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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HSTS0411JCT7509 delivery order | Boeing Company, the | $7.5K | Sesi task order hsts04-11-j-ct7509 (to16) for integration and installation services associated with the TSA systems integration facility (tsif). | Transportation Security Administration | Modification of equipment | Jun 9, 2026 |
| 70T02020F5NOIA018 delivery order | Idemia Identity & Security USA LLC | $7.4K | The purpose of this task order is to identify the technical and operational requirements/tasks necessary in developing the capability for the ues system to provide u.s. passport verification services. | Transportation Security Administration | Program and management support | Dec 10, 2024 |
| 70T05025P5500N002 purchase order | Digital Video Group Inc | $7.4K | Brainstorm virtual reality software maintenance & support | Transportation Security Administration | Radios and communications | Sep 30, 2025 |
| 70T05025F7670N004 delivery order | The Kinetic Group Sales LLC | $7.2K | 24 cases of 9mm duty ammunition | Transportation Security Administration | Small arms ammunition | Dec 10, 2025 |
| 70T01025F7668N001 BPA call | Bialek Corporation of Maryland | $7.0K | The purpose of this bpa call is for design services and project management services for TSA-rsw southwest florida international airport. | Transportation Security Administration | Furniture | Apr 8, 2026 |
| 70T02024F7573N003 BPA call | Roberts Oxygen Co Inc | $7.0K | Base ordering period order number 2 from bpa70t02023a7573n001 - 09/06/23 - 09/05/24 add funding. | Transportation Security Administration | Chemicals | Jan 16, 2026 |
| 70T05026F5903N036 BPA call | Corporate Lodging Consultants, Inc | $7.0K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 9, 2026 |
| 70T05026F6100N005 delivery order | Glock, Inc | $6.8K | Glock rubber blue training guns to support the federalflight deck officer program. | Transportation Security Administration | Small arms and guns through 30mm | Aug 7, 2026 |
| 70T05023P5903N012 purchase order | Security Operations Group International LLC | $6.8K | Shredding services at TSA phoenix | Transportation Security Administration | Administrative support | Jul 15, 2026 |
| 70T01025F7668N037 BPA call | Adventures by Dawn L.l.c | $6.7K | The purpose of this bpa call is to provide TSA with shuttle services for the 20225 national olympics. | Transportation Security Administration | Travel and relocation | Jul 7, 2026 |
| 70T01025F7668N042 BPA call | Moi, Inc | $6.6K | John f. kennedy international airport is building a new terminal 6. furniture is required | Transportation Security Administration | Furniture | Apr 9, 2026 |
| 70T05025F5903N055 delivery order | Sue Ann's Office Supply, Inc | $6.4K | This delivery order is for paper towels to atl airport. | Transportation Security Administration | Nonmetallic materials | Jan 28, 2026 |
| 70T05023P5900N009 purchase order | Wichita Airport Authority | $6.4K | Climate controlled storage with 24hr access for TSA at dwight d eisenhower national airport (ict) | Transportation Security Administration | Real property leases | Apr 25, 2025 |
| 70T01026F7668N019 BPA call | Bialek Corporation of Maryland | $6.3K | Space design services for TSA at mobile international airport (bfm) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| 70T02025P7573N002 purchase order | Mettler-Toledo LLC | $6.1K | Preventative maintenance for mettler toledo micro balances. | Transportation Security Administration | Electronics and comms maintenance | Jul 15, 2026 |
| 70T05023F5903N018 delivery order | A1 Shredding and Recycling, Incorporated | $5.8K | Shredding services for atl | Transportation Security Administration | Administrative support | Apr 10, 2025 |
| 70T01024F7670N005 BPA call | Bialek Corporation of Maryland | $5.6K | The purpose of bpa call no. 70t01024f7670n005 is to provide design services, project management, and a site visit for the TSA canine training center. | Transportation Security Administration | Furniture | Jan 29, 2025 |
| 70T02025F5900N002 BPA call | Creative Resources Agency LLC | $5.6K | Q1 fy25 bpa call for 135 pieces of the standard and premium mix. | Transportation Security Administration | Badges, insignia and accessories | Nov 24, 2025 |
| 70T05024P5903N007 purchase order | 994 Contractor LLC | $5.5K | Electrical work at portland international jetport | Transportation Security Administration | Installation of equipment | Apr 2, 2025 |
| 70T01026F7573N001 BPA call | Roberts Oxygen Co Inc | $5.2K | Order number 7 for lab gasses. | Transportation Security Administration | Chemicals | Feb 11, 2026 |
| 70T05024P5903N020 purchase order | Raleigh-Durham Airport Authority | $5.2K | Cable television service at the raleigh-durham international airport (rdu). | Transportation Security Administration | Equipment leases and rentals | Jan 14, 2026 |
| 70T05026F5903N030 BPA call | Corporate Lodging Consultants, Inc | $5.1K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 10, 2026 |
| 70T05026F5903N034 BPA call | Corporate Lodging Consultants, Inc | $5.1K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
| 70T03024F7667N065 BPA call | Iron Mountain Information Management LLC | $5.1K | Media (tape) storage services in order to sustain continuity of operations (coop), secure long-term media storage, and provide retrieval of specified media units. | Transportation Security Administration | Administrative support | Apr 2, 2025 |
| 70T07022P5903N006 purchase order | Charter Communications Operating LLC | $5.1K | No description on the record | Transportation Security Administration | IT products: network | Sep 2, 2026 |
| 70T01026F7573N002 BPA call | Roberts Oxygen Co Inc | $5.0K | Order number 8 - lab gasses. | Transportation Security Administration | Chemicals | Jun 17, 2026 |
| 70T05026F5900N006 delivery order | B O S Security, Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N007 delivery order | Caduceus Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N008 delivery order | Greenlight Group LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N009 delivery order | Johnson Security Bureau, Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N010 delivery order | KR Contracting Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N011 delivery order | Leidos, Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N012 delivery order | Centerra Group, LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N013 delivery order | Coastal International Security, Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N014 delivery order | Continuity Global Solutions LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N015 delivery order | Logmet LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N017 delivery order | American Eagle Protective Services Corp | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N018 delivery order | Aviation Security Management LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N019 delivery order | Defense Consulting Services LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N020 delivery order | Covenant Aviation Security, LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N021 delivery order | Mtac Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N022 delivery order | Nati-Nve Support Services, LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N023 delivery order | Culmen International, LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N024 delivery order | Techflow, Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N025 delivery order | VMD Systems Integrators, LLC | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N026 delivery order | Rocky Mountain Protective Service Inc | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70T05026F5900N027 delivery order | Contemporary Services Corporation | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | Jun 1, 2026 |
| 70T05025P5500N001 purchase order | Universal Music - MGB NA LLC | $4.9K | Subscription that provides audio materials | Transportation Security Administration | IT products: delivery | Sep 30, 2025 |
| 70T05026F5903N033 BPA call | Corporate Lodging Consultants, Inc | $4.9K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jan 30, 2026 |
| 70T01025P7667N002 purchase order | Sanford Airport Authority | $4.8K | The purpose of this clearance is to request authority to award a purchase order to sanford aviation authority in support of the lease of 21 strands of dark fiber optic cable with the associated connectors and maintenance at sfb | Transportation Security Administration | Equipment leases and rentals | Feb 9, 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.
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