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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05024F5903N027 delivery order | The Arbinger Company | $16K | Training workshop at salt lake city international airport (slc) | Transportation Security Administration | Education and training services | Apr 30, 2025 |
| 70T01024F7668N062 BPA call | Moi, Inc | $16K | The purpose of bpa call no. 70t01024f7668n062 is to purchase furniture and ancillary services for TSA at hnl. | Transportation Security Administration | Furniture | May 5, 2026 |
| 70T05024F7672N001 delivery order | Furniture Leisure, Inc | $16K | Composure benches for westchester county airport, brownsville/south padre international airport, and george bush/houston intercontinental airport. | Transportation Security Administration | Furniture | May 2, 2025 |
| 70T01022P7667N004 purchase order | Metropolitan Airports Commission | $16K | Fiber optic lease purchase order at that minneapolis st. paul international airport. the contractor is the metropolitan airport commission. the pop is: 4/1/22 through 3/31/27. | Transportation Security Administration | Equipment leases and rentals | Feb 5, 2026 |
| 70T01026F7668N060 BPA call | Bialek Corporation of Maryland | $16K | Furniture design, project management, installation, tear down and removal services at TSA project tpa.8926 tampa international airport. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| 70T03026F7667N006 delivery order | Redhawk IT Solutions, LLC | $16K | Fy26 sharegate software subscription licenses and maintenance and technical support renewal | Transportation Security Administration | IT products: end user | Jan 13, 2026 |
| 70T03025F7667N006 delivery order | Redhawk IT Solutions, LLC | $16K | Renewal of the sharegate licenses and maintenance support. | Transportation Security Administration | IT products: data center | Jan 20, 2026 |
| 70T05025F7670N008 delivery order | Davis Service Center, Inc | $16K | 70t05025f7670n008 provides funding for the purchase of 1 utility terrain vehicle (utv) for the federal law enforcement training center (fletc) in glynco, ga | Transportation Security Administration | Trucks, cars and buses | Jan 21, 2026 |
| 70T05026F5903N026 BPA call | Corporate Lodging Consultants, Inc | $15K | Emergency lodging due to snow/ICE storm anticipated over the weekend starting january 30th. | Transportation Security Administration | Transportation services, other | Jun 26, 2026 |
| 70T01026P7663N005 purchase order | Salary.com LLC | $15K | The purpose of this award salary - survey annual subscription - us benchmark suite - comp analyst market data in support of the office of human capital. | Transportation Security Administration | Studies and analysis | Sep 16, 2026 |
| 70T01025F7668N003 BPA call | Bialek Corporation of Maryland | $15K | The purpose of the bpa call is for new furniture project at the george bush intercontinental/houston airport (iah) located in houston, tx. | Transportation Security Administration | Furniture | Apr 1, 2026 |
| 70T01024P5600N001 purchase order | Rainmakers Strategic Solutions LLC | $15K | Survey creation support to transform DHS traveler redress inquiry program system (trip) experience surveys. | Transportation Security Administration | Professional services, other | Jul 24, 2025 |
| 70T01024F7668N024 BPA call | Bialek Corporation of Maryland | $15K | The purpose of this bpa call is to replace furniture for TSA staff located at TSA glynco training facility located in glynco, ga. | Transportation Security Administration | Furniture | Feb 5, 2025 |
| 70T01024F7670N003 delivery order | Furniture Leisure, Inc | $15K | The purpose of this delivery order is for the delivery of TSA checkpoint furniture for TSA academy east. | Transportation Security Administration | Furniture | Feb 18, 2025 |
| 70T05026F5903N060 delivery order | LC Industries Inc | $15K | 126 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at antonio b. won pat international airport (gum) | Transportation Security Administration | Uniforms and clothing | May 15, 2026 |
| 70T01026F7573N004 delivery order | Agilent Technologies Inc | $15K | Preventive annual maintenance for agilent gas chromatography mass spectrometer (gc/ms) single quad system with no headspace. | Transportation Security Administration | Electronics and comms maintenance | Jul 29, 2026 |
| 70T01024F7668N016 BPA call | Bialek Corporation of Maryland | $15K | The purpose of this bpa call is to replace worn and broken furniture for TSA staff located at waco regional airport (act). | Transportation Security Administration | Furniture | Nov 6, 2024 |
| 70T05026F7900N006 delivery order | Panamerica Computers, Inc | $15K | Magnet axiom licenses | Transportation Security Administration | IT products: applications | Sep 22, 2026 |
| 70T05026P5903N002 purchase order | Detectachem Inc | $15K | This purchase order is for the purchase of detectachem test kits for msp | Transportation Security Administration | Chemicals | Jul 16, 2026 |
| 70T01026F7668N017 BPA call | Tyson Project Management Group LLC | $15K | The purpose of this bpa call is to re-locate excess furniture from cisa to the tsif. | Transportation Security Administration | Travel and relocation | Aug 11, 2026 |
| 70T01024F7668N043 BPA call | Bialek Corporation of Maryland | $15K | The purpose of the bpa call is for new furniture project for TSA staff located offsite at billings-logan international airport (bil) in billings, mt. | Transportation Security Administration | Furniture | Dec 17, 2025 |
| 70T05026P5903N005 purchase order | Max Web Contracting LLC | $15K | 5 gallon water /dispenser rental | Transportation Security Administration | Beverages | Feb 13, 2026 |
| 70T01023F7668N005 delivery order | Paragone Solutions, Inc | $14K | Task order for hazard analysis support services under contract 70t01019d9nosh016 | Transportation Security Administration | Technical representative services | Aug 25, 2025 |
| 70T01026P7663N004 purchase order | Mercer (us) LLC | $14K | Provide TSA access to mercer vendor. mercer inc, 2026 database with manufacturing and operations functionalities. | Transportation Security Administration | Studies and analysis | Sep 11, 2026 |
| 70T02022P7503N001 purchase order | National Association for Public Health Statistics and Information Systems, Inc | $14K | Electronic verification of vital events services to verify birth certificates for anti-fraud and identity assurance activities. | Transportation Security Administration | Professional services, other | Aug 20, 2026 |
| 70T01026F7670N001 BPA call | Creative Resources Agency LLC | $14K | Purchase 200 pieces of luggage for training. | Transportation Security Administration | Badges, insignia and accessories | Jun 4, 2026 |
| 70T05024F7670N007 delivery order | Metro Golf Cars, Inc | $14K | 70t05024f7670n007 provides funding for the purchase of 1 utility terrain vehicle (utv) for the federal law enforcement training center (fletc) in glynco, ga. | Transportation Security Administration | Trucks, cars and buses | May 1, 2025 |
| 70T05025P6100N001 purchase order | Ti Training Corp | $14K | Dry fire lasers with battery | Transportation Security Administration | Small arms and guns through 30mm | May 21, 2026 |
| 70T01024F7668N017 BPA call | Moi, Inc | $14K | Purchase and installation of furniture for sarasota-bradenton international airport (srq), in accordance with bialek quote #90888. ffp total: $15,055.85 | Transportation Security Administration | Furniture | Mar 19, 2025 |
| 70T05026F7900N005 delivery order | Software Information Resource Corp | $14K | Silo licenses | Transportation Security Administration | IT products: applications | Sep 24, 2026 |
| 70T01024F7668N034 BPA call | Bialek Corporation of Maryland | $14K | The purpose of the bpa call is for new furniture for TSA staff located at st pete-clearwater international airport (pie). | Transportation Security Administration | Furniture | Dec 11, 2025 |
| 70T05026P7900N001 purchase order | Leadsonline, LLC | $14K | Leadsonline subscription | Transportation Security Administration | Administrative support | Sep 22, 2026 |
| 70T05025F7900N002 delivery order | Panamerica Computers, Inc | $14K | Magnet axom licenses | Transportation Security Administration | IT products: compute | Sep 29, 2025 |
| 70T02025P5900N003 purchase order | Vca Animal Hospitals, Inc | $13K | Emergency vet bill for k9 ex (f506). purchase order used as payment method. | Transportation Security Administration | Professional services, other | Jan 28, 2026 |
| 70T05024P5903N010 purchase order | Omegatech Communication Services LLC | $13K | Installation of replacement fiber optics cables at luis munoz marin international airport (sju) | Transportation Security Administration | Technical representative services | Apr 1, 2025 |
| 70T05025F5903N056 delivery order | Lavi Industries, LLC | $13K | Delivery order for breakaway barrier gates | Transportation Security Administration | Metalworking machinery | Sep 30, 2025 |
| 70T02024F7573N001 BPA call | Caprice Electronics, Inc | $13K | Order of 1146 forest green ammo cans in accordance with the bpa statement of work. | Transportation Security Administration | Containers and packaging | Jul 26, 2024 |
| 70T05026F5903N031 BPA call | Corporate Lodging Consultants, Inc | $13K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 26, 2026 |
| 70T05025P7900N001 purchase order | Leadsonline, LLC | $13K | Leadsonline subscription | Transportation Security Administration | Administrative support | Sep 29, 2025 |
| 70T05024P5903N015 purchase order | Leidos Security Detection & Automation, Inc | $13K | Funding is provided for purchase of 136 replacement automated security line (asl) bins with embedded x-ray markers. | Transportation Security Administration | Furniture | Apr 2, 2025 |
| 70T01025F7668N073 BPA call | Bialek Corporation of Maryland | $13K | Furniture install at TSA jacksonville international airport | Transportation Security Administration | Furniture | Sep 27, 2025 |
| 70T05025F7670N007 delivery order | Workwear Outfitters, LLC | $13K | Canine training center uniform against DHS svv 70b01c20d00000004 | Transportation Security Administration | Uniforms and clothing | Aug 27, 2025 |
| 70T05023F7670N013 delivery order | Federal Contracts LLC | $13K | Sweeper award | Transportation Security Administration | Cleaning equipment and supplies | Jan 23, 2026 |
| 70T02024P7573N001 purchase order | Compressed Air Equipment Inc | $13K | Replacement pump for the powerex scroll compressor. | Transportation Security Administration | Instruments and lab equipment | Mar 12, 2025 |
| 70T01025F7668N035 BPA call | Bialek Corporation of Maryland | $13K | The purpose of this call order is for design and project management services only for chicago, il ohare ord field office. | Transportation Security Administration | Furniture | Sep 2, 2025 |
| 70T02025F7670N002 BPA call | Activedogs.com LLC | $13K | This purpose of this task order is to place bpa call 1 for canine equipment. this call is considered excluded. | Transportation Security Administration | Agricultural machinery | Aug 14, 2025 |
| 70T01026P7663N002 purchase order | QPR Institute Inc | $13K | The purpose of this purchase order is to establish evidence-based suicide intervention (gatekeeper) prevention training in support human capital (hc). | Transportation Security Administration | Education and training services | Jun 30, 2026 |
| 70T05024F7668N002 delivery order | American Badge Inc | $13K | Tsa requirement for leather badge-wallets under the subject TSA-idiq. | Transportation Security Administration | Badges, insignia and accessories | Apr 18, 2025 |
| 70T01022F6400N002 delivery order | Quadient, Inc | $12K | Task order for maintenance services for fmd's letter inserter machine. | Transportation Security Administration | Office machines | Jul 7, 2026 |
| 70T03024F7667N003 delivery order | Advanced Computer Concepts, Inc | $12K | Sharegate license renewal fy24 | Transportation Security Administration | IT products: end user | May 28, 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 15, 2026.
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