Meter Intelligence
Transportation Security Administration

Transportation Security Administration

← Period: April 2024 →

Total Spending: $1,045,447

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Transportation Security Administration April 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

83

Contracts

126

Avg Contract

$8,297

Total Spending

$1,045,447

Reporting

Top Vendors

The vendors that received the most money from Transportation Security Administration in April 2024, across all contracts awarded that month.

  1. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 298 ($0)

    $699,970

  2. NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $222,500

  3. CRYSTAL CITY LESSEE LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $70,155

  4. THE TARGET SHOP LLC

    HQ: Frenchtown, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 21 ($0)

    $24,179

  5. IMPERIAL HOTEL PROPERTIES, LLC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $19,569

  6. CEIA USA LTD

    HQ: Hudson, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 115 ($0)

    $9,075

  7. ACCURATE ENERGETIC SYSTEMS, LLC

    HQ: Mc Ewen, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 24 ($0)

    $0

  8. ADVANTAGE SCI LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $0

  9. ALASKA MARINE LINES INC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0

  10. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Transportation Security Administration 1 ($0) 18 ($0)
    All Agencies 0 ($0) 276 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Transportation Security Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 7 expiring contracts from Transportation Security Administration

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $699,970

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE OFFICE OF SECURITY OPERATIONS APPLICATIONS SUITE.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    11/8/23 → 6/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Supplemental Agreement for Work Within Scope +$699,970
    Total Spending To-Date: $6,952,454
  2. RECIPIENT

    NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER

    AWARD AMOUNT

    $222,500

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    MUSEUMS | 712110

    PSC CODE

    EDUCATION/TRAINING- SECURITY | U014

    DESCRIPTION

    PRODUCTION AND LICENSE TO USE THE 9/11 MEMORIAL AND MUSEUM -TSA VIRTUAL TRAINING PROGRAM VIDEO THAT IS TO BE INCLUDED IN THE NEW HIRE CURRICULUM.

    Funding Office

    TRAINING & DEVELOPMENT

    Object Classes

    31.0: Equipment

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Base Award $222,500
    Total Spending To-Date: $222,500
  3. RECIPIENT

    CRYSTAL CITY LESSEE LLC

    AWARD AMOUNT

    $70,155

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    CONFERENCE ROOM AND AUDIO-VISUAL SUPPORT

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/29/24 → 5/3/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $70,155
    Total Spending To-Date: $70,155
  4. RECIPIENT

    THE TARGET SHOP LLC

    AWARD AMOUNT

    $24,179

    Base Award
    PERFORMED IN

    FRENCHTOWN, NEW JERSEY

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    OPERATION TRAINING DEVICES | 6930

    DESCRIPTION

    TARGETS ORDER 2. ORDER PROVIDES TARGETS FOR SFO, LAS, DET, AND THE TSATC.

    Funding Office

    TRAINING & DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/12/24 → 5/13/24

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Base Award $24,179
    Total Spending To-Date: $24,179
  5. RECIPIENT

    IMPERIAL HOTEL PROPERTIES, LLC

    AWARD AMOUNT

    $19,569

    Base Award
    PERFORMED IN

    RALEIGH, NORTH CAROLINA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    CONFERENCE ROOM SPACE AND AV SUPPORT

    Funding Office

    INVESTIGATIONS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/23/24 → 5/22/24

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $19,569
    Total Spending To-Date: $19,569
  6. RECIPIENT

    CEIA USA LTD

    AWARD AMOUNT

    $9,075

    Change Order
    PERFORMED IN

    TWINSBURG, OHIO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED PRICE TASK ORDER FOR ENHANCED METAL DETECTOR (EMD) DESIGN AND DEVELOPMENT OF SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) INTEGRATION SOLUTIONS.

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    8/4/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Change Order +$9,075
    Total Spending To-Date: $161,075
  7. RECIPIENT

    US ISS AGENCY LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HUNTERSVILLE, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BPA CALL FOR BACKGROUND INVESTIGATION SERVICES FOR FFDO.

    Funding Office

    LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/12/22 → 9/11/23

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out $0
    Total Spending To-Date: $427,812
  8. RECIPIENT

    METALPROMO LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    COLLECTORS' AND/OR HISTORICAL ITEMS | 9915

    DESCRIPTION

    FEDERAL FLIGHT DECK OFFICERS (FFDO) CHALLENGE COINS

    Funding Office

    LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    2/22/23 → 4/1/23

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Close Out $0
    Total Spending To-Date: $18,136
  9. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    BPA CALL TO OBLIGATE FUNDING FOR DESIGN AND PROGRAM MANAGEMENT SERVICES FOR TSA FURNITURE PROJECT ABE.8260 FOR TSA OFFICES AT LEHIGH VALLEY INTERNATIONAL AIRPORT.

    Major Program

    RE-COMPETE THE CURRENT NFP&S BPA STEELCASE PRODUCTS

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    5/18/23 → 7/23/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Close Out $0
    Total Spending To-Date: $61,699
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER 70T02021F7500N002 AGAINST NASA SEWP CONTRACT NNG15SD74B IS FOR THE CONTINUED ANNUAL SOFTWARE MAINTENANCE RENEWALS FOR INTERCEDE LICENSES.

    Funding Office

    OPERATIONS SUPPORT

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/1/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Close Out $0
    Total Spending To-Date: $10,717,060

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$2,536,917

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    OUTERWEAR, MEN'S | 8405

    DESCRIPTION

    UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    5/9/22 → 5/8/23

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Supplemental Agreement for Work Within Scope -$2,536,917
    Total Spending To-Date: $37,177,747
  2. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$1,537,156

    Close Out
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS, APPAREL FOR FEDERAL SECURITY DIRECTORS AND FEDERAL EXECUTIVES, AND HONOR GUARD EQUIPMENT

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    3/9/21 → 3/8/22

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Close Out -$1,537,156
    Total Spending To-Date: $33,610,929
  3. RECIPIENT

    PERFORMANCE ASSESSMENT NETWORK, INC

    DE-OBLIGATION AMOUNT

    -$1,313,256

    Close Out
    PERFORMED IN

    CARMEL, INDIANA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    OTHER QC/TEST/INSPECT- TRAINING AIDS AND DEVICES | H969

    DESCRIPTION

    TASK ORDER UNDER TAP IDIQ TO CONDUCT COMPUTER BASED TESTS, HOSTING TSA PROVIDED ASSESSMENTS, USER ACCEPTANCE TESTING, COMPUTER BASED TESTING AND ANNUAL LICENSES RENEWALS.

    Major Program

    TSA ASSESSMENT PLATFORM (TAP)

    Funding Office

    HUMAN CAPITAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    8/1/20 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Close Out -$1,313,256
    Total Spending To-Date: $11,706,888
  4. RECIPIENT

    SMITHS DETECTION, INC

    DE-OBLIGATION AMOUNT

    -$349,500

    Close Out
    PERFORMED IN

    NEWARK, CALIFORNIA

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 26 CTX 9800 EXPLOSIVE DETECTION SYSTEM (EDS) UNITS FOR INSTALLATION AT AIRPORTS ACROSS THE U.S. IN SUPPORT OF CHECKED BAGGAGE SCREENING OPERATIONS.

    Major Program

    MDI - MSEDS IDIQ AWARD

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/17/17 → 8/17/19

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out -$349,500
    Total Spending To-Date: $37,380,500
  5. RECIPIENT

    LEIDOS SECURITY DETECTION & AUTOMATION, INC.

    DE-OBLIGATION AMOUNT

    -$243,152

    Close Out
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PROCURE THIRTEEN (13) EXAMINER 3DX 6700 MEDIUM SPEED EDS SYSTEMS, AND TWENTY-FOUR (24) EXAMINER 3DX-ES 6700 MEDIUM SPEED EDS SYSTEMS, FOR A TOTAL OF THIRTY-SEVEN (37) EDS SYSTEMS, IN ACCORDANCE WITH THE REQUIREMENTS OF CONTRACT HTSA04-12-D-CT1200, CLINS 003A AND 003B, RESPECTIVELY.

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/11/16 → 4/30/19

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out -$243,152
    Total Spending To-Date: $37,290,449

Performance Locations

The top locations where contract work for Transportation Security Administration in April 2024 is performed.

Top States

  1. Maryland

    7 contracts


    $699,801

  2. Virginia

    22 contracts


    $292,654

  3. Ohio

    1 contracts


    $9,075

  4. 1 contracts


    $0

  5. District Of Columbia

    5 contracts


    $0

  6. Florida

    2 contracts


    $0

  7. Hawaii

    1 contracts


    $0

  8. Illinois

    1 contracts


    $0

  9. Iowa

    1 contracts


    $0

  10. Minnesota

    7 contracts


    $0

Top Cities

  1. Bethesda

    1 contracts


    $699,970

  2. Springfield

    15 contracts


    $222,500

  3. Arlington

    1 contracts


    $70,155

  4. Frenchtown

    1 contracts


    $24,179

  5. Raleigh

    1 contracts


    $19,569

  6. Twinsburg

    1 contracts


    $9,075

  7. 1 contracts


    $0

  8. Aberdeen

    1 contracts


    $0

  9. Alexandria

    1 contracts


    $0

  10. Anoka

    6 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Transportation Security Administration in April 2024 list as their primary business address.

Top States

  1. Maryland

    9 contracts


    $699,788

  2. New York

    14 contracts


    $222,500

  3. Virginia

    16 contracts


    $70,155

  4. New Jersey

    4 contracts


    $24,179

  5. 1 contracts


    $0

Top Cities

  1. Bethesda

    1 contracts


    $699,970

  2. New York

    1 contracts


    $222,500

  3. Arlington

    2 contracts


    $70,155

  4. Frenchtown

    2 contracts


    $24,179

  5. Raleigh

    1 contracts


    $19,569

← Back to all Transportation Security Administration reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →