MONTHLY CONTRACTING REPORT
Transportation Security Administration November 2024
⏱ GENERATED 2/6/2026
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
55
Contracts
74
Avg Contract
$127,622
Total Spending
$9,444,038
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in November 2024, across all contracts awarded that month.
-
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 203 ($0)
$9,144,038 -
S.J. BASHEN, INC.
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 36 ($0)
$150,000 -
HR ANEW, INC.
HQ: Columbia, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 124 ($0)
$100,000 -
CROSSROADS MEDIATION SERVICES, INC
HQ: Manassas, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 2 ($0) 9 ($0) All Agencies 0 ($0) 41 ($0)
$50,000 -
ALVAREZ LLC
HQ: Leesburg, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 2 ($0) 10 ($0) All Agencies 0 ($0) 830 ($0)
$0 -
ALXTEL, INC.
HQ: Lanham, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 16 ($0)
$0 -
ANACAPA MICRO PRODUCTS, INC.
HQ: Oxnard, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 2 ($0) 18 ($0) All Agencies 0 ($0) 276 ($0)
$0 -
ASPETTO INC
HQ: Fredericksburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 1 ($0) 4 ($0) All Agencies 0 ($0) 221 ($0)
$0 -
AXON ENTERPRISE, INC.
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 271 ($0)
$0 -
BAHFED CORP
HQ: Portland, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Transportation Security Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 663 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in November 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 November 2024.
-
RECIPIENT
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
AWARD AMOUNT
$9,144,038
Supplemental Agreement for Work Within Scope
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
OPERATIONS AND MAINTENANCE SUPPORT SERVICES INTERIM TASK ORDER.
Funding Office
OPERATIONS SUPPORT
Object Classes
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
Nov 26, 2024
CONTRACT PERIOD
12/1/23 → 2/28/25
KNOWN TRANSACTIONS
- 4/11/24 Supplemental Agreement for Work Within Scope $0
- 5/30/24 Exercise an Option +$9,628,218
- 8/28/24 Exercise an Option +$10,092,278
Total Spending To-Date: $47,409,689 -
RECIPIENT
S.J. BASHEN, INC.
AWARD AMOUNT
$150,000
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
EQUAL EMPLOYMENT OPPORTUNITY SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE. SERVICES SHALL BE PROVIDED ON A FIXED PRICE BASIS.
Funding Office
CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Nov 14, 2024
CONTRACT PERIOD
11/25/24 → 11/24/25
KNOWN TRANSACTIONS
- ▶ 11/14/24 Base Award $150,000
Total Spending To-Date: $150,000 -
RECIPIENT
HR ANEW, INC.
AWARD AMOUNT
$100,000
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
EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATION SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE.
Funding Office
CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Nov 26, 2024
CONTRACT PERIOD
12/2/24 → 12/1/25
KNOWN TRANSACTIONS
- ▶ 11/26/24 Base Award $100,000
Total Spending To-Date: $100,000 -
RECIPIENT
CROSSROADS MEDIATION SERVICES, INC
AWARD AMOUNT
$50,000
Base Award
PERFORMED IN
MANASSAS, VIRGINIA
NAICS CODE
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATION SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE.
Funding Office
CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Nov 20, 2024
CONTRACT PERIOD
11/25/24 → 11/24/25
KNOWN TRANSACTIONS
- ▶ 11/20/24 Base Award $50,000
Total Spending To-Date: $50,000 -
RECIPIENT
CROSSROADS MEDIATION SERVICES, INC
AWARD AMOUNT
$0
Close Out
PERFORMED IN
MANASSAS, VIRGINIA
NAICS CODE
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THE PURPOSE OF TASK ORDER 70T01018F1NCRL024 AGAINST BPA HSTS01-16-A-CRL002 IS TO PLACE AN ORDER FOR CASE ASSIGNMENTS AND ISSUES TO CROSSROADS MEDIATION 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
Nov 14, 2024
CONTRACT PERIOD
6/27/18 → 11/1/20
KNOWN TRANSACTIONS
- 9/25/24 Other Administrative Action -$35,677
Total Spending To-Date: $301,273 -
RECIPIENT
BIALEK CORPORATION OF MARYLAND
AWARD AMOUNT
$0
Close Out
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
THE PURCHASE OF NEW FURNITURE FOR TSA PDX BREAK ROOM.
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
Nov 6, 2024
CONTRACT PERIOD
9/25/23 → 9/24/24
KNOWN TRANSACTIONS
- ▶ 11/6/24 Close Out $0
Total Spending To-Date: $29,449 -
RECIPIENT
MOI, INC.
AWARD AMOUNT
$0
Close Out
PERFORMED IN
BALTIMORE, MARYLAND
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
FURNITURE PRODUCTS AND SERVICES REQUIRED FOR PORTLAND INTERNATIONAL AIRPORT PROJECT PDX.8247
Funding Office
SECURITY AND ADMINISTRATIVE SERVICES
Object Classes
31.0: Equipment
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Nov 6, 2024
CONTRACT PERIOD
9/27/23 → 9/26/24
KNOWN TRANSACTIONS
- ▶ 11/6/24 Close Out $0
Total Spending To-Date: $34,478 -
RECIPIENT
BIALEK CORPORATION OF MARYLAND
AWARD AMOUNT
$0
Close Out
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
TSA BPA CALL TO OBLIGATE FUNDING TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT ALBUQUERQUE INTERNATIONAL SUNPORT. ABQ.8664
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
Nov 15, 2024
CONTRACT PERIOD
6/12/24 → 6/11/25
KNOWN TRANSACTIONS
- 6/12/24 Base Award $117,114
Total Spending To-Date: $117,114 -
RECIPIENT
BIALEK CORPORATION OF MARYLAND
AWARD AMOUNT
$0
Close Out
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
THE PURPOSE OF THE BPA CALL IS FOR NEW FURNITURE PROJECT AT ACADEMY WEST MARNELL AIRPORT COMPLEX IN LAS VEGAS, NV.
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
Nov 15, 2024
CONTRACT PERIOD
6/5/24 → 6/4/25
KNOWN TRANSACTIONS
- 6/3/24 Base Award $31,643
Total Spending To-Date: $31,643 -
RECIPIENT
BIALEK CORPORATION OF MARYLAND
AWARD AMOUNT
$0
Close Out
PERFORMED IN
WACO, TEXAS
NAICS CODE
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
THE PURPOSE OF THIS BPA CALL IS TO REPLACE WORN AND BROKEN FURNITURE FOR TSA STAFF LOCATED AT WACO REGIONAL AIRPORT (ACT).
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
Nov 6, 2024
CONTRACT PERIOD
6/24/24 → 6/23/25
KNOWN TRANSACTIONS
- 6/21/24 Base Award $14,856
Total Spending To-Date: $14,856
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2024.
-
RECIPIENT
ENGILITY SERVICES, LLC
DE-OBLIGATION AMOUNT
-$80,514
Close Out
PERFORMED IN
ANDOVER, MASSACHUSETTS
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299
DESCRIPTION
THE PURPOSE OF THIS BPA ORDER IS FOR BOARDING PASS CREATION FOR INSPECTIONS.
Funding Office
INSPECTION
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Nov 15, 2024
CONTRACT PERIOD
9/30/19 → 9/29/20
KNOWN TRANSACTIONS
- ▶ 11/15/24 Close Out -$80,514
Total Spending To-Date: $111,486 -
RECIPIENT
K2 SOLUTIONS INC
DE-OBLIGATION AMOUNT
-$55,000
Close Out
PERFORMED IN
SOUTHERN PINES, NORTH CAROLINA
NAICS CODE
ALL OTHER ANIMAL PRODUCTION | 112990
PSC CODE
LIVE ANIMALS, NOT RAISED FOR FOOD | 8820
DESCRIPTION
PURCHASE OF 9 BASIC EXPLOSIVE DETECTION CANINES
Funding Office
TRAINING & DEVELOPMENT
Object Classes
26.0: Supplies and materials
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Nov 15, 2024
CONTRACT PERIOD
10/21/22 → 1/18/23
KNOWN TRANSACTIONS
- ▶ 11/15/24 Close Out -$55,000
Total Spending To-Date: $44,000 -
RECIPIENT
HIGHERECHELON, INC.
DE-OBLIGATION AMOUNT
-$32,917
Close Out
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
EDUCATIONAL SUPPORT SERVICES | 611710
PSC CODE
EDUCATION/TRAINING- SECURITY | U014
DESCRIPTION
TSA REQUIRES COGNITIVE ENHANCEMENT PERFORMANCE PROGRAM TRAINING THAT WILL PROVIDE FEEDBACK AND RECOMMENDATIONS ON THE TRAINING CURRICULUM AND KEY PERFORMANCE MEASURES TO IMPROVE FUTURE TRAINING.
Funding Office
TRAINING & DEVELOPMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Nov 1, 2024
CONTRACT PERIOD
10/1/19 → 9/30/20
KNOWN TRANSACTIONS
- ▶ 11/1/24 Close Out -$32,917
Total Spending To-Date: $3,910,177 -
RECIPIENT
FEDERAL PRISON INDUSTRIES, INC
DE-OBLIGATION AMOUNT
-$31,000
Funding Only Action
PERFORMED IN
EL RENO, OKLAHOMA
NAICS CODE
INSTITUTIONAL FURNITURE MANUFACTURING | 337127
PSC CODE
MISCELLANEOUS FURNITURE AND FIXTURES | 7195
DESCRIPTION
ALTERNATE VIEWING STATION SEARCH TABLE
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Nov 14, 2024
CONTRACT PERIOD
9/15/20 → 10/25/20
KNOWN TRANSACTIONS
- ▶ 11/14/24 Funding Only Action -$31,000
Total Spending To-Date: $218,550 -
RECIPIENT
QUALITY COAST INC
DE-OBLIGATION AMOUNT
-$876
Close Out
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
JANITORIAL SERVICES | 561720
PSC CODE
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
DESCRIPTION
THE CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES AT THE CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD)IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PERIOD OF PERFORMANCE: 10/01/2018 TO 05/31/2019
Funding Office
CHIEF FINANCE OFFICE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Nov 7, 2024
CONTRACT PERIOD
10/1/18 → 5/31/20
KNOWN TRANSACTIONS
- ▶ 11/7/24 Close Out -$876
Total Spending To-Date: $646,229
Performance Locations
The top locations where contract work for Transportation Security Administration in November 2024 is performed.
Top States
-
Virginia
23 contracts
$9,194,038 -
Texas
3 contracts
$150,000 -
Maryland
9 contracts
$99,964 -
Arizona
3 contracts
$0 -
California
8 contracts
$0 -
Colorado
3 contracts
$0 -
Connecticut
1 contracts
$0 -
District Of Columbia
1 contracts
$0 -
Florida
3 contracts
$0 -
Minnesota
2 contracts
$0
Top Cities
-
Herndon
1 contracts
$9,144,038 -
Houston
1 contracts
$150,000 -
Columbia
1 contracts
$100,000 -
Manassas
2 contracts
$50,000 -
Albuquerque
2 contracts
$0 -
Anoka
2 contracts
$0 -
Avon
1 contracts
$0 -
Boston
1 contracts
$0 -
Catonsville
1 contracts
$0 -
Chantilly
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in November 2024 list as their primary business address.
Top States
-
Virginia
18 contracts
$9,194,038 -
Texas
1 contracts
$150,000 -
Maryland
14 contracts
$99,964 -
Arizona
3 contracts
$0 -
Colorado
2 contracts
$0
Top Cities
-
Herndon
1 contracts
$9,144,038 -
Houston
1 contracts
$150,000 -
Columbia
2 contracts
$100,000 -
Manassas
2 contracts
$50,000 -
Albuquerque
2 contracts
$0