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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T01025F7668N061 BPA call | Moi, Inc | $20K | The purpose of bpa call no. 70t01025f7668n061 is to provide furniture for TSA at las. | Transportation Security Administration | Furniture | May 6, 2026 |
| 70T05024P7670N002 purchase order | Encore Group USA LLC | $20K | Conference room av support | Transportation Security Administration | Printing, photography and mapping | Jun 6, 2024 |
| 70T05025F5903N038 delivery order | LC Industries Inc | $20K | 167 cases of 5 mil nitrile gloves to be delivered to new orleans international airport (msy) | Transportation Security Administration | Uniforms and clothing | Jan 23, 2026 |
| 70T05026F5903N008 delivery order | LC Industries Inc | $20K | 167 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at new orleans international airport(msy) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T03024F7667N017 delivery order | FS Partners, LLP | $20K | Telerik devcraft complete enterprise team licenses and telerik devcraft ultimate developer licenses | Transportation Security Administration | IT products: applications | May 28, 2025 |
| 70T05023C7900N001 definitive contract | Leadsonline, LLC | $20K | Leadsonline subscriptions | Transportation Security Administration | Books, maps and publications | May 19, 2026 |
| 70T05024F5903N001 BPA call | Central Association for the Blind, Inc | $20K | 180 cases of 5 mil nitrile gloves for tampa international airport (tpa) | Transportation Security Administration | Uniforms and clothing | Jul 9, 2024 |
| 70T05025F5903N052 delivery order | LC Industries Inc | $20K | 165 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at savannah/hilton head international airport (sav) | Transportation Security Administration | Uniforms and clothing | Feb 11, 2026 |
| 70T05026P5903N026 purchase order | Fed Crew Inc | $20K | 2027 club car carryall 700 electric utility vehicle, | Transportation Security Administration | Trucks, cars and buses | Sep 30, 2026 |
| 70T05024P7900N001 purchase order | Imperial Hotel Properties, LLC | $20K | Conference room space and av support | Transportation Security Administration | Real property leases | Apr 22, 2024 |
| 70T05024F5500N005 delivery order | Digital Video Group Inc | $20K | Live u | Transportation Security Administration | Radios and communications | May 20, 2026 |
| 70T01018C9NCKP073 definitive contract | Comserv Building Maintenance LLC | $20K | Janitorial services at akron - canton regional airport | Transportation Security Administration | Housekeeping and base services | Jan 27, 2025 |
| 70T02024F7560N008 delivery order | FCN, Inc | $19K | The purpose of this task order is to provide the transportation security administration with red hat jboss subscription services. | Transportation Security Administration | IT products: it management | Jul 15, 2026 |
| 70T01023P7668N002 purchase order | Greener Construction Services, Inc | $19K | Dumpster and disposal services for TSA leased spaces at the TSA logistics warehouse (vatsalc) | Transportation Security Administration | Freight and transportation of things | Feb 3, 2025 |
| 70T01024F7668N008 BPA call | Bialek Corporation of Maryland | $19K | Bpa call to purchase and install furniture for the TSA offices at bradley international airport. | Transportation Security Administration | Furniture | Feb 5, 2025 |
| 70T01026F7668N058 BPA call | Moi, Inc | $19K | Furniture design, project management, installation, tear down and removal services at transportation security administration hq ms p2 office. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70T05025F5903N007 BPA call | Corporate Lodging Consultants, Inc | $19K | Emergency lodging for two (2) days at the atlanta airport marriott in support of officers. | Transportation Security Administration | Transportation services, other | Jan 22, 2025 |
| 70T02025F7554N003 delivery order | New Tech Solutions, Inc | $19K | Procurement of 80 brand name vmware software licenses to support the new voip i&a telephone system update. this voip telephone system is a mission critical system that is vital to daily communications with the worldwide intelligence ... | Transportation Security Administration | IT products: storage | Sep 5, 2025 |
| 70T05024F5903N018 delivery order | LC Industries Inc | $19K | 160 cases of 5 mil nitrile gloves for tampa international airport (tpa). | Transportation Security Administration | Uniforms and clothing | Apr 16, 2025 |
| 70T03026F6116N003 delivery order | Four Points Technology, L.l.c | $19K | The purpose of this task order is to procure 24/7 break/fix support and maintenance for transportation security administration (TSA) transportation security operations center (tsoc) den phone systems in two (2) locations. | Transportation Security Administration | IT services: applications | Sep 1, 2026 |
| 70T05023P5903N009 purchase order | Greater Orlando Aviation Authority | $19K | Security identification display area (sida) badges for orlando international airport (mco). | Transportation Security Administration | Badges, insignia and accessories | Aug 10, 2026 |
| 70T02025F7573N001 BPA call | Caprice Electronics, Inc | $19K | This pr will fund order #7 of the existing bpa 70t02021a7573n002. this order will complete the quantity needed to fulfill fy25 ceta delivery cycle. | Transportation Security Administration | Containers and packaging | Mar 11, 2025 |
| 70T05024F7900N002 delivery order | Carahsoft Technology Corp | $19K | Cellebrite licenses | Transportation Security Administration | IT products: applications | Jan 20, 2026 |
| 70T01025F7668N058 BPA call | Bialek Corporation of Maryland | $19K | Design and project management services required to purchase and install furniture for TSA offices at TSA offices at TSA gulf shores international airport (onsite) | Transportation Security Administration | Furniture | May 8, 2026 |
| 70T05024P5900N001 purchase order | Uveritech, Inc | $19K | Funding is provided for purchase of uveritech drivers license uv feature guidebooks for use at TSA airport checkpoint locations throughout the conus. | Transportation Security Administration | Books, maps and publications | Apr 2, 2025 |
| 70T01025F6400N002 delivery order | Quadient, Inc | $18K | One (1) mailing machine (product)(base year) and associated operation & maintenance (o&m)(service)(base year + 4 option years) | Transportation Security Administration | Office machines | Sep 12, 2026 |
| 70T05025F5903N045 delivery order | LC Industries Inc | $18K | 151 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at st. pete-clearwater international airport (pie) | Transportation Security Administration | Uniforms and clothing | Dec 19, 2025 |
| 70T07025F5903N002 delivery order | Earle Kinlaw & Associates, Inc | $18K | No description on the record | Transportation Security Administration | Materials handling equipment | Feb 10, 2026 |
| 70T02023C7573N001 definitive contract | Agilent Technologies Inc | $18K | Agilent gas chromatography mass spectrometer (gc/ms) triple quad system preventive annual maintenance agreement. | Transportation Security Administration | Electronics and comms maintenance | Aug 25, 2025 |
| 70T01024F7668N021 BPA call | Moi, Inc | $18K | The purpose of this bpa call to replace furniture for TSA staff located offsite in lubbock, tx. | Transportation Security Administration | Furniture | Aug 29, 2025 |
| 70T01024F7668N010 BPA call | Bialek Corporation of Maryland | $18K | The purpose for this bpa call is for new furniture project for the office space at lakeland linder international airport in lakeland, fl (lal). | Transportation Security Administration | Furniture | Dec 11, 2024 |
| 70T02020P7NRCA250 purchase order | Cenmed Enterprises Inc | $18K | Agilent gas chromatograph mass spectrometer (gcms) maintenance agreement | Transportation Security Administration | Electronics and comms maintenance | Aug 29, 2025 |
| 70T01025F5900N001 BPA call | Adventures by Dawn L.l.c | $18K | The bpa holder will provide shuttle services for TSA to support the presidential inauguration. | Transportation Security Administration | Travel and relocation | Feb 13, 2025 |
| 70T05026F5900N028 delivery order | White Cap, LP | $18K | Emergency generators and supplies for honolulu international airport (hnl) and a.b. won pat guam international airport (gum) | Transportation Security Administration | Hand tools | Jun 15, 2026 |
| 70T05026F5903N024 BPA call | Corporate Lodging Consultants, Inc | $18K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 29, 2026 |
| 70T01025F7667N001 BPA call | Moi, Inc | $18K | The purpose of this bpa is for workstations, design, product and installation services. | Transportation Security Administration | Furniture | Feb 13, 2026 |
| 70T01025F7668N034 BPA call | Bialek Corporation of Maryland | $17K | The purpose of this bpa call is to support a new terminal build and office space being constructed at the TSA-hxd hilton head airport in hilton head, sc. | Transportation Security Administration | Furniture | Sep 30, 2025 |
| 70T05025P5903N009 purchase order | Detectachem Inc | $17K | This purchase order is for atl test kits. | Transportation Security Administration | Chemicals | Jul 16, 2026 |
| 70T02022F7573N011 delivery order | Agilent Technologies Inc | $17K | Agilent hplc 1260 infinity ii maintenance agreement | Transportation Security Administration | Electronics and comms maintenance | Jul 21, 2026 |
| 70T05024P5903N013 purchase order | Colorado Golf & Turf, Inc | $17K | Golf cart for colorado springs airport | Transportation Security Administration | Vehicle components | Apr 2, 2025 |
| 70T01024F7668N020 BPA call | Moi, Inc | $17K | The purpose of this bpa call is to purchase new furniture for the lecture training room located offsite in houston, tx. | Transportation Security Administration | Furniture | Feb 18, 2025 |
| 70T07025F7670N001 delivery order | Noble Supply & Logistics, LLC | $17K | To purchase twelve (12) portable evaporative cooling fans | Transportation Security Administration | Refrigeration and air conditioning | Jan 20, 2026 |
| 70T05026P7672N001 purchase order | C Forbes, Inc | $17K | Tsa lapel pins | Transportation Security Administration | Uniforms and clothing | Jul 8, 2026 |
| 70T03026C6116N001 definitive contract | Airlines Reporting Corporation | $17K | This requirement is continue relating of reservation services, to specialize in ticket transaction reconciliation services. this is relating to the law enforcement mission. | Transportation Security Administration | IT services: applications | Feb 23, 2026 |
| 70T05026F6100N002 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $17K | 9mm marking cartridges | Transportation Security Administration | Small arms ammunition | Jul 2, 2026 |
| 70T03025P6100N001 purchase order | Airlines Reporting Corporation | $17K | This requirement is for continuing reservation support services, to specialize in transaction reconciliation services. | Transportation Security Administration | IT services: applications | Mar 21, 2025 |
| 70T01024F7668N044 BPA call | Bialek Corporation of Maryland | $17K | The purpose of this bpa call is to provide replacement conference rooms chairs for tpa fsd. | Transportation Security Administration | Furniture | Dec 12, 2025 |
| 70T01026F7668N016 BPA call | Moi, Inc | $17K | 10 chairs for the tsif and 3 lecterns for TSA hq. order includes ancillary services: design, project management, and installation. | Transportation Security Administration | Furniture | Aug 10, 2026 |
| 70T05026F6100N012 delivery order | Ferbak, Inc | $17K | 3m peltor optime earmuffs | Transportation Security Administration | Fire, rescue and safety equipment | Sep 29, 2026 |
| 70T01025F7668N047 BPA call | Moi, Inc | $16K | The purpose of this bpa call is to purchase and install furniture for an admin suite at TSA hq in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Apr 24, 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 14, 2026.
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