MONTHLY CONTRACTING REPORT
Transportation Security Administration July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
64
Contracts
77
Avg Contract
$185,859
Total Spending
$14,311,136
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in July 2024, across all contracts awarded that month.
-
RAYTHEON COMPANY
HQ: Sterling, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($5.6M) 12 ($23.2M) All Agencies 3 ($8.6M) 87 ($90.2M)
$5,619,214 -
MOTOROLA SOLUTIONS, INC.
HQ: Linthicum Heights, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($3.3M) 1 ($3.3M) All Agencies 10 ($4.5M) 249 ($143.1M)
$3,347,815 -
OCTO METRIC LLC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($1.9M) 1 ($1.9M) All Agencies 1 ($1.9M) 28 ($21.8M)
$1,880,391 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
HQ: Reston, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 3 ($1.7M) 32 ($15.9M) All Agencies 75 ($28.7M) 1,678 ($872.8M)
$1,740,298 -
WORKWEAR OUTFITTERS, LLC
HQ: Nashville, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($1.3M) 40 ($12.1M) All Agencies 6 ($1.4M) 189 ($43.8M)
$1,327,798 -
ACCENTURE FEDERAL SERVICES LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($151.5K) 31 ($-19,462,875) All Agencies 30 ($1.2M) 648 ($645.6M)
$151,477 -
GUIDEHOUSE INC.
HQ: Mc Lean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 2 ($98.9K) 31 ($4.9M) All Agencies 16 ($4.0M) 522 ($244.8M)
$98,932 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($90.4K) 11 ($11.2M) All Agencies 19 ($16.9M) 303 ($293.1M)
$90,372 -
CRANE WORLDWIDE LOGISTICS LLC
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($49.4K) 1 ($49.4K) All Agencies 1 ($49.4K) 1 ($49.4K)
$49,440 -
CITY OF ALBUQUERQUE
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Transportation Security Administration 1 ($5.4K) 1 ($5.4K) All Agencies 1 ($5.4K) 1 ($5.4K)
$5,400
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in July 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
See 7 expiring contracts from Transportation Security Administration
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$5,619,214
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) STANDALONE 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
Jul 22, 2024
CONTRACT PERIOD
8/1/21 → 7/31/25
KNOWN TRANSACTIONS
- 11/25/24 Other Administrative Action $0
- 7/30/25 Supplemental Agreement for Work Within Scope $0
- 8/29/25 Supplemental Agreement for Work Within Scope +$3,336,345
Total Spending To-Date: $22,286,891 -
RECIPIENT
MOTOROLA SOLUTIONS, INC.
AWARD AMOUNT
$3,347,815
Funding Only Action
PERFORMED IN
LINTHICUM HEIGHTS, MARYLAND
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820
DESCRIPTION
TSA LMR UPGRADE, OPERATIONS, AND MAINTENANCE
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 9, 2024
CONTRACT PERIOD
3/6/20 → 3/5/25
KNOWN TRANSACTIONS
- ▶ 7/9/24 Funding Only Action +$3,347,815
Total Spending To-Date: $37,474,581 -
RECIPIENT
OCTO METRIC LLC
AWARD AMOUNT
$1,880,391
Funding Only Action
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- DATA CONVERSION | D311
DESCRIPTION
MISSION SUPPORT SERVICES
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 2, 2024
CONTRACT PERIOD
5/8/20 → 11/7/24
KNOWN TRANSACTIONS
- 4/25/24 Funding Only Action +$38,271
- 5/7/24 Other Administrative Action +$1,004,997
Total Spending To-Date: $23,871,576 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
AWARD AMOUNT
$1,740,298
Supplemental Agreement for Work Within Scope
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
TEST AND EVALUATION DIVISION (TED) FINANCIAL SYSTEMS MODERNIZATION SOLUTION (FSMS) TASK ORDER 8
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER;0802: PC&I - GENERAL REIMBURSABLE
SIGNED
Jul 19, 2024
CONTRACT PERIOD
9/20/23 → 9/19/25
KNOWN TRANSACTIONS
- ▶ 7/19/24 Supplemental Agreement for Work Within Scope +$1,740,298
Total Spending To-Date: $3,449,487 -
RECIPIENT
WORKWEAR OUTFITTERS, LLC
AWARD AMOUNT
$1,327,798
Base Award
PERFORMED IN
NASHVILLE, TENNESSEE
NAICS CODE
MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320
PSC CODE
OUTERWEAR, MEN'S | 8405
DESCRIPTION
FAMS FDU UNIFORM ORDER AGAINST 70B01C20D00000004.
Funding Office
FAMS FIELD OPERATIONS
Object Classes
26.0: Supplies and materials
Program Activities
0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
Jul 9, 2024
CONTRACT PERIOD
6/28/24 → 12/25/24
KNOWN TRANSACTIONS
- ▶ 7/9/24 Base Award $1,327,798
Total Spending To-Date: $1,327,798 -
RECIPIENT
SMITHS DETECTION INC.
AWARD AMOUNT
$450,415
Exercise an Option
PERFORMED IN
EDGEWOOD, MARYLAND
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063
DESCRIPTION
THE PURPOSE OF THIS CONTRACT IS TO PROCURE EXTENDED WARRANTY AND MAINTENANCE SUPPORT SERVICES FOR CHECKPOINT COMPUTED TOMOGRAPHY (CT) EXPLOSIVE DETECTION PROTOTYPES, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 16, 2024
CONTRACT PERIOD
9/30/20 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Exercise an Option +$450,415
Total Spending To-Date: $2,049,240 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
AWARD AMOUNT
$151,477
Supplemental Agreement for Work Within Scope
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THIS ORDER IS AWARDED TO PROVIDE ON-GOING OPERATIONS AND MAINTENANCE, PROGRAM MANAGEMENT, AS WELL AS AGILE DEVELOPMENT SERVICES FOR THE ENTERPRISE SUPPORT PORTFOLIO.
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
Jul 12, 2024
CONTRACT PERIOD
12/29/22 → 7/26/24
KNOWN TRANSACTIONS
- 4/16/24 Funding Only Action +$281,636
- 6/14/24 Change Order +$141,561
- 6/28/24 Change Order +$151,477
Total Spending To-Date: $34,112,495 -
RECIPIENT
GUIDEHOUSE INC.
AWARD AMOUNT
$99,426
Other Administrative Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SUPPORT THE STRATEGY, POLICY COORDINATION, AND INNOVATION OFFICE THROUGH STRATEGIC INITIATIVE DESIGN AND SUPPORT SERVICES.
Funding Office
CONTRACTING & PROCUREMENT
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
Jul 12, 2024
CONTRACT PERIOD
9/27/21 → 9/26/24
KNOWN TRANSACTIONS
- 2/5/26 Close Out -$185,547
Total Spending To-Date: $8,038,191 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$90,372
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DISCOVERY SPRINT - ADAPTATIVE MAINTENANCE
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Jul 29, 2024
CONTRACT PERIOD
7/29/24 → 8/9/24
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $90,372
Total Spending To-Date: $90,372 -
RECIPIENT
CRANE WORLDWIDE LOGISTICS LLC
AWARD AMOUNT
$49,440
Exercise an Option
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
OTHER WAREHOUSING AND STORAGE | 493190
PSC CODE
LEASE/RENTAL OF OPEN STORAGE FACILITIES | X1GD
DESCRIPTION
THE VENDOR WILL SUPPLY 1400 SQUARE FEET OF SPACE FOR SUPPLY PICKING AND PULLING, AND STORAGE SPACE AT ATL.
Funding Office
OPERATIONS SUPPORT
Object Classes
25.4: Operation and maintenance of facilities;26.0: Supplies and materials
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Jul 10, 2024
CONTRACT PERIOD
9/26/23 → 9/25/25
KNOWN TRANSACTIONS
- ▶ 7/10/24 Exercise an Option +$49,440
Total Spending To-Date: $98,880
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
PERFORMANCE ASSESSMENT NETWORK, INC
DE-OBLIGATION AMOUNT
-$1,989,404
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
COMPUTER BASED TESTING (CBT) ASSESSMENTS
Funding Office
HUMAN CAPITAL
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Jul 11, 2024
CONTRACT PERIOD
8/1/22 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 7/11/24 Close Out -$1,989,404
Total Spending To-Date: $5,204,109 -
RECIPIENT
SMITHS DETECTION INC.
DE-OBLIGATION AMOUNT
-$557,485
Close Out
PERFORMED IN
EDGEWOOD, MARYLAND
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712
PSC CODE
MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | K063
DESCRIPTION
IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR THE DELIVERY OF COMPUTED TOMOGRAPHY (CT) PROTOTYPES AND DETECTION SOFTWARE DEVELOPMENT TO FURTHER ENHANCE CHECKPOINT SECURITY.
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - AVIATION SCREENING INFRASTRUCTURE
SIGNED
Jul 8, 2024
CONTRACT PERIOD
9/29/17 → 8/26/22
KNOWN TRANSACTIONS
- ▶ 7/8/24 Close Out -$557,485
Total Spending To-Date: $9,865,334 -
RECIPIENT
IDEMIA IDENTITY & SECURITY USA LLC
DE-OBLIGATION AMOUNT
-$346,890
Close Out
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
TO ESTABLISH A TASK ORDER FOR GOVERNMENT SPONSORED ENROLLMENT EVENTS THAT WILL ALLOW FOR THE ESTABLISHMENT OF A BUSINESS PROCESS TO REQUEST THE NECESSARY RESOURCES AND SUPPLIES IN SPONSORING FUTURE TEMPORARY ENROLLMENT EVENTS.
Funding Office
INTELLIGENCE AND ANALYSIS
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 23, 2024
CONTRACT PERIOD
11/1/19 → 3/4/20
KNOWN TRANSACTIONS
- ▶ 7/23/24 Close Out -$346,890
Total Spending To-Date: $124,242 -
RECIPIENT
ENGILITY SERVICES, LLC
DE-OBLIGATION AMOUNT
-$233,997
Supplemental Agreement for Work Within Scope
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299
DESCRIPTION
DECOY SERVICES IN SUPPORT OF THE NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP)
Funding Office
SECURITY OPERATIONS
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 10, 2024
CONTRACT PERIOD
10/1/18 → 9/30/19
KNOWN TRANSACTIONS
- ▶ 7/10/24 Supplemental Agreement for Work Within Scope -$233,997
Total Spending To-Date: $5,458,828 -
RECIPIENT
AMERICAN COUNCIL ON EDUCATION
DE-OBLIGATION AMOUNT
-$199,547
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
EDUCATIONAL SUPPORT SERVICES | 611710
PSC CODE
EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010
DESCRIPTION
TO PROVIDE COURSE REVIEWS AND MAKE COLLEGE CREDIT RECOMMENDATIONS THAT ARE RECOGNIZED BY U.S. REGIONALLY ACCREDITED COLLEGES AND UNIVERSITIES WHEN TSA EMPLOYEES SEEK TO PURSUE UNDERGRADUATE OR ADVANCED DEGREES.
Funding Office
TRAINING & DEVELOPMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 15, 2024
CONTRACT PERIOD
11/1/19 → 4/30/21
KNOWN TRANSACTIONS
- ▶ 7/15/24 Close Out -$199,547
Total Spending To-Date: $47,100
Performance Locations
The top locations where contract work for Transportation Security Administration in July 2024 is performed.
Top States
-
Virginia
26 contracts
$6,868,619 -
Maryland
12 contracts
$3,236,996 -
Georgia
4 contracts
$1,892,831 -
Tennessee
2 contracts
$1,232,755 -
New Mexico
1 contracts
$5,400 -
Missouri
1 contracts
$5,054 -
Florida
1 contracts
$1,257 -
California
3 contracts
$0 -
Connecticut
1 contracts
$0 -
Hawaii
2 contracts
$0
Top Cities
-
Sterling, VA
1 contracts
$5,619,214 -
Linthicum Heights, MD
1 contracts
$3,347,815 -
Atlanta, GA
3 contracts
$1,929,831 -
Nashville, TN
2 contracts
$1,232,755 -
Reston, VA
6 contracts
$1,151,305 -
Arlington, District Of Columbia
11 contracts
$106,795 -
Mclean, VA
3 contracts
$98,932 -
Albuquerque, NM
1 contracts
$5,400 -
Saint Louis, MO
1 contracts
$5,054 -
Orlando, FL
1 contracts
$1,257
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in July 2024 list as their primary business address.
Top States
-
Virginia
25 contracts
$7,165,334 -
Maryland
13 contracts
$3,127,032 -
Georgia
2 contracts
$1,843,391 -
Tennessee
2 contracts
$1,232,755 -
New Mexico
1 contracts
$5,400
Top Cities
-
Sterling, VA
1 contracts
$5,619,214 -
Linthicum Heights, MD
1 contracts
$3,347,815 -
Atlanta, GA
1 contracts
$1,880,391 -
Reston, VA
6 contracts
$1,385,302 -
Nashville, TN
2 contracts
$1,232,755