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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05026D5900N013 IDIQ contract | Johnson Security Bureau, Inc | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N014 IDIQ contract | KR Contracting Inc | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N015 IDIQ contract | Leidos, Inc | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N016 IDIQ contract | Logmet LLC | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N017 IDIQ contract | Mtac Inc | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N018 IDIQ contract | Nati-Nve Support Services, LLC | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N019 IDIQ contract | Rocky Mountain Protective Service Inc | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N020 IDIQ contract | Techflow, Inc | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T05026D5900N021 IDIQ contract | VMD Systems Integrators, LLC | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| 70T06026P7671N001 purchase order | Citibank, N.a | $0 | Ordering official transactions for the period fy2026 | Transportation Security Administration | Uniforms and clothing | Sep 11, 2026 |
| 70T07021P5903N006 purchase order | Livewire, LLC | $0 | Alaska IT renovation at wrangell airport | Transportation Security Administration | IT services: end user | Jan 9, 2024 |
| 70T07022P5903N003 purchase order | Tri-Tech Forensics, Inc | $0 | Fletch ifak kits tourniquet | Transportation Security Administration | Medical equipment and supplies | May 22, 2025 |
| 70T07022P5903N004 purchase order | Colorado Golf & Turf, Inc | $0 | 2 brand name or equal transporter golf carts in accordance with section 2 statement of work | Transportation Security Administration | Motorcycles and other vehicles | Jan 11, 2024 |
| 70T07022P5903N005 purchase order | Ejo Ventures, LLC | $0 | Contractor to install 4 new 55 lcd wall monitors in training rooms a4 352 room a4 355 and to remove the two existing primary wall lcd monitors to be replaced with 82. | Transportation Security Administration | Installation of equipment | Jun 18, 2024 |
| 70T07022P5903N008 purchase order | National September 11 Memorial and Museum at the World Trade Center | $0 | To purchase pre-recorded 911 memorial and museum-TSA virtual training program to be included in the new hire curriculum. | Transportation Security Administration | Education and training services | Jun 14, 2024 |
| 70T09020F2NOCP004 BPA call | Unison Marketplace, Inc | $0 | The purpose of this pr is to issue a TSA task order under the newly award DHS bpa for reverse auctioning to unisom marketplace (formerly fedbid). effective december 18, 2019 through december 17, 2025 (five years - base + 4 options). | Transportation Security Administration | Program and management support | Feb 3, 2025 |
| HSTS0110JOOP044 delivery order | Lockheed Martin Services, LLC | $0 | This task order provides for the specialized security training system support and analysis necessary to support administration of the overall contract, including program and business operations management in support of the operational and ... | Transportation Security Administration | Education and training services | May 20, 2026 |
| HSTS0110JOOP106 delivery order | Lockheed Martin Services, LLC | $0 | This task order is being issued to support the transportation security administration s (TSA) operational and technical training division (ott) and the office of security operations, explosives operations division (eod) with the ... | Transportation Security Administration | Education and training services | May 21, 2026 |
| HSTS0111COSH010 definitive contract | CACI Technologies, LLC | $0 | Osh support services contract | Transportation Security Administration | Professional services, other | Jul 2, 2025 |
| HSTS0111JOOP015 delivery order | Lockheed Martin Services, LLC | $0 | Technical training | Transportation Security Administration | Education and training services | May 21, 2026 |
| HSTS0111JOOP087 delivery order | Lockheed Martin Services, LLC | $0 | Independent government cost estimate for logistics. period of performance: 09/01/11 - 09/01/2012 | Transportation Security Administration | Education and training services | May 21, 2026 |
| HSTS0112CREV001 definitive contract | Avar Consulting Inc | $0 | Igf::ot::igf other functions. contract for passenger fee data portal system (pfdps) web-portal support services. | Transportation Security Administration | IT services: other | Jun 23, 2026 |
| HSTS0113ABMS023 blanket purchase agreement | Cc&c Management Services, LLC | $0 | Igf::ot::igf office relocation services bpa contract for TSA ncr. | Transportation Security Administration | Travel and relocation | Jul 2, 2026 |
| HSTS0114ABMS009 blanket purchase agreement | Moi, Inc | $0 | This is a bpa for office furniture, design services, and reconfiguration services. | Transportation Security Administration | Furniture | Jul 7, 2026 |
| HSTS0114FAMT001 delivery order | Cgi Federal Inc | $0 | "igf::ot::igf" sunflower (mobiletrak) site license scanner and server support services | Transportation Security Administration | IT services: other | Apr 24, 2024 |
| HSTS0115AHRM050 blanket purchase agreement | MRF Consulting LLC | $0 | Igf::ot::igf the transportation security administration, office of human capital (ohc), hereby awards this blanket purchase agreement (bpa) to mrf consulting limited liability company for transportation security executive services (tses). ... | Transportation Security Administration | Program and management support | Jul 23, 2026 |
| HSTS0115AOSH001 blanket purchase agreement | Aquila, Inc | $0 | Igf::ot::igf radiation detection dosimeters | Transportation Security Administration | Quality control, testing and inspection | Jul 28, 2026 |
| HSTS0115JHRM019 delivery order | Leidos Inc | $0 | Igf::cl,ct::igf the purpose of task order hsts01-15-j-hrm019 is to fund the herein identified option period 6 clins as authorized per modification p00141 to the hraccess indefinite delivery indefinite quantity (idiq) contract ... | Transportation Security Administration | Professional services, other | May 23, 2024 |
| HSTS0116ACRL003 blanket purchase agreement | Martin - Miser Associates, Inc | $0 | Igf::cl::igf this establishes a blanket purchase agreement for eeo services with martin-miser associates against GSA contract number gs-22f-9733h. | Transportation Security Administration | Program and management support | Aug 26, 2026 |
| HSTS0116AENV008 blanket purchase agreement | Earth Smart Environmental Solutions LLC | $0 | Igf::ot::igf blanket purchase agreement (bpa) for battery recycling. procurement will include battery recycling containers. prepaid postage and recycling fees will be included in the cost of the containers. | Transportation Security Administration | Salvage, disposal and demolition | Aug 26, 2026 |
| HSTS0116ARES061 blanket purchase agreement | Working Environments, Inc | $0 | Under this agreement, the bpa holder shall provide lockers and miscellaneous steel furniture products and related services in accordance with the bpa, sow and specific orders as described in individual task orders | Transportation Security Administration | Furniture | Aug 26, 2026 |
| HSTS0116CRES002 definitive contract | NSR Solutions, Inc | $0 | Igf::ot::igf perform janitorial services to support the new direct lease for the TSA on-site leased spaces at baltimore walshington international airport (bwi) in baltimore, maryland. pop: 1/1/16 - 12/31/16 lease #: hsts17-15-l-rele02 | Transportation Security Administration | Housekeeping and base services | Jul 28, 2025 |
| HSTS0116CRES707 definitive contract | J & L | $0 | Igf::ot::igf the purpose of contract hsts01-16-c-res707 is for janitorial services for the TSA at the reno-tahoe international airport (rno) in reno, nevada | Transportation Security Administration | Housekeeping and base services | Jul 29, 2026 |
| HSTS0116CRES736 definitive contract | Haka, Inc | $0 | Igf::ot::igf this is a firm-fixed-price (ffp) contract to provide janitorial services for the TSA security checkpoint and baggage screening areas at kona international airport (koa). | Transportation Security Administration | Housekeeping and base services | Feb 5, 2026 |
| HSTS0116CRES748 definitive contract | Waite Secured Line Technology Solutions LLC | $0 | Igf::ot::igf 3rd party janitorial services for TSA occupied space at newark liberty international airport (ewr) | Transportation Security Administration | Housekeeping and base services | Jun 2, 2026 |
| HSTS0116DHRM037 IDIQ contract | Accenture Federal Services LLC | $0 | Igf::ot::igf idiq contract for the recruitment and hiring (r&h) services for TSA. | Transportation Security Administration | Professional services, other | Aug 25, 2026 |
| HSTS0116JHRM025 delivery order | Leidos Inc | $0 | Igf::cl,ct::igf the purpose of task order hsts01-16-j-hrm025 is to fund the herein identified option period 7 clins as exercised and authorized per modification p00177 to the ohcaccess indefinite delivery indefinite quantity (idiq) ... | Transportation Security Administration | Professional services, other | Jun 24, 2025 |
| HSTS0117AOTD005 blanket purchase agreement | Adventures by Dawn L.l.c | $0 | Igf::ot::igf blanket purchase agreement (bpa) - transportation support services the ceiling amount established for this bpa is $380,000.00. | Transportation Security Administration | Travel and relocation | Aug 26, 2026 |
| HSTS0117AOTD506 blanket purchase agreement | Information Discovery Services, LLC | $0 | Igf::ct::igf background investigation | Transportation Security Administration | Administrative support | Jul 17, 2024 |
| HSTS0117AOTD521 blanket purchase agreement | US Iss Agency LLC | $0 | Igf::cl::igf bpa for background investigation service for ffdo | Transportation Security Administration | Administrative support | Aug 26, 2026 |
| HSTS0117CCKP001 definitive contract | Ninety Five South, Inc | $0 | Original car had to be deleted to resolve issue in cws. 3rd party janitorial services for TSA occupied space at newark liberty international airport (ewr). | Transportation Security Administration | Housekeeping and base services | Sep 6, 2024 |
| HSTS0117CCKP016 definitive contract | Ka Lima O Maui LTD | $0 | Igf::ot::igf the purpose of contract hsts01-17-c-ckp016 is for janitorial services for the TSA at the kahului airport (ogg) in kahului, hi. | Transportation Security Administration | Housekeeping and base services | Jul 10, 2024 |
| HSTS0117CCKP024 definitive contract | Express Maintenance Co, Inc | $0 | Igf::ot::igf to incrementally fund five months janitorial services at san francisco international (sfo) checkpoint and baggage areas. | Transportation Security Administration | Housekeeping and base services | Sep 9, 2024 |
| HSTS0117CCKP064 definitive contract | Express Maintenance Co, Inc | $0 | Igf::ot::igf the purpose of contract hsts01-17-c-ckp064 is to provide janitorial services for TSA at san francisco international airport (sfo). | Transportation Security Administration | Housekeeping and base services | Mar 1, 2024 |
| HSTS0117CCRL007 definitive contract | K4 Solutions, Inc | $0 | Igf::ot::igf sole source bridge contract for tcc services | Transportation Security Administration | Administrative support | Jun 26, 2024 |
| HSTS0117CHRM072 definitive contract | Leidos, Inc | $0 | Igf::cl::igf the purpose of contract hsts01-17-c-hrm072 is to provide personnel, payroll and benefits (pp&b) and help desk support services to the office of human capital. follow on bridge contract from the ohcaccess contract ... | Transportation Security Administration | Professional services, other | Jun 8, 2026 |
| HSTS0117DREM015 IDIQ contract | R Mcghee & Associates PLLC | $0 | Igf::ot::igf the purpose of this indefinite delivery indefinite quantity (idiq) contract is to provide architect-engineer services for the transportation security administration (TSA) | Transportation Security Administration | Architect-engineering services | Aug 26, 2026 |
| HSTS0117FCKP054 delivery order | Action Facilities Management Inc | $0 | Igf::ot::igf the purpose of this task order is to provide janitorial services at laguardia international airport (lga) | Transportation Security Administration | Housekeeping and base services | Jul 10, 2024 |
| HSTS0117FFIN025 delivery order | Quadient, Inc | $0 | Purchase and operations and maintenance of a mail processing system. | Transportation Security Administration | Special industry machinery | Jun 28, 2024 |
| HSTS0117FREM070 BPA call | Enterprise Furniture Consultants, Inc | $0 | Igf::cl::igf blanket purchase agreement for complete furniture management services including but not limited to comprehensive support for the purchase, design, installation, reconfiguration, relocation and increasing/downsizing of TSA ... | Transportation Security Administration | Installation of equipment | Aug 10, 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 16, 2026.
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