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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T01022F5500N001 BPA call | Millerknoll Inc | -$1K | The purpose of bpa call no. 70t01022f5500n001 is to provide TSA archival and museum furniture | Transportation Security Administration | Furniture | Jan 30, 2024 |
| 70T05020P7NMSP001 purchase order | Metropolitan Airports Commission | -$1K | Lease of parking spaces at msp terminal 1 for 20 GSA vehicles assigned to TSA-minnesota. | Transportation Security Administration | Real property leases | Aug 25, 2026 |
| 70T05019P7NBOS005 purchase order | A1 Datashred LLC | -$1K | Monthly document shredding service for TSA-bos. | Transportation Security Administration | Program and management support | Mar 20, 2025 |
| 70T05021P5903N002 purchase order | Greater Orlando Aviation Authority | -$1K | Secure identification display area (sida) badges for TSA-mco personnel. | Transportation Security Administration | Individual equipment | Aug 12, 2026 |
| 70T04019P7NAP6605 purchase order | Daifuku Airport America Corporation | -$1K | This ffp purchase order is to provide TSA systems integration facility (tsif) checked baggage inspection system (cbis) enhancement and upgrades. all work is in accordance with the statement of work. | Transportation Security Administration | Engineering and technical services | Jun 12, 2025 |
| 70T01019F5NREM058 delivery order | R Mcghee & Associates PLLC | -$1K | The purpose of this task order issued against idiq contract hsts01-17-d-rem015 is to provide design and construction administration services for the TSA headquarters consolidation project | Transportation Security Administration | Architect-engineering services | Jul 6, 2026 |
| 70T02023F7500N009 BPA call | Creative Resources Agency LLC | -$1K | Used luggage and contents for various conus and oconus airport locations. | Transportation Security Administration | Badges, insignia and accessories | Aug 14, 2024 |
| 70T05023P7900N001 purchase order | Chesapeake Lock & Safe Service Co | -$1K | Gsa certified safe and vault technician services | Transportation Security Administration | Furniture | Jul 24, 2025 |
| 70T02023F7573N005 BPA call | Armag Corp | -$1K | Transportation Security Administration | Containers and packaging | Jun 10, 2025 | |
| 70T02023F7500N002 delivery order | The MITRE Corporation | -$1K | To provide enhancements to the vetting and credentialing system (vcs) ground truth and continuous evaluation to improve and refine vcs match effectiveness test data set and ground truth answer keys to measure operational system performance. | Transportation Security Administration | Engineering and technical services | Mar 25, 2025 |
| 70T05018P7NBOS003 purchase order | Highland Shredding, LLC | -$1K | Provide onsite shredding services at multiple locations in the boston logan international airport as prescribed in the entire statement of work. | Transportation Security Administration | Administrative support | Jun 6, 2024 |
| 70T02023P7573N002 purchase order | KNF Clean Room Products Corporation | -$1K | The purpose of this purchase order is for the procurement of customized hdpe clean bags and arson bags. | Transportation Security Administration | Individual equipment | Jul 1, 2025 |
| 70T05019F5CMED084 delivery order | Conveyor Handling Company, Inc | -$1K | Roller conveyors, peripherals&accessories | Transportation Security Administration | Materials handling equipment | Sep 26, 2024 |
| 70T02023F5900N004 BPA call | Creative Resources Agency LLC | -$2K | Used luggage and contents for various conus and oconus airport locations. | Transportation Security Administration | Badges, insignia and accessories | Aug 21, 2024 |
| 70T04020C9CRCA500 definitive contract | Qinetiq Inc | -$2K | Technical and maintenance support services for two TSA owned spo-nx systems for test and evaluation. | Transportation Security Administration | Quality control, testing and inspection | Sep 24, 2026 |
| 70T05022F7670N006 delivery order | Workwear Outfitters, LLC | -$2K | Fams uniforms | Transportation Security Administration | Uniforms and clothing | Mar 20, 2025 |
| 70T02021F7600N021 BPA call | Johnson Controls Security Solutions LLC | -$2K | Transportation Security Administration | IT services: it management | May 23, 2024 | |
| 70T01023F5600N004 BPA call | Crossroads Mediation Services, Inc | -$2K | Purchase eeo services | Transportation Security Administration | Program and management support | May 6, 2026 |
| 70T02022F5900N005 BPA call | Creative Resources Agency LLC | -$2K | Used luggage and contents for various conus and oconus airport locations. | Transportation Security Administration | Badges, insignia and accessories | Aug 14, 2024 |
| 70T02022F7560N004 BPA call | Dynamis, Inc | -$2K | Bpa call 70t02022f7560n004 provides funding to conduct four (4) in-person workshops. | Transportation Security Administration | Program and management support | Apr 4, 2025 |
| 70T02022F7668N005 BPA call | Trilogy Secured Services, L.l.c | -$2K | The purpose of bpa call is to provide funding for fy 23 requirements. | Transportation Security Administration | Installation of equipment | Dec 12, 2025 |
| 70T05023F7668N004 delivery order | VH Blackinton & Co Inc | -$2K | Vh blackinton- refurbished badges | Transportation Security Administration | Badges, insignia and accessories | Jul 7, 2025 |
| 70T01022F7668N023 BPA call | Millerknoll Inc | -$2K | Bpa call to purchase and install furniture for TSA offices located onsite at kansas city international airport (mci) l in accordance with freedom interiors proposals. | Transportation Security Administration | Furniture | Sep 17, 2024 |
| 70T01022F7668N009 BPA call | Aquila, Inc | -$2K | Bpa call is to obligate funding for luxel badges, form 5 reporting, lost/ damage, and postage fee for the period of july 1, 2022 through june 30, 2023. | Transportation Security Administration | Measuring tools | Dec 18, 2023 |
| 70T02018F2AOIA269 delivery order | The MITRE Corporation | -$2K | Independent assessment of the effectiveness of the secure flight automated vetting system. | Transportation Security Administration | Other R&D | Dec 29, 2025 |
| 70T01021F7668N013 BPA call | Aquila, Inc | -$2K | Dosimetry/service order against bpa #70t01019a9nsh002 | Transportation Security Administration | Quality control, testing and inspection | Jan 4, 2024 |
| 70T01019F1NDEN003 BPA call | Millerknoll Inc | -$2K | Task order to purchase and install furniture for the TSA offices at denver international airport (den). | Transportation Security Administration | Furniture | Apr 30, 2025 |
| 70T01020F3NREM005 delivery order | 1 Stop Electronics Center Inc | -$2K | Purchase of appliances for the new hq. | Transportation Security Administration | Food preparation and serving equipment | Jan 13, 2025 |
| 70T02021F7600N002 BPA call | Johnson Controls Security Solutions LLC | -$2K | Other direct costs/travel in support of TSA's pacs bpa. | Transportation Security Administration | Program and management support | Jan 4, 2024 |
| 70T02019P7NNCP014 purchase order | Agilent Technologies Inc | -$2K | Purchase and repair of an agilent gcms-qtof hw turbo pump | Transportation Security Administration | Instruments and lab equipment | Jun 5, 2025 |
| HSTS0116FBMS007 delivery order | Safeguard Document Destruction Inc | -$2K | Igf::ot::igf the purpose of this task order is to provide shredding services at TSA headquarters in arlington, va and various other places. | Transportation Security Administration | Housekeeping and base services | Jan 26, 2024 |
| 70T05022P5903N016 purchase order | Hawaiian Telcom Services Company, Inc | -$2K | Award of purchase order 70t05022p5903n016 to provide closed captioning television services for honolulu international airport (hnl) and their off site office. | Transportation Security Administration | Quality control, testing and inspection | Sep 18, 2025 |
| 70T04021F7573N019 delivery order | Deloitte Consulting LLP | -$2K | Analysis & engineering innovation support services (aeiss) task order under oasis-u pool 4 | Transportation Security Administration | Engineering and technical services | Sep 18, 2026 |
| 70T05018P7NLAS006 purchase order | Reno-Tahoe Airport Authority | -$2K | Sida badges, new and renewal for TSA personnel at TSA-rno airport. | Transportation Security Administration | Badges, insignia and accessories | May 14, 2024 |
| 70T01020F2NREM563 BPA call | Millerknoll Inc | -$2K | Rtn: bro.6922 this pr will fund new furniture for the forced move to new space. furniture includes, training, breakroom, storage, files, task&guest chairs. | Transportation Security Administration | Furniture | Jun 26, 2025 |
| 70T02019F1NSPI003 BPA call | Reli Group Inc | -$2K | Program management support services | Transportation Security Administration | Program and management support | Dec 18, 2023 |
| 70T05018P7NLIH002 purchase order | Royal Hawaiian Water Co, LTD | -$2K | Igf::ot::igf purchase and delivery of 16oz. bottle water, 56 cases bi-weekly (1456) annually. | Transportation Security Administration | Equipment leases and rentals | May 28, 2024 |
| HSTS0216JOIA170 delivery order | The MITRE Corporation | -$2K | Igf::ot::igf gao mandated independent assessment of the secure flight vetting algorithm via the hs sedi ffrdc. | Transportation Security Administration | Other R&D | Sep 25, 2024 |
| HSTS0416JCT4006 delivery order | Leidos, Inc | -$2K | Igf::ct::igf task order under idiq hsts04-15-d-ct4056 deployment/installation of tse into the checkpoint area at fletc training facility for phase i. | Transportation Security Administration | Modification of equipment | Jan 12, 2026 |
| HSTS0516CNFR001 definitive contract | Blackstone Shooting Sports, LLC | -$2K | Igf::ot::igf firing range necessary to conduct mandatory quarterly qualifications and other firearms training for the charlotte field office. | Transportation Security Administration | Education and training services | Aug 10, 2026 |
| 70T05019P7NHNL001 purchase order | Hawaiian Telcom Services Company, Inc | -$2K | Continuous t1 data line for the cctv connection from the airport to the offsite admin office. | Transportation Security Administration | Installation of equipment | Jul 15, 2025 |
| HSTS0211JTTC502 BPA call | International Business Machines Corporation | -$2K | Work order hsts02-11-j-ttc502 to procure the requirements to update the TSA screening gateway applications to offer the capability for individuals to apply for an hme based on a comparable security threat assessment (sta) obtained for a ... | Transportation Security Administration | Engineering and technical services | Sep 5, 2024 |
| 70T05020F2NEOB001 delivery order | VF Imagewear, Inc | -$2K | New hire and exisisting tss-e uniforms ref. contract # hsbp1014d00034 pop: 2/22/2020 through 2/21/2021 | Transportation Security Administration | Uniforms and clothing | May 7, 2024 |
| 70T04022F7573N015 BPA call | Accent on Languages, Inc | -$2K | 2022 international design symposium foreign language interpreter services task order under language services ii ssv | Transportation Security Administration | Administrative support | Feb 25, 2025 |
| HSTS0517PNFB002 purchase order | Sig Sauer Inc | -$2K | Igf::ct::igf boston field office range services | Transportation Security Administration | Education and training services | Sep 17, 2024 |
| 70T05023P7900N002 purchase order | Move Solutions, Limited | -$2K | Moving services for investigation in texas | Transportation Security Administration | Travel and relocation | Sep 30, 2025 |
| 70T01022F5600N004 BPA call | S.j Bashen, Inc | -$3K | Purchase equal employment opportunity investigation services. | Transportation Security Administration | Program and management support | Sep 26, 2024 |
| 70T04019P9NRCA875 purchase order | Crowd Vision USA Co | -$3K | Purchase order under 70t04018k9std105 for the design, manufacture, delivery and maintenance of customer movement analytics. | Transportation Security Administration | IT services: other | May 23, 2025 |
| 70T01020F2NREM535 BPA call | Millerknoll Inc | -$3K | The purpose of bpa call no. 70t01020f2nrem535 is to provide furniture for TSA admin offices at metropolitan oakland international airport (oak). | Transportation Security Administration | Furniture | Jan 25, 2024 |
| HSTS0417JCT2061 delivery order | Rapiscan Systems Inc | -$3K | The purpose of this order is to acquire advanced technology (at-2) x-ray units and associated installation, integration, and networking services in support of TSA's full operational capability for the next two (2) years, as well as ... | Transportation Security Administration | Alarms, signals and security detection | Sep 30, 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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