Electronics and comms maintenance | Jul 29, 2026 |
| 70T01020P7NCIO119 purchase order | Greater Orlando Aviation Authority | $28K | Base year of new fiber lease with greater orlando aviation authority for 90 strands of single mode fiber optic cable at orlando international airport. pop 7/1/20 - 6/30/21 | Transportation Security Administration | Equipment leases and rentals | Jul 23, 2024 |
| 70T05024F7670N009 delivery order | Workwear Outfitters, LLC | $28K | Tsa academy east - uniform order 97 - 5 in 1 jackets, black | Transportation Security Administration | Uniforms and clothing | May 2, 2025 |
| 70T05024F5903N006 BPA call | Central Association for the Blind, Inc | $28K | 252 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | Apr 14, 2025 |
| 70T05026F5903N002 delivery order | LC Industries Inc | $27K | 230 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at syracuse hancock international airport (syr) | Transportation Security Administration | Uniforms and clothing | Apr 8, 2026 |
| 70T05024P5903N016 purchase order | Blackhawk Security LLC | $27K | 8 workstations to allow for viewing of closed circuit television (cctv) coverage for security incidents and inquiries at daniel k. inouye international airport (hnl). | Transportation Security Administration | IT products: compute | Jul 25, 2025 |
| 70T03025F7667N025 delivery order | Panamerica Computers, Inc | $27K | One year task order for telerik licenses. 'exclusion section 2(d)' or 'section 4(a)'. additionally, include the specific exclusion category after the reference, e.g. 'public safety' or 'law enforcement.' | Transportation Security Administration | IT products: applications | Aug 5, 2026 |
| 70T03026F7667N042 delivery order | DH Technologies, Inc | $27K | Telerik devcraft complete enterprise team and ultimate developer licenses | Transportation Security Administration | IT products: applications | Jun 15, 2026 |
| 70T07025F6100N001 delivery order | International Television Corporation | $27K | Procurement of 1,740 - 3m peltor optime 98 earmuffs h9a over- the head or equivalent | Transportation Security Administration | Fire, rescue and safety equipment | Jan 21, 2026 |
| 70T05026P7672N002 purchase order | Beyond Vision Inc | $27K | Anti-fatigue mats for multiple locations | Transportation Security Administration | Household and commercial furnishings | Aug 18, 2026 |
| 70T02024F7573N004 BPA call | Caprice Electronics, Inc | $27K | Ordering period 4 - forrest green ammo cans in accordance with the section 3 - statement of work _under this single award blanket purchase agreement (bpa) | Transportation Security Administration | Containers and packaging | May 15, 2025 |
| 70T01025P7668N001 purchase order | Casco Bay Electric LLC | $27K | Electrical services required for the TSA offices at portland international jetport in accordance with the TSA statement of work. | Transportation Security Administration | Architect-engineering services | Mar 31, 2026 |
| 70T02024P7670N001 purchase order | Auburn University | $27K | 4 domestic breeding consortium pilot canines for the canine training center (ctc) | Transportation Security Administration | Agricultural supplies and animals | Apr 5, 2024 |
| 70T01025P7668N002 purchase order | Apex Quality Consulting Service LLC | $27K | The purpose of this purchase order is to provide waste disposal services for the TSA logistics center in support of the office of security administrative services (sas). | Transportation Security Administration | Freight and transportation of things | Sep 23, 2026 |
| 70T01022F7670N006 delivery order | ML Click Marketing LLC | $27K | Sealable plastic water bottles and lanyards w/customized TSA academy logo | Transportation Security Administration | Office supplies | Apr 10, 2025 |
| 70T02024P5903N001 purchase order | Sage Veterinary Partners LLC | $26K | Veterinary services. | Transportation Security Administration | Professional services, other | Mar 13, 2025 |
| 70T02023C7573N005 definitive contract | Roberts Oxygen Co Inc | $26K | This procurement is for the 1500-liter tank rental and purchase of a perma-cyl liquid nitrogen delivery system. | Transportation Security Administration | Instruments and lab equipment | Jul 1, 2026 |
| 70T01024F7668N039 BPA call | Moi, Inc | $26K | Purchase and dock delivery of furniture for buffalo-niagara international airport (buf), in accordance with moi quote #221178. | Transportation Security Administration | Furniture | Dec 8, 2025 |
| 70T05026F5903N004 delivery order | LC Industries Inc | $26K | 220 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bradley international airport(bdl) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T01026P7668N005 purchase order | M & J Electrical Contracting Inc | $26K | Installation of electrical and data drops for new workstations in leased space at pittsburgh international airport (pit). | Transportation Security Administration | Real property maintenance and repair | Aug 18, 2026 |
| 70T01025F7668N013 BPA call | Moi, Inc | $26K | The purpose of this bpa call is for design services only for the TSA-stt cyril e. king airport located in saint thomas, u.s. virgin islands . | Transportation Security Administration | Furniture | Apr 3, 2026 |
| 70T01023P7663N002 purchase order | Mercer (us) LLC | $26K | Tsa access to 2023 us benchmark database with manufacturing/operations and us geographic salary differential survey. | Transportation Security Administration | Studies and analysis | Jul 15, 2025 |
| 70T05020P7NFDO026 purchase order | Autrey's Armory, Inc | $26K | Tsa range service in atlanta, georgia | Transportation Security Administration | Real property leases | Sep 22, 2025 |
| 70T03025F7667N032 delivery order | Colossal Contracting LLC | $26K | The outcome of this procurement is to provide critical software updates, quick-turn-around hardware replacement and 24x7 ctp151 technical support needed to maintain the TSA drsn dss-2a remote sites (long local) operations. | Transportation Security Administration | IT products: network | Jul 7, 2026 |
| 70T03024F7573N003 BPA call | Deloitte Consulting LLP | $26K | National transportation vetting center agile discovery job | Transportation Security Administration | IT services: applications | Mar 25, 2025 |
| 70T05024F5903N005 BPA call | Central Association for the Blind, Inc | $26K | 235 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | Jan 26, 2026 |
| 70T05026P5903N003 purchase order | Detectachem Inc | $25K | This purchase order is for the purchase of detectachem test kits | Transportation Security Administration | Chemicals | Aug 6, 2026 |
| 70T03026F7667N063 delivery order | Enterprise Technology Solutions, Inc | $25K | The purpose of this order is to purchase one faxcom suite for windows enterprise edition site license. | Transportation Security Administration | IT products: applications | Jul 27, 2026 |
| 70T05025F5903N048 delivery order | LC Industries Inc | $25K | 212 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bradley international airport (bdl) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| 70T01022P7667N003 purchase order | Sacramento County Department of Airports | $25K | Fiber optic cable lease for 4 strands at the sacrmento int'l airport (smf) 2/1/22-1/31/27 | Transportation Security Administration | Equipment leases and rentals | Jan 29, 2026 |
| 70T01024F7668N007 BPA call | Bialek Corporation of Maryland | $25K | The purpose of this bpa call is to provide a new north break room under construction at new checkpoint at msp. | Transportation Security Administration | Furniture | Jun 25, 2025 |
| 70T05021P6115N007 purchase order | Orlando, City of | $25K | Orlando firing range services | Transportation Security Administration | Real property leases | Aug 21, 2024 |
| 70T05024F6115N005 delivery order | Aspetto Inc | $25K | Delivery order for fams level iiia "soft" body armor system utilizing DHS idiq body armor iv | Transportation Security Administration | Body armor | Apr 30, 2025 |
| 70T05026F5903N057 delivery order | LC Industries Inc | $25K | 210 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 | Feb 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial