MONTHLY CONTRACTING REPORT
Transportation Security Administration May 2024
⏱ 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
50
Contracts
71
Avg Contract
$336,779
Total Spending
$23,911,343
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in May 2024, across all contracts awarded that month.
-
RAYTHEON COMPANY
HQ: Sterling, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 2 ($0) 12 ($0) All Agencies 0 ($0) 87 ($0)
$18,381,455 -
FCN, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 36 ($0) All Agencies 0 ($0) 2,499 ($0)
$2,859,254 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 11 ($0) All Agencies 0 ($0) 298 ($0)
$1,725,707 -
RELI GROUP INC
HQ: Catonsville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 37 ($0) All Agencies 0 ($0) 68 ($0)
$497,854 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 38 ($0) All Agencies 0 ($0) 1,007 ($0)
$187,500 -
SOFTWARE INFORMATION RESOURCE CORP.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 7 ($0) All Agencies 0 ($0) 1,946 ($0)
$94,454 -
HR ANEW, INC.
HQ: Columbia, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 124 ($0)
$90,000 -
WASHINGTON GAS LIGHT COMPANY
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 43 ($0)
$45,000 -
SMITHS DETECTION INC.
HQ: Edgewood, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 2 ($0) 27 ($0) All Agencies 0 ($0) 546 ($0)
$28,473 -
ADVENTURES BY DAWN L.L.C
HQ: Accokeek, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Transportation Security Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 40 ($0)
$1,645
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.
-
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$18,381,455
Supplemental Agreement for Work Within Scope
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) INLINE CHECKED BAGGAGE (CB)
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY CAPITAL FUND (DIRECT)
SIGNED
May 28, 2024
CONTRACT PERIOD
6/30/21 → 6/29/25
KNOWN TRANSACTIONS
- 11/7/24 Supplemental Agreement for Work Within Scope $0
- 7/11/25 Supplemental Agreement for Work Within Scope $0
- 8/5/25 Supplemental Agreement for Work Within Scope $0
- 8/7/25 Supplemental Agreement for Work Within Scope +$18,176,816
Total Spending To-Date: $55,062,321 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$2,859,254
Exercise an Option
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
MCAFEE NEXT GENERATION SOFTWARE AND SUPPORT LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY.
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
May 29, 2024
CONTRACT PERIOD
9/27/21 → 9/26/25
KNOWN TRANSACTIONS
- ▶ 5/29/24 Exercise an Option +$2,859,254
Total Spending To-Date: $10,705,619 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$1,725,707
Supplemental Agreement for Work Within Scope
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01
DESCRIPTION
PORTFOLIO 3 FAST TO LE/FAMS AND GRADS
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0002: CAS - MISSION SUPPORT;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
May 10, 2024
CONTRACT PERIOD
11/7/23 → 6/6/24
KNOWN TRANSACTIONS
- 4/16/24 Supplemental Agreement for Work Within Scope +$609,265
Total Spending To-Date: $13,759,701 -
RECIPIENT
RELI GROUP INC
AWARD AMOUNT
$497,854
Supplemental Agreement for Work Within Scope
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THIS REQUIREMENT IS TO ISSUE A TASK ORDER AGAINST ESTABLISHED BPA # 70T05019A9NMED049 FOR SUPPORT SERVICES.
Funding Office
SECURITY AND ADMINISTRATIVE SERVICES
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
May 7, 2024
CONTRACT PERIOD
9/30/21 → 11/9/24
KNOWN TRANSACTIONS
- ▶ 5/7/24 Supplemental Agreement for Work Within Scope +$497,854
Total Spending To-Date: $2,904,898 -
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$187,500
Supplemental Agreement for Work Within Scope
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
APPLICATION DEVELOPMENT SUPPORT FOR THE OFFICE OF HUMAN CAPITAL
Funding Office
HUMAN CAPITAL
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
May 7, 2024
CONTRACT PERIOD
9/8/23 → 5/12/24
KNOWN TRANSACTIONS
- 4/5/24 Change Order +$382,031
- 4/23/24 Supplemental Agreement for Work Within Scope +$375,000
- 5/10/24 Supplemental Agreement for Work Within Scope +$120,000
Total Spending To-Date: $10,353,103 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
AWARD AMOUNT
$94,454
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
CISCO HARDWARE LICENSING AND MAINTENANCE RENEWAL
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
May 22, 2024
CONTRACT PERIOD
9/13/23 → 9/12/25
KNOWN TRANSACTIONS
- 12/19/25 Close Out $0
Total Spending To-Date: $176,588 -
RECIPIENT
HR ANEW, INC.
AWARD AMOUNT
$90,000
Base Award
PERFORMED IN
COLUMBIA, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
PURCHASE OF EEO COMPLAINT AND INVESTIGATIVE SERVICES
Funding Office
CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
May 21, 2024
CONTRACT PERIOD
5/21/24 → 5/20/25
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $90,000
Total Spending To-Date: $90,000 -
RECIPIENT
WASHINGTON GAS LIGHT COMPANY
AWARD AMOUNT
$45,000
Exercise an Option
PERFORMED IN
ARLINGTON, DISTRICT OF COLUMBIA
NAICS CODE
NATURAL GAS DISTRIBUTION | 221210
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF NATURAL GAS UTILITY SERVICE AT THE TSIF.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 3, 2024
CONTRACT PERIOD
9/1/16 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 5/3/24 Exercise an Option +$45,000
Total Spending To-Date: $250,589 -
RECIPIENT
SMITHS DETECTION INC.
AWARD AMOUNT
$28,473
Exercise an Option
PERFORMED IN
EDGEWOOD, MARYLAND
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
PROCURE TWO (2) SMITHS DETECTION (NAME BRAND) IONSCAN 500DT EXPLOSIVES TRACE DETECTORS AND 5 YEAR SERVICE AGREEMENT
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
Object Classes
25.4: Operation and maintenance of facilities;31.0: Equipment
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 1, 2024
CONTRACT PERIOD
9/1/20 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 5/1/24 Exercise an Option +$28,473
Total Spending To-Date: $202,102 -
RECIPIENT
ADVENTURES BY DAWN L.L.C
AWARD AMOUNT
$1,645
Supplemental Agreement for Work Within Scope
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | V122
DESCRIPTION
SHUTTLE SERVICE AT TSA HEADQUARTERS IN SPRINGFIELD, VA.
Funding Office
STRATEGIC COMMUNICATIONS AND PUBLIC AFFAIRS
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 6, 2024
CONTRACT PERIOD
9/1/20 → 4/30/24
KNOWN TRANSACTIONS
- 4/18/24 Supplemental Agreement for Work Within Scope +$2,961
Total Spending To-Date: $572,834
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
LEIDOS SECURITY DETECTION & AUTOMATION, INC.
DE-OBLIGATION AMOUNT
-$777,196
Close Out
PERFORMED IN
LAS VEGAS, NEVADA
NAICS CODE
IRRADIATION APPARATUS MANUFACTURING | 334517
PSC CODE
INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063
DESCRIPTION
IGF::OT::IGF DO 48: LAS AIRPORT "TERMINAL 1 SOUTH NODE 4" AND "RBS NETWORK UPGRADE -- EX10.1 FLEET WIDE UPGRADE -- PHASE 1 -- RECAPITALIZATION.
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY (DIRECT)
SIGNED
May 23, 2024
CONTRACT PERIOD
4/30/15 → 1/31/18
KNOWN TRANSACTIONS
- ▶ 5/23/24 Close Out -$777,196
Total Spending To-Date: $868,017 -
RECIPIENT
TUNISTA LOGISTICS SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$329,517
Close Out
PERFORMED IN
HONOLULU, HAWAII
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
DESCRIPTION
COVID-19 CLEANING AND SANITIZATION SERVICES AT THE HONOLULU INTERNATIONAL AIRPORT (HNL).
Funding Office
SECURITY AND ADMINISTRATIVE SERVICES
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: AVIATION SECURITY (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 23, 2024
CONTRACT PERIOD
10/27/20 → 9/30/21
KNOWN TRANSACTIONS
- ▶ 5/23/24 Close Out -$329,517
Total Spending To-Date: $2,471,437 -
RECIPIENT
KIMBLES AVIATION LOGISTICAL SERVICES INC.
DE-OBLIGATION AMOUNT
-$56,194
Close Out
PERFORMED IN
GEORGETOWN, DELAWARE
NAICS CODE
PETROLEUM BULK STATIONS AND TERMINALS | 424710
PSC CODE
FUEL OILS | 9140
DESCRIPTION
EMERGENCY FUEL SUPPORT SERVICES FOR TSA
Funding Office
SECURITY OPERATIONS
Object Classes
26.0: Supplies and materials
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
May 6, 2024
CONTRACT PERIOD
9/2/21 → 12/1/22
KNOWN TRANSACTIONS
- ▶ 5/6/24 Close Out -$56,194
Total Spending To-Date: $138,342 -
RECIPIENT
IGNITED LLC
DE-OBLIGATION AMOUNT
-$46,965
Close Out
PERFORMED IN
EL SEGUNDO, CALIFORNIA
NAICS CODE
MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
MARKETING RESEARCH AND PUBLIC OPINION POLLING
Funding Office
OPERATIONS SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
May 28, 2024
CONTRACT PERIOD
5/4/22 → 5/2/23
KNOWN TRANSACTIONS
- ▶ 5/28/24 Close Out -$46,965
Total Spending To-Date: $1,053,031 -
RECIPIENT
GLOBAL SYSTEMS TECHNOLOGIES, LLC
DE-OBLIGATION AMOUNT
-$35,962
Close Out
PERFORMED IN
ARLINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
PELSS BPA ORDER 26 FOR INNOVATION TASK FORCE, ALL WORK SHALL BE IN ACCORDANCE WITH THE SOW AND BASE BPA.
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: RESEARCH AND DEVELOPMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 22, 2024
CONTRACT PERIOD
7/8/20 → 7/7/21
KNOWN TRANSACTIONS
- ▶ 5/22/24 Close Out -$35,962
Total Spending To-Date: $1,370,831
Performance Locations
The top locations where contract work for Transportation Security Administration in May 2024 is performed.
Top States
-
Virginia
11 contracts
$20,794,162 -
Maryland
13 contracts
$2,977,727 -
District Of Columbia
3 contracts
$103,492 -
1 contracts
$0 -
Alabama
1 contracts
$0 -
Connecticut
1 contracts
$0 -
Florida
4 contracts
$0 -
Illinois
3 contracts
$0 -
Kentucky
1 contracts
$0 -
Massachusetts
2 contracts
$0
Top Cities
-
Sterling
2 contracts
$18,381,455 -
Rockville
10 contracts
$2,859,254 -
Springfield
5 contracts
$2,412,706 -
Washington, DC
1 contracts
$94,454 -
Columbia
1 contracts
$90,000 -
Edgewood
1 contracts
$28,473 -
Arlington
4 contracts
$9,038 -
1 contracts
$0 -
Anoka
1 contracts
$0 -
Auburn University
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in May 2024 list as their primary business address.
Top States
-
Virginia
9 contracts
$18,568,955 -
Maryland
17 contracts
$5,202,933 -
District Of Columbia
2 contracts
$139,454 -
Alabama
1 contracts
$0 -
Arizona
1 contracts
$0
Top Cities
-
Sterling
2 contracts
$18,381,455 -
Rockville
10 contracts
$2,859,254 -
Bethesda
1 contracts
$1,725,707 -
Catonsville
1 contracts
$497,854 -
Arlington
1 contracts
$187,500