MONTHLY CONTRACTING REPORT
Transportation Security Administration September 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
83
Contracts
134
Avg Contract
$421,145
Total Spending
$56,433,370
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in September 2024, across all contracts awarded that month.
-
PENDAR TECHNOLOGIES LLC
HQ: Cambridge, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 18 ($0)
$23,151,608 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 1 ($0) 4 ($0) All Agencies 0 ($0) 1,920 ($0)
$13,803,130 -
ANACAPA MICRO PRODUCTS, INC.
HQ: Oxnard, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 1 ($0) 18 ($0) All Agencies 0 ($0) 276 ($0)
$5,221,449 -
ROHDE & SCHWARZ USA, INC.
HQ: Columbia, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 147 ($0)
$3,849,100 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 4 ($0) 11 ($0) All Agencies 0 ($0) 298 ($0)
$3,175,610 -
RAYTHEON COMPANY
HQ: Sterling, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 8 ($0) 12 ($0) All Agencies 0 ($0) 87 ($0)
$2,076,918 -
CEIA USA LTD
HQ: Hudson, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 2 ($0) 8 ($0) All Agencies 0 ($0) 115 ($0)
$1,534,853 -
CITIBANK, N.A.
HQ: Sioux Falls, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 99 ($0)
$1,454,731 -
SMITHS DETECTION INC.
HQ: Edgewood, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 1 ($0) 27 ($0) All Agencies 0 ($0) 546 ($0)
$1,264,457 -
AKIRA TECHNOLOGIES INC.
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Transportation Security Administration 2 ($0) 4 ($0) All Agencies 0 ($0) 112 ($0)
$901,514
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.
-
RECIPIENT
PENDAR TECHNOLOGIES LLC
AWARD AMOUNT
$23,151,608
Base Award
PERFORMED IN
CAMBRIDGE, MASSACHUSETTS
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
THIS ACTION IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH CHEMICAL ANALYSIS DEVICE (CAD) UNITS AND ASSOCIATED SOFTWARE UPGRADES AND MAINTENANCE.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
31.0: Equipment
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/26/24 → 9/25/29
KNOWN TRANSACTIONS
- 1/13/26 Exercise an Option +$2,295,150
Total Spending To-Date: $23,151,608 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$13,803,130
Base Award
PERFORMED IN
NORTH SIOUX CITY, SOUTH DAKOTA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
BPA ORDER OF VARIOUS IT HARDWARE (COMPUTERS, LAPTOPS, MONITORS, TABLETS AND RELATED PERIPHERALS)
Funding Office
INFORMATION TECHNOLOGY
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/27/24 → 9/26/25
KNOWN TRANSACTIONS
- 1/14/26 Close Out $0
Total Spending To-Date: $13,803,130 -
RECIPIENT
ANACAPA MICRO PRODUCTS, INC.
AWARD AMOUNT
$5,221,449
Base Award
PERFORMED IN
VENTURA, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
PROCUREMENT AND DELIVERY OF ADDITIONAL BRAND NAME OR EQUAL HARDWARE AND COMPONENTS SPECIFIED IN THE LIST OF MATERIALS UNDER SECTION III OF THE STATEMENT OF WORK.
Funding Office
INFORMATION TECHNOLOGY
Object Classes
31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Sep 20, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- 1/6/26 Close Out $0
Total Spending To-Date: $5,221,449 -
RECIPIENT
ROHDE & SCHWARZ USA, INC.
AWARD AMOUNT
$3,849,100
Exercise an Option
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063
DESCRIPTION
PURCHASE AND INSTALLATION OF ADVANCED IMAGING TECHNOLOGY (AIT)
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
Object Classes
31.0: Equipment
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 4, 2024
CONTRACT PERIOD
9/28/23 → 9/27/30
KNOWN TRANSACTIONS
- ▶ 9/4/24 Exercise an Option +$3,849,100
Total Spending To-Date: $10,967,200 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$3,198,440
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
TASK ORDER FOR ADAPTIVE MAINTENANCE
Funding Office
HUMAN CAPITAL
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/30/24 → 6/29/25
KNOWN TRANSACTIONS
- 4/2/25 Other Administrative Action $0
Total Spending To-Date: $3,198,440 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$2,531,901
Supplemental Agreement for Work Within Scope
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
THIS TASK ORDER IS FOR AD-HOC DEPLOYMENT SERVICES RELATED TO THE UNSCHEDULED AND UNPLANNED DEPLOYMENT OF CHECKED BAGGAGE SCREENING EQUIPMENT.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY CAPITAL FUND (DIRECT)
SIGNED
Sep 24, 2024
CONTRACT PERIOD
6/30/21 → 6/29/25
KNOWN TRANSACTIONS
- 6/27/24 Exercise an Option +$1,721,084
- 11/7/24 Supplemental Agreement for Work Within Scope $0
- 6/12/25 Exercise an Option +$1,500,000
- 9/5/25 Supplemental Agreement for Work Within Scope +$1,170,175
Total Spending To-Date: $14,767,960 -
RECIPIENT
CITIBANK, N.A.
AWARD AMOUNT
$1,454,731
Funding Only Action
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
THE PURPOSE OF THIS FPDS-NG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY 24. THE RECORD WILL BE UPDATED THROUGHOUT THE YEAR TO ENSURE ALL TRANSACTIONS ARE CAPTURED.
Funding Office
CONTRACTING & PROCUREMENT
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;26.0: Supplies and materials;31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
Sep 30, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- 5/3/24 Base Award $1,996,023
- 7/22/24 Funding Only Action +$654,045
- 8/23/24 Funding Only Action +$548,496
- 9/10/24 Funding Only Action +$1,710,793
Total Spending To-Date: $9,104,682 -
RECIPIENT
SMITHS DETECTION INC.
AWARD AMOUNT
$1,264,457
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
ENGINEERING SOFTWARE SERVICES - BUFFALO 1 & 0 DEPLOYMENT
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AIRPORT CHECKPOINT SECURITY FUND (DIRECT);0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 30, 2024
CONTRACT PERIOD
9/30/24 → 3/29/25
KNOWN TRANSACTIONS
- ▶ 9/30/24 Base Award $1,264,457
Total Spending To-Date: $1,264,457 -
RECIPIENT
CEIA USA LTD
AWARD AMOUNT
$900,355
Change Order
PERFORMED IN
BALTIMORE, MARYLAND
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THE PURPOSE OF THIS ACTION IS TO PROVIDE SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) SUPPORT SERVICES TO ENHANCED METAL DETECTORS (EMDS).
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 16, 2024
CONTRACT PERIOD
4/29/24 → 4/28/27
KNOWN TRANSACTIONS
- 4/29/24 Base Award $190,775
Total Spending To-Date: $1,091,130 -
RECIPIENT
US ISS AGENCY LLC
AWARD AMOUNT
$877,004
Base Award
PERFORMED IN
HUNTERSVILLE, NORTH CAROLINA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615
DESCRIPTION
THE PURPOSE OF THIS BPA CALL IS TO PROVIDE BACKGROUND INVESTIGATION SERVICES AS DESCRIBED IN THE BLANKET PURCHASE AGREEMENT 70T01022A6100N001 STATEMENT OF WORK FOR THE PERIOD OF PERFORMANCE OF 09/18/2024 TO 09/17/2025.
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
Sep 13, 2024
CONTRACT PERIOD
9/18/24 → 9/17/25
KNOWN TRANSACTIONS
- ▶ 9/13/24 Base Award $877,004
Total Spending To-Date: $877,004
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$1,915,281
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
BPA ORDER 18 UNDER THE OTSS BPA IN SUPPORT OF INNOVATION TASK FORCE (ITF)
Funding Office
OPERATIONS SUPPORT
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Sep 6, 2024
CONTRACT PERIOD
9/25/21 → 1/24/23
KNOWN TRANSACTIONS
- ▶ 9/6/24 Close Out -$1,915,281
Total Spending To-Date: $888,465 -
RECIPIENT
BATTELLE MEMORIAL INSTITUTE
DE-OBLIGATION AMOUNT
-$450,646
Other Administrative Action
PERFORMED IN
EGG HARBOR TOWNSHIP, NEW JERSEY
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299
DESCRIPTION
IGF::OT::IGF THIS BPA CALL AGAINST TSA BPA HSTS04-15-A-CT6005 WILL SUPPORT PSP FAT, SAT, ORT, AND NAT REQUIREMENTS.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 9, 2024
CONTRACT PERIOD
8/31/15 → 4/30/19
KNOWN TRANSACTIONS
- ▶ 9/9/24 Other Administrative Action -$450,646
Total Spending To-Date: $3,670,654 -
RECIPIENT
RAPISCAN LABORATORIES, INC.
DE-OBLIGATION AMOUNT
-$391,790
Other Administrative Action
PERFORMED IN
FREMONT, CALIFORNIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THE PURPOSE OF DELIVERY ORDER 70T04018DAP2018 (DO #2) UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-17-D-CT2032 IS TO PROCURE ENGINEERING SUPPORT SERVICES TO SUPPORT THE ANALYSIS, EVALUATION AND DELIVERY OF ALGORITHMS IN SUPPORT OF TSA'S INVESTIGATION OF EMERGING THREATS.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/24/18 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 9/26/24 Other Administrative Action -$391,790
Total Spending To-Date: $408,210 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
DE-OBLIGATION AMOUNT
-$331,689
Other Administrative Action
PERFORMED IN
EGG HARBOR TOWNSHIP, NEW JERSEY
NAICS CODE
EDUCATIONAL SUPPORT SERVICES | 611710
PSC CODE
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008
DESCRIPTION
THIS IS A TASK ORDER FOR THREAT MITIGATION, ENGINEERING, AND IMAGE (TME&I) SUPPORT SERVICES. IGF::CL,CT::IGF
Funding Office
TRAINING & DEVELOPMENT
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;31.0: Equipment
Program Activities
0001: AVIATION SECURITY (DIRECT);0001: TRANSPORTATION SECURITY SUPPORT (DIRECT);0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 17, 2024
CONTRACT PERIOD
12/28/15 → 5/3/18
KNOWN TRANSACTIONS
- ▶ 9/17/24 Other Administrative Action -$331,689
Total Spending To-Date: $33,627,507 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
DE-OBLIGATION AMOUNT
-$314,618
Other Administrative 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
THE PURPOSE OF THIS TASK ORDER IS TO FUND THE OPTION YEAR 2 OTHER DIRECT COSTS (ODC) CLIN AGAINST IDIQ HSTS01-16-D-HRM037 FOR A PERIOD OF PERFORMANCE OF 12-MONTHS. PERIOD OF PERFORMANCE: 03/10/2018 TO 03/09/2019
Funding Office
HUMAN CAPITAL
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Sep 23, 2024
CONTRACT PERIOD
3/8/18 → 3/31/19
KNOWN TRANSACTIONS
- ▶ 9/23/24 Other Administrative Action -$314,618
Total Spending To-Date: $7,474,740
Performance Locations
The top locations where contract work for Transportation Security Administration in September 2024 is performed.
Top States
-
Massachusetts
5 contracts
$23,012,458 -
South Dakota
1 contracts
$13,803,130 -
Virginia
45 contracts
$10,309,776 -
California
6 contracts
$5,160,272 -
Maryland
24 contracts
$4,973,692 -
North Carolina
3 contracts
$825,376 -
Ohio
1 contracts
$634,498 -
Florida
3 contracts
$330,565 -
Nevada
1 contracts
$11,297 -
Hawaii
1 contracts
$0
Top Cities
-
Cambridge
1 contracts
$23,151,608 -
North Sioux City
1 contracts
$13,803,130 -
Springfield
14 contracts
$7,231,660 -
Ventura
1 contracts
$5,221,449 -
Bethesda
2 contracts
$3,181,340 -
Sterling
3 contracts
$2,265,309 -
Baltimore
7 contracts
$1,335,990 -
Huntersville
1 contracts
$877,004 -
Vienna
3 contracts
$686,727 -
Annapolis Junction
5 contracts
$651,499
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in September 2024 list as their primary business address.
Top States
-
Massachusetts
6 contracts
$23,362,770 -
South Dakota
2 contracts
$15,257,861 -
Maryland
24 contracts
$8,575,975 -
California
6 contracts
$5,054,689 -
North Carolina
2 contracts
$882,162
Top Cities
-
Cambridge
1 contracts
$23,151,608 -
North Sioux City
1 contracts
$13,803,130 -
Oxnard
1 contracts
$5,221,449 -
Columbia
1 contracts
$3,849,100 -
Bethesda
4 contracts
$3,175,610