Meter Intelligence
Transportation Security Administration

Transportation Security Administration

← Period: June 2024 →

Total Spending: $9,046,678

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Transportation Security Administration June 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

71

Contracts

100

Avg Contract

$90,467

Total Spending

$9,046,678

Reporting

Top Vendors

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

  1. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

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

    $3,467,046

  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Transportation Security Administration 1 ($0) 38 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $2,200,000

  3. DEV TECHNOLOGY GROUP INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Transportation Security Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 39 ($0)

    $1,635,917

  4. DT PROFESSIONAL SERVICES, LLC

    HQ: Moorpark, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Transportation Security Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $894,179

  5. OSPREY FLIGHT SOLUTIONS, INC.

    HQ: Newark, DE

    Contracts: 1

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

    $509,355

  6. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Transportation Security Administration 3 ($0) 40 ($0)
    All Agencies 0 ($0) 182 ($0)

    $126,278

  7. S.J. BASHEN, INC.

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Transportation Security Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 36 ($0)

    $112,000

  8. HERITAGE TRAINING AND SHOOTING CENTER, LLC

    HQ: Frederick, MD

    Contracts: 1

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

    $60,000

  9. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Transportation Security Administration 3 ($0) 30 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $21,903

  10. ENCORE GROUP USA LLC

    HQ: Schiller Park, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Transportation Security Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $20,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $3,467,046

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    TRANSITION IN AND OPS AND MAINTENANCE FOR THE HUMAN CAPITAL SOFTWARE APPLICATIONS PORTFOLIO

    Funding Office

    HUMAN CAPITAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    5/17/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $3,467,046
    Total Spending To-Date: $3,467,046
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,200,000

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    OPERATIONS AND MAINTENANCE- ENTERPRISE SUPPORT APPLICATIONS

    Funding Office

    ENTERPRISE SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 7/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $2,200,000
    Total Spending To-Date: $2,200,000
  3. RECIPIENT

    DEV TECHNOLOGY GROUP INC

    AWARD AMOUNT

    $1,635,917

    Change Order
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    INITIAL TRANSITION IN ACTIVITIES FOR FAST OLE FAMS AGILE SOFTWARE DEVELOPMENT PORTFOLIO.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    5/3/24 → 7/13/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $792,000
    2. 5/22/24 Change Order $0
    3. 1/29/26 Close Out -$516,053
    Total Spending To-Date: $2,427,917
  4. RECIPIENT

    DT PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $894,179

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ADOBE EXPERIENCE MANAGER (AEM) TECH SUPPORT. PERIOD OF PERFORMANCE 7/15/2024 TO 4/14/2027. VALUE $3,499,766.70 COR: DANA TURMAN CO: SAM HEIM

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    7/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 1/5/26 Close Out $0
    Total Spending To-Date: $894,179
  5. RECIPIENT

    OSPREY FLIGHT SOLUTIONS, INC.

    AWARD AMOUNT

    $509,355

    Exercise an Option
    PERFORMED IN

    NEWARK, DELAWARE

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    OSPREY FLIGHT SOLUTIONS SUBSCRIPTIONS.

    Funding Office

    INTELLIGENCE AND ANALYSIS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    7/14/23 → 7/13/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Exercise an Option +$509,355
    Total Spending To-Date: $994,455
  6. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $240,784

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

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

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    BULK UNIFORM ORDER IN SUPPORT OF THE TRAINING AND DEVELOPMENT.

    Funding Office

    FAMS FIELD OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/7/24 → 9/5/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $240,784
    Total Spending To-Date: $240,784
  7. RECIPIENT

    S.J. BASHEN, INC.

    AWARD AMOUNT

    $112,000

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $112,000
    Total Spending To-Date: $112,000
  8. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $100,019

    Funding Only Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FISCAL YEAR (FY) 2024 2ND QUARTER DECOY SUPPORT SERVICES

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    1/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $1,722,735
  9. RECIPIENT

    HERITAGE TRAINING AND SHOOTING CENTER, LLC

    AWARD AMOUNT

    $60,000

    Exercise an Option
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

    LEASE/RENTAL OF RECREATIONAL BUILDINGS | X1FB

    DESCRIPTION

    BALTIMORE FIELD OFFICE FIRING RANGE SERVICES

    Funding Office

    FAMS FIELD OPERATIONS

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/13/23 → 6/12/25

    KNOWN TRANSACTIONS
    1. 1/30/25 Novation Agreement $0
    Total Spending To-Date: $120,000
  10. RECIPIENT

    IDEMIA IDENTITY & SECURITY USA LLC

    AWARD AMOUNT

    $21,074

    Other Administrative Action
    PERFORMED IN

    BILLERICA, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    UES TASK ORDER 6 TO SUPPORT GOVERNMENT REQUESTED ENROLLMENT EVENTS

    Funding Office

    ENROLLMENT SERVICES AND VETTING PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/17/21 → 6/16/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Other Administrative Action +$21,074
    Total Spending To-Date: $174,233

Top De-obligations

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

  1. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,847,330

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    SOLE SOURCE CONTRACT AWARD RESULTING FROM RFP 70T01022R7663N001 RECRUITMENT AND HIRING BRIDGE CONTRACT.

    Funding Office

    HUMAN CAPITAL

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0801: AVIATION SECURITY (REIMBURSABLE)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    3/1/22 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Funding Only Action -$8,847,330
    Total Spending To-Date: $156,456,613
  2. RECIPIENT

    IDEMIA IDENTITY & SECURITY USA LLC

    DE-OBLIGATION AMOUNT

    -$402,430

    Close Out
    PERFORMED IN

    BILLERICA, MASSACHUSETTS

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | D310

    DESCRIPTION

    IGF::CL,CT::IGF TASK ORDER HSTS04-16-J-CT2029 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-14-D-CT2002 IS ISSUED TO IMPLEMENT THE NINE (9) KEY CYBERSECURITY REQUIREMENTS ON ALL DEPLOYED AND FUTURE TRANSPORTATION SECURITY EQUIPMENT (TSE).

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: AVIATION SECURITY (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/9/16 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Close Out -$402,430
    Total Spending To-Date: $9,766,552
  3. RECIPIENT

    PARAGONE SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$385,426

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | L042

    DESCRIPTION

    HAZARD ANALYSIS REQUIREMENTS FOR THE BASE YEAR

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    8/27/19 → 3/22/20

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Close Out -$385,426
    Total Spending To-Date: $245,636
  4. RECIPIENT

    LEIDOS SECURITY DETECTION & AUTOMATION, INC.

    DE-OBLIGATION AMOUNT

    -$204,049

    Close Out
    PERFORMED IN

    TEWKSBURY, MASSACHUSETTS

    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

    THE PURPOSE OF THIS TASK ORDER (DO 14) IS TO PROCURE THE EQUIPMENT AND INSTALLATION OF ASCU COMPUTER UPGRADES FOR AIT UNITS DEPLOYED IN THE TSA FLEET.

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - AVIATION SCREENING INFRASTRUCTURE

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    9/20/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Close Out -$204,049
    Total Spending To-Date: $7,792,865
  5. RECIPIENT

    RELI GROUP INC

    DE-OBLIGATION AMOUNT

    -$195,227

    Close Out
    PERFORMED IN

    CATONSVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO OBTAIN STAFFING SCHEDULING TIME AND ATTENDANCE (SSTA) SUPPORT SERVICES FOR IMPROVEMENT OF DEVELOPMENT AND DEPLOYMENT OF SCHEDULING FUNCTIONS OF TSOS.

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    9/14/20 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Close Out -$195,227
    Total Spending To-Date: $1,684,137

Performance Locations

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

Top States

  1. Maryland

    8 contracts


    $2,791,015

  2. Delaware

    1 contracts


    $509,355

  3. Tennessee

    5 contracts


    $125,775

  4. Texas

    3 contracts


    $112,000

  5. Illinois

    4 contracts


    $20,000

  6. Florida

    3 contracts


    $17,814

  7. Alaska

    1 contracts


    $0

  8. Connecticut

    1 contracts


    $0

  9. District Of Columbia

    3 contracts


    $0

  10. Kentucky

    1 contracts


    $0

Top Cities

  1. Bethesda

    1 contracts


    $3,467,046

  2. Reston

    4 contracts


    $1,469,447

  3. Springfield

    6 contracts


    $941,409

  4. Newark

    1 contracts


    $509,355

  5. Nashville

    4 contracts


    $125,775

  6. Houston

    2 contracts


    $112,000

  7. Frederick

    1 contracts


    $60,000

  8. Schiller Park

    1 contracts


    $20,000

  9. Lakeland

    1 contracts


    $17,814

  10. Anchorage

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    6 contracts


    $3,349,632

  2. California

    10 contracts


    $818,486

  3. Delaware

    1 contracts


    $509,355

  4. Tennessee

    5 contracts


    $125,775

  5. Texas

    2 contracts


    $112,000

Top Cities

  1. Bethesda

    1 contracts


    $3,467,046

  2. Reston

    9 contracts


    $1,188,109

  3. Moorpark

    1 contracts


    $894,179

  4. Newark

    1 contracts


    $509,355

  5. Nashville

    4 contracts


    $125,775

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