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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05026F5903N061 delivery order | LC Industries Inc | $25K | 210 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at kahului airport (ogg) | Transportation Security Administration | Uniforms and clothing | May 18, 2026 |
| 70T01025F5600N004 BPA call | Delany, Siegel, Zorn & Associates, Inc | $25K | Counseling and investigation services for human resource complaints per the technical direction of the program office | Transportation Security Administration | Program and management support | Aug 20, 2025 |
| 70T05024P5200N001 purchase order | National Institute for Trial Advocacy | $25K | Specialized litigation training | Transportation Security Administration | Education and training services | Jul 25, 2024 |
| HSTS0116FRES918 delivery order | Mdu Resources Group, Inc | $25K | Igf::ot::igf task order to fund electrical service at TSA checkpoint and baggage areas located in bismarck municipal airport (bis). utility service provider: montana dakota utilities co. | Transportation Security Administration | Utilities | Sep 19, 2025 |
| 70T05024F6115N003 delivery order | Workwear Outfitters, LLC | $25K | Field instructor uniform order against 70b01c20d00000004. | Transportation Security Administration | Uniforms and clothing | Aug 12, 2024 |
| 70T05025P5903N002 purchase order | Detectachem Inc | $25K | This purchase order is for the purchase of detectachem test kits. | Transportation Security Administration | Chemicals | May 22, 2026 |
| 70T01024P7663N002 purchase order | QPR Institute Inc | $25K | The purpose of the purchase order is to establish evidence-based suicide intervention (gatekeeper) prevention training. | Transportation Security Administration | Education and training services | Jul 15, 2025 |
| 70T05026P7670N001 purchase order | TS Government Solutions LLC | $25K | 4 brand name life fitness treadmills for the TSA law enforcement federal air marshal service new york field office | Transportation Security Administration | Recreational and musical equipment | Jun 16, 2026 |
| 70T02024P7670N003 purchase order | Project One Retrievers LLC | $25K | 6 domestic breeding consortium pilot canines for the canine training center (ctc) | Transportation Security Administration | Agricultural supplies and animals | Apr 5, 2024 |
| 70T01024F7668N028 BPA call | Bialek Corporation of Maryland | $24K | The purpose of this bpa call is to | Transportation Security Administration | Furniture | Aug 14, 2025 |
| 70T01026P7668N006 purchase order | Cypress Solutions LLC | $24K | Janitorial services for the TSA canine offices at louis armstrong new orleans international airport (msy) | Transportation Security Administration | Housekeeping and base services | Sep 7, 2026 |
| 70T01025F7668N065 BPA call | Bialek Corporation of Maryland | $24K | Bpa product, GSA product, and design, project management, program management, installation services at northwest florida beaches airport. project: ecp.8597 | Transportation Security Administration | Furniture | May 8, 2026 |
| 70T02023F7554N005 delivery order | Panamerica Computers, Inc | $24K | This requirement is for a subscription for licenses for authentic8 silo. | Transportation Security Administration | IT products: security and compliance | Feb 24, 2025 |
| 70T05024P5903N009 purchase order | City of New Orleans | $24K | Renewal of security identification display area (sida) badges for employees at new orleans international airport (msy). | Transportation Security Administration | Badges, insignia and accessories | Aug 19, 2026 |
| 70T01026F7668N047 BPA call | Bialek Corporation of Maryland | $24K | Furniture delivery for bradley international airport (bdl). | Transportation Security Administration | Furniture | Sep 25, 2026 |
| 70T01025F7668N045 BPA call | Bialek Corporation of Maryland | $24K | The purpose of this bpa call is to provide furniture and design, project management, and installation services for miami international airport (mia). | Transportation Security Administration | Furniture | May 6, 2026 |
| 70T01026F7668N068 BPA call | Moi, Inc | $24K | Furniture and ancillary services for merced regional airport (mce) | Transportation Security Administration | Furniture | Sep 24, 2026 |
| 70T05024P6100N001 purchase order | Newton Design, LLC | $24K | Simulator maintenance services | Transportation Security Administration | Quality control, testing and inspection | Apr 1, 2025 |
| 70T02024P7670N005 purchase order | Awal LLC | $23K | 200 kennel crates. | Transportation Security Administration | Containers and packaging | Jul 18, 2024 |
| 70T01023F6100N001 delivery order | Callaway Transportation, Inc | $23K | Atlanta transportation task order to transport apb students to and from the range and their hotels, in the atlanta metro area. pop: 01/13/2023 through 01/12/2028. | Transportation Security Administration | Travel and relocation | Jul 16, 2026 |
| 70T05020P7NNFS001 purchase order | Bellevue Gun Club Inc | $23K | Firing range services - seattle, wa | Transportation Security Administration | Real property leases | Feb 29, 2024 |
| 70T01024F7668N004 BPA call | Bialek Corporation of Maryland | $23K | Provide design services for furniture project laf.8946 | Transportation Security Administration | Furniture | Jun 18, 2025 |
| 70T01024F7668N019 BPA call | Moi, Inc | $23K | The purpose of this bpa call is to purchase furniture for new TSA admin suite located on-site in laramie, wy. | Transportation Security Administration | Furniture | Jul 18, 2025 |
| 70T05021P5903N023 purchase order | Shred Source, Inc | $23K | Onsite document destruction services for the lax airport and hub offices | Transportation Security Administration | Administrative support | Aug 25, 2026 |
| 70T07025F6115N001 delivery order | Atlantic Diving Supply, Inc | $23K | Purchase 500 handheld/secondary light #4 - sure-fire g2x le | Transportation Security Administration | Lighting | Apr 6, 2026 |
| 70T03025F7667N035 BPA call | Quasars Incorporated | $23K | This order is to provide the TSA's itf with isso services. | Transportation Security Administration | IT services: security and compliance | Jan 23, 2026 |
| 70T01024F7668N023 BPA call | Moi, Inc | $23K | The purpose of the bpa call to purchase new furniture for the training computer lab at the TSA facility, located offsite in las vegas, nv. | Transportation Security Administration | Furniture | Dec 11, 2025 |
| 70T01021P7667N001 purchase order | City of Austin Aviation Department | $23K | Fiber optic lease purchase order, 12 strands, at the austin international airport. 1 year contract with 4 options periods. | Transportation Security Administration | Equipment leases and rentals | Jun 26, 2025 |
| 70T01022F7663N007 delivery order | Stuart B Consultants, Inc | $23K | The purpose of this task order is to provide video remote interpreting vri & relay conference captioning/communication access and remote conference captioning cart | Transportation Security Administration | Administrative support | May 18, 2026 |
| 70T03026F7667N021 delivery order | Colossal Contracting LLC | $23K | This order provides necessary juniper switch support. | Transportation Security Administration | IT products: network | May 12, 2026 |
| 70T03025F7667N109 delivery order | Software Information Resource Corp | $23K | Quest toad software licenses support and maintenance for 1 base year and 4 option years | Transportation Security Administration | IT products: data center | Aug 31, 2026 |
| 70T01024F7668N042 BPA call | Moi, Inc | $22K | Furniture design and program management services for west yellowstone airport (wys), in accordance with moi quote: 221190. | Transportation Security Administration | Furniture | Jun 11, 2026 |
| 70T05025F5903N035 delivery order | LC Industries Inc | $22K | 188 cases 5 mil nitrile gloves for screening operations to TSA at the lihue airport (lih) | Transportation Security Administration | Uniforms and clothing | Dec 12, 2025 |
| 70T03024F7667N026 delivery order | Blue Tech Inc | $22K | Renewal of annual infortel select call detail record (cdr) software licensing and maintenance. | Transportation Security Administration | IT products: applications | Jul 25, 2025 |
| 70T02025P7573N001 purchase order | Agilent Technologies Inc | $22K | Agilent gas chromatography mass spectrometer (gc/ms) triple quad system preventive annual maintenance agreement | Transportation Security Administration | Electronics and comms maintenance | Sep 4, 2025 |
| 70T01026F7668N014 BPA call | Moi, Inc | $22K | Relocation of excess furniture from cisa in arlington, va to TSA clt in charleston, nc. | Transportation Security Administration | Furniture | Aug 3, 2026 |
| 70T05026P5903N001 purchase order | Detectachem Inc | $22K | This purchase order is for the purchase of detectachem test kits for cvg | Transportation Security Administration | Chemicals | Jul 16, 2026 |
| 70T01025F7668N060 BPA call | Bialek Corporation of Maryland | $22K | Tsa ama.9735 rick husband amarillo international airport (ama) furniture buy. delivery, installation and tear down and removal services. | Transportation Security Administration | Furniture | May 8, 2026 |
| 70T07025F5903N001 delivery order | Logistics365 Inc | $22K | Crown rt4020 4,500lb, capacity ac traction 24volt, rider pallet truck lift, with battery, v-force lead acid 24v 255ah, clt01,with warranty. | Transportation Security Administration | Materials handling equipment | Oct 7, 2026 |
| 70T01026F7573N005 delivery order | Agilent Technologies Inc | $21K | Agilent gas chromatography mass spectrometer (gc/ms) triple quad system annual preventative maintenance agreement. | Transportation Security Administration | Electronics and comms maintenance | Sep 10, 2026 |
| 70T05026F5903N072 delivery order | LC Industries Inc | $21K | 179 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bdl | Transportation Security Administration | Uniforms and clothing | Jun 17, 2026 |
| 70T02021F7503N002 delivery order | Idemia Identity & Security USA LLC | $21K | Ues task order 6 to support government requested enrollment events | Transportation Security Administration | Program and management support | Jun 5, 2024 |
| 70T05019F5NSPP009 delivery order | Aviation Security Management LLC | $21K | Task order for pgd airport security screening services under the screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | Jul 24, 2025 |
| 70T01024F7668N012 BPA call | Bialek Corporation of Maryland | $21K | Tsa bpa call to purchase and install furniture for the TSA offices at tweed-new haven airport. project: hvn.5450 | Transportation Security Administration | Furniture | Jul 25, 2025 |
| 70T05025F5500N004 delivery order | Digital Video Group Inc | $21K | 4k patch panel | Transportation Security Administration | IT products: compute | Sep 29, 2025 |
| 70T02024P7573N005 purchase order | Jeol USA, Inc | $21K | Annual preventative maintenance contract for the accutof dart. | Transportation Security Administration | Electronics and comms maintenance | Sep 3, 2024 |
| 70T02024F7500N004 delivery order | Blue Tech Inc | $20K | Elastic search licenses | Transportation Security Administration | IT products: security and compliance | Jun 11, 2024 |
| 70T02024F7667N002 delivery order | C & C International Computers & Consultants, Inc | $20K | The purpose of this delivery order is to procure two (2) wan emulator software and one (1) year of subscription. | Transportation Security Administration | IT products: storage | Jan 13, 2026 |
| 70T05026F5903N015 delivery order | LC Industries Inc | $20K | 170 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 | May 20, 2026 |
| 70T02024F7670N004 BPA call | Creative Resources Agency LLC | $20K | Used luggage and contents for ctc lackland afb, tx | Transportation Security Administration | Badges, insignia and accessories | Apr 17, 2024 |
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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