AwardTape · Defense awards · Search
Award search results
Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05019F5NSPP005 delivery order | B O S Security, Inc | $12K | The purpose of this pr is award to a task order for comprehensive security screening services under the screening partnership program at roswell international air center (row). | Transportation Security Administration | Housekeeping and base services | Feb 5, 2025 |
| 70T07024P5903N001 purchase order | Golf Concepts, Inc | $12K | Purchase of 1 with seat electric golf cart. | Transportation Security Administration | Power generation and distribution | Feb 19, 2025 |
| 70T02024P7573N006 purchase order | Compressed Air Equipment Inc | $12K | Tsa requires a sole source, firm fixed price purchase order for replacement of a 2nd pump on the powerex 10-20 hp scroll compressor. | Transportation Security Administration | Equipment maintenance, other | Aug 30, 2024 |
| 70T02025F7670N006 BPA call | Activedogs.com LLC | $12K | Canine equipment for the canine training center. | Transportation Security Administration | Agricultural machinery | Jan 27, 2026 |
| 70T01026P7668N008 purchase order | Mdu Resources Group, Inc | $12K | Electricity service for TSA at bis. | Transportation Security Administration | Utilities | Sep 27, 2026 |
| 70T01025F7668N004 BPA call | Bialek Corporation of Maryland | $12K | The purpose of this bpa call is to receive design and pm services for a new terminal build out. TSA remd project jan.8739 | Transportation Security Administration | Furniture | Apr 1, 2026 |
| 70T02024P5900N001 purchase order | Bluepearl Operations LLC | $12K | Emergency vet services | Transportation Security Administration | Professional services, other | Jun 11, 2026 |
| 70T02020P7NRCA295 purchase order | The Remi Group LLC | $12K | Annual service agreement for the tescan scanning electron microscope (sem). | Transportation Security Administration | Electronics and comms maintenance | Apr 9, 2026 |
| 70T01025F7668N019 BPA call | Moi, Inc | $12K | The purpose of this bpa call is to provide design, project management services to install a furniture products for newly created executive office space at TSA freedom center located in herndon, va. | Transportation Security Administration | Furniture | May 19, 2026 |
| 70T01026F5900N005 BPA call | Bialek Corporation of Maryland | $12K | Furniture and ancillary services for chs. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| 70T01026P7667N003 purchase order | City of Austin Aviation Department | $12K | Tsa hereby issues this purchase order to city of austin aviation department in support of the lease of 12 single mode fiber (smf) at austin- bergstrom international airport. | Transportation Security Administration | Equipment leases and rentals | Aug 19, 2026 |
| 70T05026F5903N037 BPA call | Corporate Lodging Consultants, Inc | $11K | Emergency lodging due to snow storm anticipated over the weekend starting 30 january 2026 | Transportation Security Administration | Transportation services, other | Jul 10, 2026 |
| 70T03026F7667N112 BPA call | Iron Mountain Information Management LLC | $11K | Msns tape media transport and storage | Transportation Security Administration | Administrative support | Sep 23, 2026 |
| 70T02025F7500N005 delivery order | Ogis Communication Group Inc | $11K | The purpose of this procurement is to procure redisson pro licenses for one year to support the secure flight program. this action is considered a non-covered action that supports public safety. | Transportation Security Administration | IT products: applications | Aug 5, 2026 |
| 70T01026F7670N002 BPA call | Activedogs.com LLC | $11K | Canine training center (ctc) bpa call order 3 for canine equipment. | Transportation Security Administration | Agricultural machinery | Jun 9, 2026 |
| 70T02025F7573N003 delivery order | Agilent Technologies Inc | $11K | Agilent gas chromatography mass spectrometer (gc/ms) single quad system preventive annual maintenance support. | Transportation Security Administration | Electronics and comms maintenance | Jul 1, 2026 |
| 70T01021P7667N002 purchase order | City of Albuquerque | $11K | Fiber optic lease for 3 strands of fiber at the albuquerque international airport (abq). pop: 10/1/21 through 9/30/26. | Transportation Security Administration | Equipment leases and rentals | Jun 26, 2025 |
| 70T05025F7900N006 delivery order | Kay Kay LLC | $10K | Fred workstation hardware and software | Transportation Security Administration | IT products: compute | Sep 30, 2025 |
| 70T01024P7667N002 purchase order | Hillsborough County Aviation Authority | $10K | This purchase order is for the purchase of 8 fiber optic single mode strands through the hillsborough county airport authority for use at the tampa international airport (tpa). the pop is 4.1.24 to 2.29.29. | Transportation Security Administration | IT services: network | Jan 29, 2026 |
| 70T02024P7573N007 purchase order | Inficon Inc | $10K | Tsa seeks to repair existing inficon hapsite er portable gas chromatograph-mass spectrometer (gc-ms). | Transportation Security Administration | Quality control, testing and inspection | Feb 12, 2025 |
| 70T05026F5903N055 delivery order | LC Industries Inc | $10K | 84 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at lihue airport (lih). | Transportation Security Administration | Uniforms and clothing | Jul 16, 2026 |
| 70T05025P5900N002 purchase order | Global Supply Management Inc | $10.0K | Tsa uniform items as a proof of concept. uniform items are to be delivered to ind, mia, and ord | Transportation Security Administration | Uniforms and clothing | Jun 1, 2026 |
| 70T02023P7573N001 purchase order | Foley Inc | $10.0K | Caterpillar (cat) standby generator annual maintenance contract | Transportation Security Administration | Electronics and comms maintenance | Jul 31, 2026 |
| 70T01025F7668N018 BPA call | Moi, Inc | $10.0K | The purpose of this call order is to purchase and install furniture at waterloo regional airport (alo). exclusion section 2(d) public safety | Transportation Security Administration | Furniture | Apr 21, 2026 |
| 70T03024F7667N093 delivery order | Blue Tech Inc | $9.9K | Quest erwin data modeler standard edition licenses and maintenance renewal - 1 year | Transportation Security Administration | IT products: applications | Jan 14, 2026 |
| 70T02025P5900N002 purchase order | K9 Medic LLC | $9.9K | K9 medic online training modules: narcan/naloxone certification course | Transportation Security Administration | Education and training services | Aug 29, 2025 |
| 70T01024F6400N001 BPA call | Wolters Kluwer Financial Services, Inc | $9.7K | Teammate audit management software: 30 licenses | Transportation Security Administration | IT products: applications | Aug 15, 2025 |
| 70T05026F5903N052 BPA call | Corporate Lodging Consultants, Inc | $9.6K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | May 15, 2026 |
| 70T01026F7663N005 BPA call | Moi, Inc | $9.5K | Furniture delivery at TSA hq for human capital p-2 office. | Transportation Security Administration | Furniture | Aug 6, 2026 |
| 70T01025F7668N016 BPA call | Bialek Corporation of Maryland | $9.4K | The purpose of the bpa call is for design services at the TSA-ind indianapolis international airport in indianapolis, id. | Transportation Security Administration | Furniture | May 11, 2026 |
| 70T05026P5903N009 purchase order | Detectachem Inc | $9.2K | This purchase order is for the purchase of detectachem test kits for tpa | Transportation Security Administration | Chemicals | Aug 6, 2026 |
| 70T05025F5500N005 delivery order | Frameweld LLC | $9.2K | Transcription and closed captioning | Transportation Security Administration | Administrative support | Sep 29, 2025 |
| 70T01024F5500N001 delivery order | Delta Designs LTD | $9.0K | The purpose of this delivery order is to procure an archival storage cabinet in support of TSA's historian program. | Transportation Security Administration | Furniture | Dec 11, 2024 |
| 70T05024F7670N012 delivery order | Workwear Outfitters, LLC | $9.0K | Canine training center uniform (bulk order) | Transportation Security Administration | Uniforms and clothing | May 2, 2025 |
| 70T05024P7670N003 purchase order | JC Hospitality LLC | $9.0K | Conference room lease | Transportation Security Administration | Real property leases | Mar 25, 2025 |
| 70T01025F7668N069 BPA call | Moi, Inc | $8.9K | Furniture install - john f. kennedy international airport (onsite) - project: jfk.8637 | Transportation Security Administration | Furniture | Sep 27, 2025 |
| 70T02023C7573N003 definitive contract | Compressed Air Equipment Inc | $8.9K | Annual service agreement for the powerex 10-20 hp scroll enclosure air compressor. | Transportation Security Administration | Instruments and lab equipment | Sep 9, 2026 |
| 70T03025F7667N112 BPA call | Iron Mountain Information Management LLC | $8.8K | Msns tape media transport and storage | Transportation Security Administration | Administrative support | Sep 30, 2025 |
| 70T01026F7668N055 BPA call | Moi, Inc | $8.8K | Design services for TSA at den. | Transportation Security Administration | Furniture | Sep 22, 2026 |
| 70T01025F7668N031 BPA call | Bialek Corporation of Maryland | $8.8K | The purpose of this bpa call is for design services only for the TSA-hsv huntsville international airport in huntsville, al. | Transportation Security Administration | Furniture | Sep 3, 2025 |
| 70T05026P5900N001 purchase order | Bluetriton Brands, Inc | $8.7K | 5 gallon water purchase and water dispenser rental | Transportation Security Administration | Beverages | Jun 10, 2026 |
| 70T05026F5903N043 BPA call | Corporate Lodging Consultants, Inc | $8.7K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
| 70T01024F7668N053 BPA call | Moi, Inc | $8.7K | Bpa call to purchase and install furniture for the TSA offices at delta county airport. project esc.8951 | Transportation Security Administration | Furniture | Dec 17, 2025 |
| 70T01026P7667N004 purchase order | City of Albuquerque | $8.6K | Tsa hereby issues this purchase order to the city of albuquerque in support of the lease of single mode and multimode fiber at albuquerque international sunport | Transportation Security Administration | Equipment leases and rentals | Sep 29, 2026 |
| 70T02020C9NRCA306 definitive contract | Smiths Detection Inc | $8.5K | Procure two (2) smiths detection (name brand) ionscan 500dt explosives trace detectors and 5 year service agreement | Transportation Security Administration | Alarms, signals and security detection | Sep 21, 2026 |
| 70T05025F5903N033 delivery order | LC Industries Inc | $8.3K | St. pete-clearwater international airport (pie) 5 mil glove order 70 cases | Transportation Security Administration | Uniforms and clothing | Dec 10, 2025 |
| 70T01024P7668N007 purchase order | Aeterna Environmental LLC | $8.1K | The purpose of this award is to procure lawn care services for canine modular building located in austin bergstrom international airport. | Transportation Security Administration | Housekeeping and base services | Sep 24, 2026 |
| 70T01026F7668N077 BPA call | Bialek Corporation of Maryland | $8.0K | Furniture and ancillary services for TSA at phl. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| 70T05026F5903N032 BPA call | Corporate Lodging Consultants, Inc | $7.7K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 23th 2026. accommodations being provided up until 01/29/2026. | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
| HSTS0117FREM566 delivery order | Eversource Energy Service Company | $7.6K | Igf::ot::igf the purpose of this task order is to provide electric utility service to TSA provincetown, ma (pvc). | Transportation Security Administration | Utilities | Sep 21, 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 15, 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