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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HSTS0517JSPP007 delivery order | Jackson Hole Airport Board | $0 | Igf::cl,ct::igf screening services at jackson hole airport. pop: 1/1/2017 - 12/31/2017 | Transportation Security Administration | Housekeeping and base services | Dec 18, 2023 |
| HSTS0517JSPP013 delivery order | VMD Systems Integrators, LLC | $0 | Igf::cl,ct::igf the purpose of this pr is to begin the procurement of security screening services at greater rochester international airport. --roc this will be a new task order award under the idiq. pop: ~2/1/2017 -- | Transportation Security Administration | Housekeeping and base services | Jan 9, 2024 |
| HSTS0517JSPP014 delivery order | Aviation Security Management LLC | $0 | Igf::cl,ct::igf award of security screening services at key west international airport. [eyw] | Transportation Security Administration | Housekeeping and base services | Jan 10, 2024 |
| HSTS0517JSPP015 delivery order | B O S Security, Inc | $0 | Igf::cl,ct::igf task order award for security screening services at tupelo regional airport (tup). | Transportation Security Administration | Housekeeping and base services | Jun 24, 2025 |
| HSTS0517JSPP016 delivery order | B O S Security, Inc | $0 | Igf::cl,ct::igf idiq contract for security screening services under the screening partnership program. pop: 2/1/2017-1/31/2022 | Transportation Security Administration | Housekeeping and base services | Jan 10, 2024 |
| HSTS0517PLAS003 purchase order | Assured Document Destruction, Inc | $0 | Igf::ot::igf bi-weekly shredding for two TSA locations. | Transportation Security Administration | Housekeeping and base services | Aug 5, 2026 |
| HSTS0517PLAX002 purchase order | Shred Source, Inc | $0 | Igf::ot::igf onsite document destruction services for the los angeles international airport and surrounding administrative offices. | Transportation Security Administration | Administrative support | Feb 9, 2024 |
| HSTS0517PLIH002 purchase order | Hawaiian Telcom Services Company, Inc | $0 | Igf::ot::igf provide continuous t1 data line service for the cctv-ethernet transport at 3mbps at TSA lih airport and offsite office. | Transportation Security Administration | Electronics and comms maintenance | Oct 31, 2023 |
| HSTS0517PNF5002 purchase order | Elite Shooting Sports LLC | $0 | Igf::ct::igf range services - dulles, va | Transportation Security Administration | Education and training services | Mar 20, 2025 |
| HSTS0517PNFK001 purchase order | East Brunswick Township of | $0 | Igf::ct::igf firing range services, newark nj | Transportation Security Administration | Education and training services | Feb 9, 2026 |
| HSTS0517PSAT002 purchase order | Bella Bagno Inc | $0 | Disposable antimicrobial runners | Transportation Security Administration | Household and commercial furnishings | Jan 10, 2024 |
| HSTS0707JUT020 delivery order | Utm Limited | $0 | In support of ffdo recertification training. GSA contract # gs-07f-5749p 9mm man marker rounds 9mm silent blank rounds conversion barrels usp k 9mm mmr conversion barrels usp k 9mm sbr | Transportation Security Administration | Small arms ammunition | Mar 19, 2024 |
| HSTS0710JPHY002 delivery order | Ogs Technologies, Inc | $0 | This pr should be routed to acq7 for acy fams contracting officer grace kelly. 1. this pr is to fund 120 memorial tactical badges. $16.70*120 =$2,004.00. clin 00017: the badges are to be numbered 031 - 0150 2.this pr is to fund 100 ... | Transportation Security Administration | Badges, insignia and accessories | Nov 3, 2023 |
| HSTS0714COLE017 definitive contract | Elm Fork Rifle & Pistol, Inc | $0 | Dallas range services in support of the ffdo rtp. the services are needed for the continuation of on-going functions&are: - necessary for normal operations, and - for which congress appropriated funds last fiscal year aap no 201400564 pop: ... | Transportation Security Administration | Education and training services | Apr 2, 2026 |
| HSTS0714COLE037 definitive contract | Harbor Area Range Fund | $0 | Igf::ot::igf this pr will fund the new range contract for the los angeles field office. pop: july 31, 2014 through july 30, 2015 cost: $63,936.00 please route approved pr to doretta chiarlone/contracting officer and ray widmann/contract ... | Transportation Security Administration | Education and training services | Dec 29, 2025 |
| HSTS0714JTWE223 delivery order | Lockheed Martin Services, LLC | $0 | Igf::ct::igf follow on t.o. for system support and analysis in the amount of $1,980,449.16. this task order is placed under idiq contract hsts01-09-d-oso900. the period of performance will be from 8/17/14 through 2/16/15. co: melisa ... | Transportation Security Administration | Education and training services | Sep 6, 2024 |
| HSTS0715COLE007 definitive contract | Elm Fork Rifle & Pistol, Inc | $0 | "igf::ct::igf" this pr will fund a new acquisition for range services for the dallas field office. period of performance: february 2, 2015 - february 1, 2016 igf::ct::igf | Transportation Security Administration | Education and training services | Apr 1, 2026 |
| HSTS0715COLE053 definitive contract | County of Liberty | $0 | Igf::ct::igf to fund a range for the houston field office pop: september 15, 2015 to september 14, 2016 cost - $26,400.00 or a 12 month period. please route to c&p attn: melissa french/grace kelly/ christine karovic via email using ... | Transportation Security Administration | Education and training services | Nov 1, 2024 |
| HSTS0715DFDO025 IDIQ contract | Exalt Integrated Technologies, LLC | $0 | Igf::ot::igf safes and associated security related services | Transportation Security Administration | Installation of equipment | Aug 24, 2026 |
| HSTS0715DOLE027 IDIQ contract | Extreme Tactical Inc | $0 | See the attached list/clins on various items for the duty tactical gear. | Transportation Security Administration | Individual equipment | Aug 24, 2026 |
| HSTS0715DOLE032 IDIQ contract | H Squared Inc | $0 | The purpose of this $0 pr is to provide a working copy to procure 5.11 tactical mission ready 2.0 bag (or equal) in support of ongoing vipr operations. see attached list. period of performance is september 22, 2015 through september 21, ... | Transportation Security Administration | Recreational and musical equipment | Aug 24, 2026 |
| 70T02020F1NPHY019 BPA call | Johnson Controls Security Solutions LLC | -$0 | The purpose of this bpa call is to provide installation of security locks, duress alarms, intrusion detection systems and other such hardware as required at msy onsite in accordance with the sow. | Transportation Security Administration | IT services: other | Mar 24, 2025 |
| 70T02023F7668N006 BPA call | Johnson Controls Security Solutions LLC | -$0 | Installation of high security locks and physical access control systems and phoenix international airport. | Transportation Security Administration | Alarms, signals and security detection | Jun 6, 2025 |
| 70T04021F7672N003 BPA call | Mag DS Corp | -$0 | Dtss bpa order 14 for program management | Transportation Security Administration | Engineering and technical services | Jun 10, 2025 |
| HSTS0115CCKP148 definitive contract | Tunista Services, LLC | -$0 | Igf::ot::igf janitorial services for TSA space at the hnl airport. | Transportation Security Administration | Housekeeping and base services | May 22, 2024 |
| HSTS0116JHRM134 delivery order | Leidos Inc | -$0 | Igf::ct::igf the purpose of task order hsts01-16-j-hrm134 is to fund clin 8037 "process suite transition meetings only" for a total amount of $20,801.56. the period of performance is from 09/28/2016 to 10/31/2016. | Transportation Security Administration | Professional services, other | Sep 9, 2024 |
| HSTS0117JHRM010 delivery order | Leidos Inc | -$0 | Igf::ot::igf the purpose of task order hsts01-17-j-hrm010 to the ohcaccess contract is to fund clins 7038 and 7038a for the field position recruitment and hiring transition in the amount of $1,874,297.49. | Transportation Security Administration | Professional services, other | Sep 20, 2024 |
| HSTS0415JCT6027 BPA call | Global Systems Technologies, LLC | -$0 | Igf::ot::igf professional engineering and logistics support services (pelss) blanket purchase agreement (bpa) bpa order 5: operation support/configuration management | Transportation Security Administration | Engineering and technical services | Apr 10, 2025 |
| HSTS0417CCT7224 definitive contract | The Leland Stanford Junior University | -$0 | Igf::ot::igf the contractor shall provide development of x-ray differential phase contrast scanner for explosive detection. | Transportation Security Administration | Other R&D | Feb 21, 2024 |
| 70T04018F5CAP1088 delivery order | Smiths Detection Inc | -$0 | The purpose of this order is to order year 2 system management support as well as to add options for years 3-5 system management support. | Transportation Security Administration | Engineering and technical services | Jan 11, 2024 |
| 70T04018F5CAP1102 delivery order | Reveal Imaging Technologies, Inc | -$0 | Reveal hsts04-17-d-ct1153 this is the second year of reveal eds system management. stss is the new base contract for eds related engineering services. this effort is for the system management services associated with program management, ... | Transportation Security Administration | Engineering and technical services | Apr 16, 2025 |
| 70T01020F3NCKP233 delivery order | Byrd Enterprises Unlimited Inc | -$0 | Covid19 cleaning and sanitization services at the ronald reagan washington national airport (dca), washington dulles international airport (iad), and philadelphia international airport (phl). | Transportation Security Administration | Housekeeping and base services | Mar 11, 2024 |
| 70T04023C7573N001 definitive contract | Noblis, Inc | -$0 | Automatic target recognition (atr) algorithm engineering development, evaluation, and deployment of high definition advanced imaging technology (hd-ait) algorithms. | Transportation Security Administration | IT products: applications | Jul 7, 2025 |
| 70T05021F7671N004 delivery order | Kenney Business Solutions Inc | -$0 | The purpose is to provide TSA historian program for a 12 month period from date of award for the base year, with one (1) twelve (12) month option year (base and one option year). | Transportation Security Administration | Administrative support | Apr 3, 2025 |
| 70T04022F7573N003 delivery order | Smiths Detection Inc | -$0 | This task order is to purchase original equipment manufacturer (oem), system management support services. | Transportation Security Administration | Engineering and technical services | May 28, 2024 |
| 70T04018F5DAP2026 delivery order | Ceia USA LTD | -$0 | The purpose of this task order is to order system management support services. | Transportation Security Administration | Engineering and technical services | Jun 10, 2025 |
| HSTS0416JCT4041 delivery order | Leidos, Inc | -$0 | Igf::ct::igf east checkpoint task order | Transportation Security Administration | Modification of equipment | Jan 16, 2026 |
| 70T01020F5NREM047 delivery order | G.m Hill Engineering, Inc | -$0 | Task order no. 70t01020f5nrem047 is issued against idiq contract no. 70t01020d9nrem057 to provide interior design support for TSA's new headquarters facility. | Transportation Security Administration | Real property maintenance and repair | Sep 24, 2026 |
| 70T07022F7671N001 delivery order | Technical Solutions and Maintenance, Incorporated | -$0 | Contract closeout support services | Transportation Security Administration | Professional services, other | Jan 24, 2025 |
| 70T02020F6NRCA210 delivery order | Credence Management Solutions Limited Liability Company | -$0 | Operation and maintenance of the knowledge management system (kms). | Transportation Security Administration | Program and management support | Jul 15, 2024 |
| 70T04021F7573N001 delivery order | Idemia Identity & Security USA LLC | -$0 | The purpose of this order is to purchase engineering support services to support mobile drivers license implementation. | Transportation Security Administration | Alarms, signals and security detection | May 28, 2026 |
| 70T03019F3NCIO313 delivery order | Technical and Project Engineering, LLC | -$0 | Security engineer and pm support spend plan security consulting services spend line #184 | Transportation Security Administration | Professional services, other | Mar 20, 2025 |
| HSTS0517JSPP004 delivery order | Trinity Technology Group, Inc | -$0 | Igf::cl,ct::igf task order 4 - mt-west screening services under the screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | Mar 11, 2024 |
| 70T02019P7NNCP027 purchase order | Agilent Technologies Inc | -$0 | Agilent gc/ms single quad system preventive annual maintenance | Transportation Security Administration | Electronics and comms maintenance | May 21, 2024 |
| 70T04020C9CRCA246 definitive contract | Surescan Corporation | -$0 | The purpose of this contract is to procure technical engineering services, materials, and enhanced capability development for specific technical topic areas (ttas). | Transportation Security Administration | Electronics and comms maintenance | Jun 26, 2024 |
| 70T05018F3NORC305 BPA call | Engility Services, LLC | -$0 | Purpose of this task order is to conduct a periodic assessment of the equipment rates and cycle times for checkpoint and checked baggage operations. information captured in this effort will validate the TSA esm underlying assumptions and ... | Transportation Security Administration | Quality control, testing and inspection | Dec 18, 2023 |
| 70T05020P7NKOA001 purchase order | Hawaiian Telcom Services Company, Inc | -$0 | Cctv connectivity t1 dataline for TSA-koa airport. | Transportation Security Administration | Installation of equipment | Aug 25, 2026 |
| HSTS0216JCAC023 delivery order | V3 Gate Team, LLP | -$0 | Audio/visual support and maintenance, installation of a centralized phone conferencing system and two additional work stations. igf::ot::igf | Transportation Security Administration | IT services: other | Apr 24, 2024 |
| 70T05022P5500N001 purchase order | Levin Professional Services Inc | -$1 | Master clock | Transportation Security Administration | Radios and communications | Apr 14, 2025 |
| 70T05022F7670N011 delivery order | General Dynamics - Ots, Inc | -$1 | 200,000 rounds of 9mm non-lethal ammunition | Transportation Security Administration | Small arms ammunition | Apr 17, 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 16, 2026.
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