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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05021F5903N008 delivery order | B & C Enterprises LLC | $4.7K | Document destruction services for las vegas airport TSA personnel | Transportation Security Administration | Administrative support | Aug 12, 2026 |
| 70T05026F5903N035 BPA call | Corporate Lodging Consultants, Inc | $4.7K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 10, 2026 |
| 70T05024F7671N001 BPA call | Ec America, Inc | $4.6K | 9 ecfs licenses for contractors | Transportation Security Administration | IT products: applications | Jul 23, 2025 |
| 70T01020F1NPRO020 BPA call | Adventures by Dawn L.l.c | $4.5K | Shuttle service at TSA headquarters in springfield, va. | Transportation Security Administration | Freight and transportation of things | May 13, 2026 |
| 70T01026F7573N007 BPA call | Roberts Oxygen Co Inc | $4.4K | Order number 9 lab gasses. | Transportation Security Administration | Chemicals | Sep 21, 2026 |
| 70T05026P5903N010 purchase order | Bluetriton Brands, Inc | $4.2K | Raleigh durham international airport (rdu) 5 gallon bottled water & dispenser rental service | Transportation Security Administration | Beverages | Aug 10, 2026 |
| 70T05026P5903N015 purchase order | Bluetriton Brands, Inc | $4.2K | Raleigh durham international airport (rdu) 5 gallon bottled water & dispenser rental service | Transportation Security Administration | Beverages | Aug 27, 2026 |
| 70T05026F5903N046 BPA call | Corporate Lodging Consultants, Inc | $4.0K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 7, 2026 |
| 70T01023F7668N032 BPA call | Bialek Corporation of Maryland | $3.9K | Design and project management services required to purchase and install furniture for the TSA federal air marshal services miami field office. | Transportation Security Administration | Recreational and musical equipment | Feb 18, 2025 |
| 70T01023F7668N040 BPA call | Bialek Corporation of Maryland | $3.6K | The purpose of this bpa call is to provide furniture for the TSA field office at sfo. | Transportation Security Administration | Furniture | Feb 19, 2025 |
| 70T03026C7667N001 definitive contract | Forerunner Technologies, Inc | $3.6K | This contract is for voice and data telecommunication services at the dallas fort worth (dfw) international airport - terminal d. | Transportation Security Administration | IT products: network | Apr 30, 2026 |
| 70T01026P5900N001 purchase order | Z P Transport, Inc | $3.5K | Explosive magazine relocation from bradley international airport (bdl) in windsor locks, ct, to melbourne orlando international airport (mlb) in melbourne, fl | Transportation Security Administration | Freight and transportation of things | Jul 22, 2026 |
| 70T02025F7573N002 BPA call | Roberts Oxygen Co Inc | $3.5K | The purpose of this action is to issue bpa call 5 for helium uhp carrier grade 5.0 - size 300 cf cylinder and nitrogen, research grade 5.7 - size 300 cf cylinder. | Transportation Security Administration | Chemicals | Dec 19, 2025 |
| 70T02025F7573N004 BPA call | Roberts Oxygen Co Inc | $3.1K | Bpa call number 6 from bpa number 70t02023a7573n001 ordering period 1. | Transportation Security Administration | Chemicals | Jan 14, 2026 |
| 70T05026F5903N028 BPA call | Corporate Lodging Consultants, Inc | $3.1K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 30th 2026 | Transportation Security Administration | Transportation services, other | Jan 29, 2026 |
| 70T05026F5903N048 BPA call | Corporate Lodging Consultants, Inc | $2.9K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
| 70T01024P7667N003 purchase order | City of Dayton | $2.9K | Fiber optic cable usage at the dayton international airport (day), purchased through the city of dayton pop: 9-1-24 through 8-31-29. ceiling value $4,669.32. | Transportation Security Administration | Equipment leases and rentals | Jun 10, 2026 |
| 70T02022F7503N002 delivery order | Idemia Identity & Security USA LLC | $2.8K | Task order for the ues transportation worker identification credential (twic) card management system (cms) upgrade | Transportation Security Administration | Program and management support | Jun 24, 2024 |
| 70T05023P5903N015 purchase order | Raleigh-Durham Airport Authority | $2.6K | Cable television service at raleigh durham international airport (rdu) | Transportation Security Administration | Equipment leases and rentals | Apr 2, 2025 |
| 70T03022C7667N002 definitive contract | Nec Corporation of America | $2.5K | Dallas fort worth international airport telecommunications | Transportation Security Administration | IT services: network | Jul 16, 2026 |
| 70T05020P7NNFM002 purchase order | Charter Township of Van Buren | $2.5K | Firing range services - detroit, mi | Transportation Security Administration | Real property leases | Jun 25, 2025 |
| 70T05024F7560N001 BPA call | Accent on Languages, Inc | $2.3K | Translation of japanese national civil aviation security program (ncasp) documents to english | Transportation Security Administration | Administrative support | Jun 24, 2024 |
| 70T05023P5903N005 purchase order | Data Shredding Services of Texas, Inc | $2.2K | Monthly shredding service for TSA-dfw airport. | Transportation Security Administration | Housekeeping and base services | May 5, 2026 |
| 70T01026F7668N070 BPA call | Supplysource DC, LLC | $2.0K | Furniture design for TSA at dsm | Transportation Security Administration | Furniture | Sep 25, 2026 |
| 70T01026F7668N010 BPA call | Bialek Corporation of Maryland | $2.0K | Site verification services for rsw.7947 | Transportation Security Administration | Furniture | Jul 6, 2026 |
| 70T01026P7663N001 purchase order | Olympus Health VA, LLC | $1.9K | One (1) fitness for duty / independent medical examination. | Transportation Security Administration | Health care services | Aug 21, 2026 |
| 70T05026F5903N029 BPA call | Corporate Lodging Consultants, Inc | $1.9K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026. the system was down 01/24/2026 and this task order was awarded outside of the system. | Transportation Security Administration | Transportation services, other | Jul 14, 2026 |
| 70T01023F7668N003 BPA call | Aquila, Inc | $1.9K | Annual badge dosimeters order for oshe. | Transportation Security Administration | Alarms, signals and security detection | Aug 15, 2025 |
| 70T05026F5903N025 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 24, 2026 |
| 70T05026F5903N041 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging for phl airport due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 10, 2026 |
| 70T05026F5903N023 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
| 70T02024F7573N009 BPA call | Roberts Oxygen Co Inc | $1.8K | Bpa call 4 lab gas, helium, 99.999% uhp carrier grade 5.0 with certificate of analysis - size 300 cu/ft cylinder. | Transportation Security Administration | Chemicals | Feb 12, 2025 |
| 70T05024F7667N001 delivery order | Inraev Enterprises, Inc | $1.6K | Oral presentation transcription services | Transportation Security Administration | Administrative support | Jan 13, 2025 |
| 70T01025F7668N046 BPA call | Moi, Inc | $1.5K | No description on the record | Transportation Security Administration | Furniture | Sep 16, 2025 |
| 70T05026F5903N050 BPA call | Corporate Lodging Consultants, Inc | $1.5K | Emergency lodging for cmh due to snow/ICE storm anticipated over 1/25/2026 to 1/26/2026 | Transportation Security Administration | Transportation services, other | Jun 10, 2026 |
| 70T05026F5903N047 BPA call | Corporate Lodging Consultants, Inc | $1.5K | Emergency lodging for freedom center - watch officers - ffdo | Transportation Security Administration | Transportation services, other | Jun 9, 2026 |
| HSTS0415JCT2530 delivery order | General Dynamics Information Technology Inc | $1.4K | Stip IT security and help desk support igf::ot::igf | Transportation Security Administration | Engineering and technical services | Oct 9, 2026 |
| 70T01025F7668N059 BPA call | Supplysource DC, LLC | $1.3K | Purpose of bpa is to deliver and install office chair at TSA hq. TSA project hq invest.9207. | Transportation Security Administration | Furniture | Jan 28, 2026 |
| 70T01020P7NCIO111 purchase order | Sanford Airport Authority | $1.2K | Base year of new fiber lease with the city of sanford for 4 strands of single mode fiber at the orlando sanford int'l airport. pop 6/1/20 - 5/31/21 | Transportation Security Administration | Equipment leases and rentals | Jul 25, 2025 |
| 70T05026F5903N051 BPA call | Corporate Lodging Consultants, Inc | $1.2K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 16, 2026 |
| 70T05026F5903N049 BPA call | Corporate Lodging Consultants, Inc | $1.1K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 16, 2026 |
| 70T05023P5903N021 purchase order | Stericycle Inc | $985 | Shredding service for midway international airport | Transportation Security Administration | Administrative support | Apr 25, 2025 |
| 70T01023F7668N026 BPA call | Bialek Corporation of Maryland | $930 | Design and project management services required to purchase and install furniture for TSA offices at jacksonville intl airport. | Transportation Security Administration | Furniture | Feb 5, 2025 |
| 70T01026P7668N007 purchase order | Axis Portable Air LLC | $690 | Spot cooler rental for TSA at clt. | Transportation Security Administration | Equipment leases and rentals | Sep 27, 2026 |
| 70T05026F5903N039 BPA call | Corporate Lodging Consultants, Inc | $610 | Emergency lodging due to ICE and power outages in the monroe louisiana area that is affecting the operations at mlu airport. | Transportation Security Administration | Transportation services, other | Jun 4, 2026 |
| 70T02024F7573N008 BPA call | Roberts Oxygen Co Inc | $423 | Bpa call , methane - argon mixture 5/95 ultra p5 with certificate of analysis - size 300 cu/ft cylinder. | Transportation Security Administration | Chemicals | Feb 12, 2025 |
| 70T05026F5903N045 BPA call | Corporate Lodging Consultants, Inc | $244 | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 7, 2026 |
| 70T01018C9NCKP035 definitive contract | Plankowner Enterprises LLC | $0 | Janitorial services at lubbock preston smith international airport. | Transportation Security Administration | Housekeeping and base services | Feb 29, 2024 |
| 70T01018F3NOHC008 delivery order | Economic Systems Inc | $0 | The purpose of delivery order 70t01018f3nohc008 off of GSA schedule gs-02f-0092t is to deliver thirty (30) federal retirement calculator for human resources, basic retirement and benefits client support, eretirement [retirement application ... | Transportation Security Administration | IT services: other | Feb 23, 2024 |
| 70T01018F3NPRO012 delivery order | America Transportation | $0 | Employee shuttle services for the TSA systems integration facility (tsif). | Transportation Security Administration | Travel and relocation | Feb 29, 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 15, 2026.
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