Meter Intelligence
Transportation Security Administration

Transportation Security Administration

← Period: August 2024 →

Total Spending: $4,578,678

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Transportation Security Administration August 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/1/2026

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

45

Contracts

64

Avg Contract

$71,542

Total Spending

$4,578,678

Reporting

Top Vendors

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

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 2 ($0) 30 ($0)
    All Agencies 0 ($0) 1,609 ($0)

    $1,850,786

  2. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 4 ($0) 40 ($0)
    All Agencies 0 ($0) 182 ($0)

    $1,174,584

  3. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 1 ($0) 31 ($0)
    All Agencies 0 ($0) 516 ($0)

    $876,496

  4. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 5 ($0) 81 ($0)
    All Agencies 0 ($0) 376 ($0)

    $411,819

  5. C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.

    HQ: Hollywood, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 2 ($0) 8 ($0)
    All Agencies 0 ($0) 85 ($0)

    $79,573

  6. LNRS DATA SERVICES INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $53,500

  7. MOI, INC.

    HQ: Baltimore, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 2 ($0) 50 ($0)
    All Agencies 0 ($0) 306 ($0)

    $53,305

  8. MERLIN INTERNATIONAL, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 45 ($0)

    $28,500

  9. ORLANDO, CITY OF

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $25,116

  10. GREATER ORLANDO AVIATION AUTHORITY

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Transportation Security Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $25,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $1,850,786

    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

    THE PURPOSE OF THIS ORDER IS TO PROVIDE ACCEPTANCE TESTING SUPPORT SERVICES (ATSS) TO TSA.

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    1/4/24 → 1/3/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$1,722,731
    2. 7/2/24 Supplemental Agreement for Work Within Scope +$759,476
    Total Spending To-Date: $8,638,116
  2. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $1,062,548

    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 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

    Aug 13, 2024

    CONTRACT PERIOD

    8/22/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $1,062,548
    Total Spending To-Date: $1,062,548
  3. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $876,496

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INSPECTION STRATEGIC ANALYSIS SUPPORT

    Funding Office

    INSPECTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/29/24 → 8/28/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $876,496
    Total Spending To-Date: $876,496
  4. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $232,485

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT CLINTON NATIONAL AIRPORT. TSA PROJECT: LIT.8762

    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

    Aug 14, 2024

    CONTRACT PERIOD

    8/15/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $232,485
    Total Spending To-Date: $232,485
  5. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $158,000

    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

    DELIVERY ORDER TO WORKWEAR OUTFITTERS FOR EOB NEW HIRE ALLOWANCES AND ANNUAL REPLACEMENT ALLOTMENT.

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/17/24 → 8/16/25

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Base Award $158,000
    Total Spending To-Date: $158,000
  6. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $87,048

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    TSA BPA CALL TO PURCHASE FURNITURE FOR THE TSA OFFICES AT NORTHWEST ARKANSAS NATIONAL 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

    Aug 7, 2024

    CONTRACT PERIOD

    8/8/24 → 8/7/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $87,048
    Total Spending To-Date: $87,048
  7. RECIPIENT

    C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.

    AWARD AMOUNT

    $79,573

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GRAFANA SOFTWARE SUBSCRIPTIONS

    Funding Office

    OPERATIONS SUPPORT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/23/24 → 8/22/25

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Base Award $79,573
    Total Spending To-Date: $79,573
  8. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $61,133

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    BPA CALL TO PURCHASE SUPPLEMENTAL FURNITURE FOR TSA OFFICES AT PORTLAND INTERNATIONAL AIRPORT. PDX.8247

    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

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $61,133
    Total Spending To-Date: $61,133
  9. RECIPIENT

    LNRS DATA SERVICES INC

    AWARD AMOUNT

    $53,500

    Exercise an Option
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROCURE AND PROVIDE WORLDWIDE SCHEDULED FLIGHT SUBSCRIPTION LICENSE DATA SERVICES IN SUPPORT OF THE INFORMATION TECHNOLOGY (IT), TECHNOLOGY SOLUTIONS DIVISION (TSD), TRANSPORTATION VETTING SYSTEM (TVS) PROGRAM.

    Funding Office

    OPERATIONS SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/27/20 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Exercise an Option +$53,500
    Total Spending To-Date: $267,500
  10. RECIPIENT

    MOI, INC.

    AWARD AMOUNT

    $53,305

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    HE PURPOSE OF THIS BPA CALL IS TO REPLACE TASK AND TASKING CHAIRS THROUGHOUT THE LAS VEGAS (LAS) OFFICE. TSA REMD PROJECT LAS.8830

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/15/24 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $53,305
    Total Spending To-Date: $53,305

Top De-obligations

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

  1. RECIPIENT

    SMITHS DETECTION, INC

    DE-OBLIGATION AMOUNT

    -$4,060,039

    Close Out
    PERFORMED IN

    NEWARK, CALIFORNIA

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | K063

    DESCRIPTION

    IGF::CT::IGF TO UPGRADE AND REPLACE THE MULTIPLEX NETWORK SERVERS VERSION 1 (MUXV1) TO THE LATEST APPROVED MULTIPLEX NETWORK SERVERS VERSION 2 (MUXV2) HARDWARE AND SOFTWARE CONFIGURATIONS WITH TWO-DIMENSIONAL (2D) CAPABILITY ONLY IN A ONE FOR ONE REPLACEMENT AT MULTIPLE AIRPORTS

    Major Program

    MDI - MSEDS IDIQ AWARD

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/3/16 → 12/30/20

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Close Out -$4,060,039
    Total Spending To-Date: $18,780,743
  2. RECIPIENT

    PANUM TELECOM, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,153,288

    Close Out
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) INTERIM TASK ORDER.

    Funding Office

    FIELD OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    5/1/22 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Close Out -$1,153,288
    Total Spending To-Date: $7,507,443
  3. RECIPIENT

    RESOURCE MANAGEMENT CONCEPTS, INC.

    DE-OBLIGATION AMOUNT

    -$602,024

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF TASK ORDER HSTS01-16-F-OSH006 UNDER OASIS CONTRACT #GS00Q14OADS136 TO PROVIDE OCCUPATIONAL SAFETY&HEALTH (OSH) SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION.

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    9/1/16 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Close Out -$602,024
    Total Spending To-Date: $15,429,432
  4. RECIPIENT

    MAG DS CORP

    DE-OBLIGATION AMOUNT

    -$358,491

    Close Out
    PERFORMED IN

    ARLINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP6018 (BPA ORDER 12) UNDER THE DTSS BPA HSTS04-16-A-CT6027 IS IN SUPPORT OF CHECKED BAGGAGE TECHNOLOGIES. ALL WORK SHALL BE IN ACCORDANCE WITH THE BASE BPA AND SOW.

    Major Program

    DEVELOPMENT TEST AND EVALUATION

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/19/19 → 3/20/20

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Close Out -$358,491
    Total Spending To-Date: $351,763
  5. RECIPIENT

    POTOMACWAVE, INC.

    DE-OBLIGATION AMOUNT

    -$356,344

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN002 ISSUED AGAINST GSA OASIS SB CONTRACT GS00Q14OADS134 IS TO PROVIDE FEDERAL FINANCIAL SYSTEMS SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), OFFICE OF FINANCE AND ADMINISTRATION (OFA).

    Funding Office

    CHIEF FINANCE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/8/17 → 8/7/22

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Close Out -$356,344
    Total Spending To-Date: $24,134,796

Performance Locations

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

Top States

  1. Tennessee

    4 contracts


    $1,174,584

  2. Virginia

    18 contracts


    $693,987

  3. Maryland

    10 contracts


    $478,585

  4. Texas

    3 contracts


    $53,500

  5. Florida

    3 contracts


    $50,116

  6. New Jersey

    2 contracts


    $12,208

  7. Ohio

    1 contracts


    $0

  8. Vermont

    1 contracts


    $0

  9. Michigan

    1 contracts


    $-226

  10. Minnesota

    5 contracts


    $-8,908

Top Cities

  1. Reston

    3 contracts


    $1,850,786

  2. Nashville

    4 contracts


    $1,174,584

  3. Mclean

    1 contracts


    $876,496

  4. Rockville

    7 contracts


    $425,280

  5. Houston

    1 contracts


    $53,500

  6. Baltimore

    2 contracts


    $53,305

  7. Orlando

    2 contracts


    $50,116

  8. Vienna

    1 contracts


    $28,500

  9. Sun Valley

    1 contracts


    $12,681

  10. Atlantic City

    1 contracts


    $12,208

Vendor headquarters

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

Top States

  1. Virginia

    12 contracts


    $2,426,163

  2. Tennessee

    4 contracts


    $1,174,584

  3. Florida

    5 contracts


    $143,150

  4. Texas

    2 contracts


    $53,500

  5. New Jersey

    1 contracts


    $12,208

Top Cities

  1. Reston

    3 contracts


    $1,850,786

  2. Nashville

    4 contracts


    $1,174,584

  3. Mc Lean

    1 contracts


    $876,496

  4. Rockville

    6 contracts


    $411,819

  5. Hollywood

    2 contracts


    $79,573

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