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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05018P7NLIH003 purchase order | Hawaiian Telcom Services Company, Inc | -$343 | Provide continuous fiber optic ip data lines for two t1 data lines at the lih airport. | Transportation Security Administration | Installation of equipment | Jun 6, 2024 |
| 70T02021F7600N004 BPA call | Johnson Controls Security Solutions LLC | -$350 | The purpose of this bpa call is to provide funding for emergency break fix and repair of physical security critical systems for all TSA locations. | Transportation Security Administration | IT services: it management | Dec 18, 2023 |
| 70T01020F2NREM490 BPA call | Millerknoll Inc | -$356 | This pr will fund the purchase of furniture for private offices, workstations, task chairs, training chairs, and training tables for the new fsd suite at TSA-rno field office. | Transportation Security Administration | Furniture | Aug 25, 2026 |
| 70T05021F7670N003 delivery order | Workwear Outfitters, LLC | -$395 | Tsa canine training center uniform order. | Transportation Security Administration | Uniforms and clothing | Feb 1, 2024 |
| 70T01021F7668N006 BPA call | Millerknoll Inc | -$407 | Bpa call to purchase and install furniture for the TSA fams baltimore field office required by a forced relocation. | Transportation Security Administration | Furniture | Sep 23, 2024 |
| 70T02022F7668N003 BPA call | Johnson Controls Security Solutions LLC | -$415 | This bpa call provides funding for intrusion detection systems (ids) and other security integration services for golden triangle regional airport (gtr), columbus, ms | Transportation Security Administration | Program and management support | Feb 26, 2025 |
| 70T05020F2NEOB003 delivery order | VF Imagewear, Inc | -$415 | Uniforms for transportation security specialists-explosives | Transportation Security Administration | Uniforms and clothing | May 22, 2024 |
| 70T01019F2NREM569 BPA call | Millerknoll Inc | -$420 | Purchase and installation of furniture for the TSA administrative offices at bethel airport in bethel, ak. | Transportation Security Administration | Furniture | Mar 27, 2025 |
| 70T02022P7573N003 purchase order | Accurate Energetic Systems, LLC | -$433 | Flake tnt in support of the chemistry and explosives branch in atlantic city, nj | Transportation Security Administration | Pyrotechnics and explosives | Feb 12, 2024 |
| 70T04019F2NRCA871 delivery order | The MITRE Corporation | -$449 | Task order 70t04019f2nrca871 under DHS hssedi ffrdc in support of rca itf | Transportation Security Administration | Other R&D | Jun 6, 2025 |
| 70T01023F7668N024 BPA call | Moi, Inc | -$450 | The purchase of new furniture for TSA new operations room. | Transportation Security Administration | Furniture | Mar 20, 2025 |
| 70T05020F3NORC003 delivery order | Mutualink, Inc | -$465 | Interoperable communications system | Transportation Security Administration | IT equipment and software | Sep 24, 2026 |
| 70T02018P7NNCP015 purchase order | Ta Instruments - Waters L.l.c | -$482 | Purchase of ta instruments differential scanning calorimeter(dsc)annual service agreement | Transportation Security Administration | Electronics and comms maintenance | Sep 23, 2026 |
| 70T05022F7573N003 BPA call | Guidehouse Inc | -$494 | Standard operating procedure best practice support services | Transportation Security Administration | Program and management support | Jul 16, 2024 |
| 70T05020F2NPFO004 delivery order | VF Imagewear, Inc | -$504 | Uniform items for field operations | Transportation Security Administration | Uniforms and clothing | Jun 26, 2024 |
| 70T05022P5903N017 purchase order | Hawaiian Telcom Services Company, Inc | -$508 | Award of purchase order 70t05022p5903n017 to provide closed captioning television services for lihue airport (lih) and their off-site office. | Transportation Security Administration | Quality control, testing and inspection | Sep 18, 2025 |
| 70T03021F7667N103 delivery order | The MITRE Corporation | -$510 | The purpose of this task order is to establish a new task under u.s. department of homeland security to support TSA's efforts to study the alternatives for modernizing the msns system | Transportation Security Administration | Science and technology R&D | Sep 25, 2024 |
| 70T01022F5600N007 BPA call | S.j Bashen, Inc | -$510 | Equal employment opportunity services per the technical direction of the program office. services shall be provided on a fixed price basis in accordance with the pricing in the bpa attachment a. | Transportation Security Administration | Program and management support | May 6, 2026 |
| 70T05019P9NKOA002 purchase order | Hawaiian Telcom, Inc | -$519 | Provide koa and ogg monthly connectivity service for cctv-ethernet transport with rj-45 handoff. contractor to provide 3mbps connectivity for the data lines. the connectivity shall support the cctv real time coverage continuously. | Transportation Security Administration | Installation of equipment | Jul 15, 2025 |
| 70T05020P7NLIH001 purchase order | Hawaiian Telcom Services Company, Inc | -$522 | Provide continuous fiber optic ip data lines for two t1 data lines at TSA-lih airport. | Transportation Security Administration | Installation of equipment | Jul 28, 2026 |
| 70T01023F7668N021 BPA call | Bialek Corporation of Maryland | -$529 | Design and project management services required to purchase and install furniture for TSA offices at raleigh-durham international airport. | Transportation Security Administration | Furniture | Feb 18, 2025 |
| 70T05020P7NOSO018 purchase order | D R Myers Distributing Co | -$535 | Procurement of 2020 and 2021 u.s. and canada editioni.d. checking guides, docutector website database access for TSA personnel. | Transportation Security Administration | Books, maps and publications | Aug 10, 2026 |
| 70T01020F2NREM532 BPA call | Millerknoll Inc | -$565 | Delivery order no. 70t01020f2nrem532 will purchase and deliver replacement and additional task chairs and 5-drawer lateral file cabinets. | Transportation Security Administration | Furniture | Jul 10, 2025 |
| 70T01020F2NREM548 BPA call | Millerknoll Inc | -$577 | Refresh furniture for TSA-day james m. cox dayton international airport. deliverables include all furniture items specified in the bill of materials and/or quote, delivery, installation and customer acceptance form. | Transportation Security Administration | Furniture | Jun 10, 2025 |
| 70T01022F5903N004 BPA call | Millerknoll Inc | -$610 | Bpa task order for the purchase and installation of office furniture for sju (hub 787 office). | Transportation Security Administration | Furniture | Jul 10, 2025 |
| 70T05020P7NDFW001 purchase order | Data Shredding Services of Texas, Inc | -$640 | Monthly shredding service for TSA-dfw airport. | Transportation Security Administration | Housekeeping and base services | Feb 12, 2024 |
| 70T01019P7NCIO195 purchase order | City of New Orleans | -$643 | Fiber optic lease of 4 strands of single mode fiber cables. pop 09/01/19 - 08/31/20. | Transportation Security Administration | Equipment leases and rentals | Jul 29, 2026 |
| 70T01019F2NREM464 BPA call | Millerknoll Inc | -$645 | Purchase and installation of furniture for the TSA administrative offices at charleston international airport (chs). | Transportation Security Administration | Furniture | Dec 18, 2023 |
| 70T01022F7668N022 BPA call | Millerknoll Inc | -$676 | The purpose of bpa call no. 70t01022f7668n022 is to provide furniture for TSA offices at tpa. | Transportation Security Administration | Furniture | Aug 8, 2025 |
| 70T05023F5900N010 BPA call | Ignited LLC | -$682 | Real id campaign toolkit | Transportation Security Administration | Program and management support | Mar 20, 2025 |
| 70T01021F7668N030 BPA call | Millerknoll Inc | -$698 | Tsa bpa call to purchase and install furniture for the TSA offices at luis munoz marin international airport (sju) in san juan, pr. | Transportation Security Administration | Furniture | Sep 17, 2024 |
| 70T05021P5903N012 purchase order | Hawaiian Telcom Services Company, Inc | -$702 | Cctv connectivity. | Transportation Security Administration | Installation of equipment | Sep 18, 2025 |
| 70T01021F7668N021 BPA call | Moi, Inc | -$708 | This requirement is for the design and installation of furniture at TSA headquarters. | Transportation Security Administration | Furniture | Jan 13, 2025 |
| 70T05022P5903N008 purchase order | Hawaiian Telcom Services Company, Inc | -$743 | Cctv service for kahului airport (ogg) airport | Transportation Security Administration | Quality control, testing and inspection | Jul 17, 2025 |
| 70T05023F7668N003 delivery order | American Badge Inc | -$760 | Order for badge refurbishing services | Transportation Security Administration | Badges, insignia and accessories | Nov 6, 2024 |
| 70T04021P7573N002 purchase order | W S Darley & Co | -$776 | Reimburse wh darley for shipping and travel costs | Transportation Security Administration | Engineering and technical services | May 29, 2025 |
| 70T01020F1NCRL026 BPA call | S.j Bashen, Inc | -$798 | The purpose of this task order is to order eeo investigation cases for a period of one year 09/25/2020 - 09/24/2021. | Transportation Security Administration | Program and management support | Jan 10, 2024 |
| 70T05018P7NPHL041 purchase order | Shinn Spring Water Company | -$834 | Igf::ot::igf provide and deliver bi-weekly 5-gallon bottled water and cooler rentals at philadelphia international airport (phl)in accordance with the entire statement of work. | Transportation Security Administration | Equipment leases and rentals | Sep 23, 2024 |
| 70T05020F3NPHX001 delivery order | B & C Enterprises LLC | -$854 | The task order is for on-site document destruction services for the TSA phoenix airport and surrounding hub locations. | Transportation Security Administration | Administrative support | Jul 7, 2025 |
| 70T05020P7NMCO002 purchase order | Greater Orlando Aviation Authority | -$865 | Secure identification display area (sida) badges for TSA-mco personnel. | Transportation Security Administration | Badges, insignia and accessories | Sep 28, 2026 |
| 70T01018C9NCKP112 definitive contract | Quality Coast Inc | -$876 | The contractor shall provide janitorial services at the chicago o'hare international airport (ord)in accordance with the performance work statement. period of performance: 10/01/2018 to 05/31/2019 | Transportation Security Administration | Housekeeping and base services | Nov 7, 2024 |
| 70T01022F5900N001 BPA call | Millerknoll Inc | -$960 | Bpa call against DHS furniture bpa hshqdc16a00018 for denver international airport. | Transportation Security Administration | Furniture | Jul 9, 2025 |
| 70T01022F7668N005 BPA call | Millerknoll Inc | -$979 | Bpa call to purchase and install furniture for the TSA administrative offices at orlando international airport (mco). | Transportation Security Administration | Furniture | Sep 20, 2024 |
| 70T04018F5DORC414 delivery order | Leidos, Inc | -$985 | The purpose of this task order 70t04018f5dorc414 is to update the existing checkpoint design and planning guide (cdpg) in accordance with TSA design standards. | Transportation Security Administration | Modification of equipment | Sep 6, 2024 |
| 70T05019P7NIAH001 purchase order | Global DCC Inc | -$1.0K | Monthly onsite shredding for TSA-iah airport. | Transportation Security Administration | Housekeeping and base services | Jul 25, 2025 |
| 70T05021F6115N006 delivery order | Workwear Outfitters, LLC | -$1.1K | Purchase of uniform items for the vipr program. | Transportation Security Administration | Uniforms and clothing | Apr 29, 2025 |
| 70T01023F6115N003 BPA call | Moi, Inc | -$1.1K | Furniture order for the freedom center (vipr area) in accordance with moi quote #205793. | Transportation Security Administration | Furniture | Jun 17, 2025 |
| HSTS0715CFAM028 definitive contract | Vci Logistics Services Incorporated | -$1.1K | Igf::cl::igf fy15 janitorial service contract: pr will be used for the solicitation of the new janitorial service contract. DHS/TSA training center ( 12 ) buildings and facilities, total square feet 200,531 within the perimeter of the faa ... | Transportation Security Administration | Housekeeping and base services | Jan 23, 2024 |
| 70T01020F2NREM488 BPA call | Millerknoll Inc | -$1.1K | Rtn slc.6492 task order to purchase and install furniture for the TSA offices at salt lake city international airport (slc) required due to a forced relocation based on renovation of the slc airport terminals. | Transportation Security Administration | Furniture | Jun 18, 2025 |
| 70T01022F7668N017 BPA call | Millerknoll Inc | -$1.1K | Bpa call to purchase and install furniture for the TSA offices located offsite at albuquerque intl airport (abq). project: abq.7077 | Transportation Security Administration | Furniture | Jul 10, 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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