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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T02019F1NNCP059 BPA call | Roberts Oxygen Co Inc | -$3 | Procurement of 20 helium tanks&5 months of cylinder rental. | Transportation Security Administration | Chemicals | May 22, 2025 |
| 70T05023F7672N005 delivery order | Furniture Leisure, Inc | -$3 | Composure benches at columbia regional, corpus christi, burlington international, and nashville international airports. | Transportation Security Administration | Furniture | Sep 25, 2024 |
| 70T01022F7663N010 delivery order | Performance Assessment Network, Inc | -$3 | Steady state program management support | Transportation Security Administration | Quality control, testing and inspection | May 28, 2024 |
| 70T02018P7NNCP016 purchase order | Roberts Oxygen Co Inc | -$4 | Purchase of a perma-cyl liquid nitrogen delivery system | Transportation Security Administration | Instruments and lab equipment | Jul 15, 2025 |
| 70T03023C7668N001 definitive contract | Agilquest Corporation | -$9 | Agilquest onboard software license | Transportation Security Administration | IT products: applications | Jun 13, 2025 |
| 70T05021F7573N006 delivery order | Rividium Inc | -$9 | This is a fixed price performance-based, continuous process improvement/ lean six sigma management support task order | Transportation Security Administration | Professional services, other | Sep 3, 2025 |
| 70T02020F1NPHY030 BPA call | Johnson Controls Security Solutions LLC | -$10 | The purpose of this bpa call is to procure identiv velocity licensing model and software support agreement (ssa) in order for jci to manage an enterprise-wide ssa for TSA's pacs. | Transportation Security Administration | IT services: other | Mar 20, 2025 |
| 70T04023P7573N002 purchase order | Marriott International, Inc | -$11 | To provide event space for the TSA 2023 domestic design symposium from 8/2/2023 - 8/3/2023. these services shall be in accordance with the specifications stated in TSA's statement of work. | Transportation Security Administration | Real property leases | Sep 17, 2024 |
| 70T01023F7668N028 BPA call | Bialek Corporation of Maryland | -$13 | Furnishings for TSA breakroom and managers office at terminal e of bos logan international airport. | Transportation Security Administration | Furniture | Apr 23, 2024 |
| 70T04022F7672N015 delivery order | Rapiscan Laboratories, Inc | -$15 | The purpose of this task order is for the contractor to provide system management support for idiq year 6. | Transportation Security Administration | Engineering and technical services | May 14, 2025 |
| 70T01023F7668N019 BPA call | Bialek Corporation of Maryland | -$17 | The purchase of new furniture for TSA ear. | Transportation Security Administration | Furniture | Apr 23, 2024 |
| 70T02022F7600N001 BPA call | Johnson Controls Security Solutions LLC | -$20 | Provide project management support for the physical access control system (pacs). | Transportation Security Administration | IT services: it management | Jul 30, 2024 |
| 70T05022F7670N007 delivery order | Workwear Outfitters, LLC | -$23 | Fams uniforms | Transportation Security Administration | Uniforms and clothing | Apr 18, 2024 |
| 70T04020F1NRCA403 BPA call | Deloitte Consulting LLP | -$30 | S3 task order in support of the requirements, human performance and engineering division. all work shall be in accordance with the base bpa and sow. | Transportation Security Administration | Program and management support | Sep 24, 2026 |
| 70T05023F7900N003 delivery order | Carahsoft Technology Corp | -$30 | Cellebrite software | Transportation Security Administration | IT products: applications | May 15, 2025 |
| 70T03019F3BOGS009 delivery order | Kci-Acuity, LLC | -$33 | Services for program management support, application development and integration services, operation and maintenance support services, and transition out services for the global risk analysis and decision support (grads) system. | Transportation Security Administration | IT services: other | Jun 18, 2025 |
| 70T01021F7668N008 BPA call | Millerknoll Inc | -$35 | Bpa call to purchase and install furniture for the TSA offices at lea county regional airport in hobbs, nm. | Transportation Security Administration | Furniture | Sep 20, 2024 |
| 70T05023F7672N008 BPA call | Moi, Inc | -$36 | Order for explosive detection system (eds) chairs for the checked baggage resolution area (cbra) | Transportation Security Administration | Furniture | Nov 6, 2024 |
| 70T01021F7668N045 BPA call | Millerknoll Inc | -$38 | Bpa call to purchase and install furniture for the TSA office located at trenton/mercer airport (ttn) | Transportation Security Administration | Furniture | Sep 23, 2024 |
| 70T01023F5600N005 BPA call | HR Anew, Inc | -$55 | Purchase eeo investigation services. | Transportation Security Administration | Program and management support | Sep 29, 2025 |
| 70T05020F5NPHY061 delivery order | Ogs Technologies, Inc | -$56 | Metal badges and accessories. | Transportation Security Administration | Badges, insignia and accessories | Nov 28, 2023 |
| 70T02021F7503N003 delivery order | Idemia Identity & Security USA LLC | -$61 | Ues task order 7 - twic online renewals | Transportation Security Administration | Program and management support | May 20, 2025 |
| 70T02022F7668N001 BPA call | Johnson Controls Security Solutions LLC | -$67 | The purpose of this bpa call is to provide funding for emergency break-fix repair of physical security critical systems for all TSA locations. | Transportation Security Administration | Electronics and comms maintenance | Nov 27, 2023 |
| 70T01023F7668N034 BPA call | Bialek Corporation of Maryland | -$67 | To purchase and install furniture for TSA offices relocating to a new terminal in garden city municipal airport | Transportation Security Administration | Furniture | Apr 24, 2024 |
| 70T01020F2NREM551 BPA call | Millerknoll Inc | -$70 | The purpose of bpa call no. 70t01020f2nrem551 is to provide furniture for k9 and admin offices at fort lauderdale hollywood international airport (fll). | Transportation Security Administration | Furniture | Sep 25, 2024 |
| 70T01023F7668N006 BPA call | Bialek Corporation of Maryland | -$85 | Bpa call to obligate funding for labor hours to provide a final design plan, site visit and bill of materials for TSA administrative offices at fort wayne intl airport (fwa). TSA project fwa.8395. | Transportation Security Administration | Furniture | Apr 24, 2024 |
| 70T05020F3NOSO013 delivery order | Caldwell Cleaning LLC | -$99 | The purpose of this delivery order is for the purchase of 405 cases of disinfectant wipes due to covid-19. | Transportation Security Administration | Cleaning equipment and supplies | Sep 22, 2026 |
| 70T05023F7670N003 delivery order | Workwear Outfitters, LLC | -$103 | Transportation security administration academy east training uniforms delivery order award. | Transportation Security Administration | Uniforms and clothing | Nov 14, 2024 |
| 70T01023F7668N008 BPA call | Aquila, Inc | -$108 | Annual badge dosimeters order for office of safety, health and environment (oshe). | Transportation Security Administration | Alarms, signals and security detection | Aug 15, 2025 |
| 70T01020F2NREM526 BPA call | Millerknoll Inc | -$118 | The purpose of bpa call no. 70t01020f2nrem526 is to provide furniture for TSA offices at san diego international airport (san) | Transportation Security Administration | Furniture | Jun 13, 2025 |
| 70T05020P7NATL002 purchase order | City of Atlanta Department of Aviation | -$120 | Purchase of new and renewal sida badges for TSA-atl personnel. | Transportation Security Administration | Badges, insignia and accessories | Jul 21, 2025 |
| 70T05018P7NHNL002 purchase order | Time Warner Cable Enterprises LLC | -$122 | Monthly basic cable tv service for hnl airport and offisite office. | Transportation Security Administration | Installation of equipment | Apr 8, 2025 |
| 70T04020F5DAP2050 delivery order | Smiths Detection Inc | -$129 | The purpose of this is to procure engineering services for development and deployment of engineering change proposals (ecps) on the at/cts deployed or to be deployed to the fields. | Transportation Security Administration | Engineering and technical services | Sep 30, 2025 |
| HSTS0209JTTC400 delivery order | Lockheed Martin Services, LLC | -$137 | This pr # 21-09-209ttc400 is to fund contract: hsts02-07-d-ttc366; task order #1 operations and maintenance. vendor: lockheed martin pop: 11/1/08-11/30/08 value: $390,915.67 poc for questions: sandi reynolds 571-227-1962 tina jackson ... | Transportation Security Administration | Program and management support | Apr 4, 2025 |
| 70T01022F7668N004 BPA call | Millerknoll Inc | -$142 | Supply, delivery, and installation of furniture for TSA cleveland hopkins international airport cle. | Transportation Security Administration | Furniture | Jul 10, 2025 |
| 70T01022F5600N009 BPA call | Crossroads Mediation Services, Inc | -$145 | Equal employment opportunity services per the technical direction of the program office. | Transportation Security Administration | Program and management support | Jun 24, 2025 |
| HSTS0517CSAS003 definitive contract | Oag Aviation Worldwide LLC | -$163 | Igf::ct::igf this procurement is for an online internet tool that gives TSA the ability to perform adhoc queries of flight data in between monthly data deliveries. | Transportation Security Administration | IT services: other | May 23, 2025 |
| 70T03019C9NPHY006 definitive contract | Trilogy Secured Services, L.l.c | -$179 | Information security system officer (isso) services for the office of physical security | Transportation Security Administration | IT services: other | May 21, 2025 |
| 70T01022F7668N012 BPA call | Millerknoll Inc | -$186 | Bpa call for furniture for mso international airport mso.7881. | Transportation Security Administration | Furniture | Mar 27, 2025 |
| 70T04021C7573N009 definitive contract | Liberty Defense Technologies, Inc | -$195 | Development of hexwave for enhanced detection performance and throughput for aviation workers. | Transportation Security Administration | Modification of equipment | Jun 12, 2024 |
| 70T05023P5000N001 purchase order | Marriott International, Inc | -$217 | Conference room space | Transportation Security Administration | Real property leases | Apr 4, 2025 |
| 70T01019F1NREM429 BPA call | Millerknoll Inc | -$226 | Task order to purchase and install new office furniture due to a relocation of the TSA administrative office space at manhattan regional airport (mhk) in manhattan, ks. | Transportation Security Administration | Furniture | Aug 21, 2024 |
| 70T05022P5903N014 purchase order | Aerostar Airport Holdings LLC | -$230 | Sida badges for sju screeners | Transportation Security Administration | Badges, insignia and accessories | Dec 17, 2025 |
| 70T05021P5903N011 purchase order | Hawaiian Telcom Services Company, Inc | -$250 | Cctv connectivity. | Transportation Security Administration | Installation of equipment | Jul 17, 2025 |
| 70T01021F7668N039 BPA call | Millerknoll Inc | -$250 | Bpa call to purchase and install furniture for the TSA offices located offsite at syracuse-hancock international airport. (TSA project syr.8248) | Transportation Security Administration | Furniture | Sep 23, 2024 |
| 70T05022P5903N009 purchase order | Hawaiian Telcom Services Company, Inc | -$254 | Cctv service for kona international airport and support office | Transportation Security Administration | Quality control, testing and inspection | Aug 5, 2025 |
| 70T01019F2NREM071 BPA call | Price Modern LLC | -$256 | This bpa order is to provide ancillary furniture for the new TSA hq. | Transportation Security Administration | Furniture | Aug 27, 2025 |
| 70T04018F5DAP4014 delivery order | Leidos, Inc | -$288 | This task order is for ted west duress alarm maintenance/repairs and help desk support services. | Transportation Security Administration | Modification of equipment | Jan 10, 2024 |
| 70T01021F7668N007 BPA call | Millerknoll Inc | -$293 | Bpa call to purchase and install furniture for the TSA administrative offices at portland international airport (pdx) due to a forced relocation. | Transportation Security Administration | Furniture | Dec 18, 2023 |
| HSTS0115PRES212 purchase order | Greater Orlando Aviation Authority | -$335 | Igf::ot::igf purchase order for the lease of 18 strands of single mode dark fiber at the orlando international airport (mco) in orlando, fl. | Transportation Security Administration | Equipment leases and rentals | Feb 18, 2025 |
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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