MONTHLY CONTRACTING REPORT
Transportation Security Administration December 2024
⏱ 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
11
Contracts
11
Avg Contract
$524,313
Total Spending
$5,767,440
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in December 2024, across all contracts awarded that month.
-
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 730 ($0)
$2,455,580 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 11 ($0) All Agencies 0 ($0) 295 ($0)
$2,082,289 -
IDEMIA IDENTITY & SECURITY USA LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 24 ($0) All Agencies 0 ($0) 40 ($0)
$1,219,323 -
BIALEK CORPORATION OF MARYLAND
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 81 ($0) All Agencies 0 ($0) 376 ($0)
$15,396 -
LEIDOS, INC.
HQ: Gaithersburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 7 ($0) All Agencies 0 ($0) 88 ($0)
$8,711 -
CALLAWAY TRANSPORTATION, INC.
HQ: Sykesville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$0 -
SMITHS DETECTION, INC
HQ: Newark, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 21 ($0) All Agencies 0 ($0) 21 ($0)
$0 -
WORKWEAR OUTFITTERS, LLC
HQ: Nashville, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 40 ($0) All Agencies 0 ($0) 182 ($0)
$0 -
IGNITED LLC
HQ: El Segundo, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 15 ($0) All Agencies 0 ($0) 21 ($0)
$-5,858 -
SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC
HQ: Gainesville, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 21 ($0)
$-8,000
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in December 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 December 2024.
-
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$2,455,580
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
DATAMINR FIRST ALERT LICENSES
Funding Office
INTELLIGENCE AND ANALYSIS
Object Classes
31.0: Equipment
Program Activities
0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
Dec 30, 2024
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- 12/23/25 Exercise an Option +$2,493,810
Total Spending To-Date: $2,455,580 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$2,082,289
Supplemental Agreement for Work Within Scope
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
OPERATIONS AND MAINTENANCE FOR THE HUMAN CAPITAL SOFTWARE APPLICATIONS PORTFOLIO
Funding Office
HUMAN CAPITAL
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Dec 20, 2024
CONTRACT PERIOD
8/17/24 → 3/4/25
KNOWN TRANSACTIONS
- 8/16/24 Base Award $7,511,934
Total Spending To-Date: $9,594,223 -
RECIPIENT
IDEMIA IDENTITY & SECURITY USA LLC
AWARD AMOUNT
$1,219,323
Exercise an Option
PERFORMED IN
RESTON, VIRGINIA
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 ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Dec 16, 2024
CONTRACT PERIOD
4/1/21 → 12/21/25
KNOWN TRANSACTIONS
- 12/19/25 Exercise an Option +$1,219,323
Total Spending To-Date: $5,401,020 -
RECIPIENT
BIALEK CORPORATION OF MARYLAND
AWARD AMOUNT
$15,396
Base Award
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 THE GEORGE BUSH INTERCONTINENTAL/HOUSTON AIRPORT (IAH) LOCATED IN HOUSTON, TX.
Major Program
RE-COMPETE THE CURRENT NFP&S BPA STEELCASE PRODUCTS
Funding Office
ENTERPRISE SUPPORT
Object Classes
31.0: Equipment
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Dec 20, 2024
CONTRACT PERIOD
12/20/24 → 12/19/25
KNOWN TRANSACTIONS
- ▶ 12/20/24 Base Award $15,396
Total Spending To-Date: $15,396 -
RECIPIENT
LEIDOS, INC.
AWARD AMOUNT
$8,711
Other Administrative Action
PERFORMED IN
OAKLAND, CALIFORNIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | K059
DESCRIPTION
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SITE VALIDATIONS AT 34 CHECKPOINTS IN 34 AIRPORTS WHICH INCLUDES THE DEVELOPMENT OF CONCEPT DRAWINGS FOR A TOTAL OF 40 SITES AND A SIP FOR ALL 40 SITES.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY (DIRECT);0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Dec 17, 2024
CONTRACT PERIOD
9/14/16 → 9/18/18
KNOWN TRANSACTIONS
- 9/11/24 Other Administrative Action -$87,480
Total Spending To-Date: $5,282,546 -
RECIPIENT
CALLAWAY TRANSPORTATION, INC.
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212
DESCRIPTION
ATLANTA TRANSPORTATION TASK ORDER TO TRANSPORT APB STUDENTS TO AND FROM THE RANGE AND THEIR HOTELS, IN THE ATLANTA METRO AREA. POP: 01/13/2023 THROUGH 01/12/2028.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
Dec 2, 2024
CONTRACT PERIOD
1/13/23 → 1/12/26
KNOWN TRANSACTIONS
- 11/18/24 Exercise an Option +$46,096
Total Spending To-Date: $130,609 -
RECIPIENT
WORKWEAR OUTFITTERS, LLC
AWARD AMOUNT
$0
Close Out
PERFORMED IN
NASHVILLE, TENNESSEE
NAICS CODE
MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320
PSC CODE
OUTERWEAR, MEN'S | 8405
DESCRIPTION
T&D FAMS UNIFORM ORDER AGAINST 70B01C20D00000004
Funding Office
TRAINING & DEVELOPMENT
Object Classes
26.0: Supplies and materials
Program Activities
0004: CAS - OTHER OPERATIONS AND ENFORCEMENT
SIGNED
Dec 2, 2024
CONTRACT PERIOD
7/17/24 → 8/31/24
KNOWN TRANSACTIONS
- 7/17/24 Base Award $58,855
Total Spending To-Date: $58,855 -
RECIPIENT
SMITHS DETECTION, INC
AWARD AMOUNT
$0
Other Administrative Action
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 THE PURPOSE OF HSTS04-16-J-CT1119 IS TO PROCURE ENGINEERING SERVICES TO SUPPORT THREE CAPABILITY INITIATIVES THROUGH PLANNING, DEVELOPMENT, AND TEST SUPPORT. THESE INITIATIVES ARE ON-SCREEN ALARM RESOLUTION PROTOCOL (OSARP) IN THE CHECKED BAGGAGE RESOLUTION AREA (CBRA), NETWORK ACCEPTANCE TEST&PHYSICAL SECURITY COMPLIANCE, AND AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) N42.45-2011 IMAGE QUALITY. THE SOWS IN THE FOLLOWING PAGES OUTLINE THE REQUIREMENTS AS WELL AS THE PERFORMANCE STANDARDS, INVOICING GUIDELINES AND PERIOD OF PERFORMANCE.
Major Program
MDI - MSEDS IDIQ AWARD
Funding Office
ACQUISITION PROGRAM MGMT
SIGNED
Dec 27, 2024
CONTRACT PERIOD
10/1/16 → 2/28/25
KNOWN TRANSACTIONS
- 8/26/24 Other Administrative Action $0
- 1/12/26 Close Out -$372,903
Total Spending To-Date: $1,100,775 -
RECIPIENT
IGNITED LLC
AWARD AMOUNT
$-5,858
Close Out
PERFORMED IN
EL SEGUNDO, CALIFORNIA
NAICS CODE
MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
STRATEGIC MARKETING CONSULTING SERVICES
Funding Office
CONTRACTING & PROCUREMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Dec 19, 2024
CONTRACT PERIOD
5/3/23 → 5/2/24
KNOWN TRANSACTIONS
- ▶ 12/19/24 Close Out -$5,858
Total Spending To-Date: $1,094,140 -
RECIPIENT
SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC
AWARD AMOUNT
$-8,000
Close Out
PERFORMED IN
DALLAS, TEXAS
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THE PURPOSE IS TO PROCURE SERVICE FOR CHECK BAGGAGE.
Funding Office
CONTRACTING & PROCUREMENT
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: RESEARCH AND DEVELOPMENT;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Dec 17, 2024
CONTRACT PERIOD
9/30/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 12/17/24 Close Out -$8,000
Total Spending To-Date: $241,841
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
RELI GROUP INC
DE-OBLIGATION AMOUNT
-$390,781
Close Out
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707
DESCRIPTION
CONTRACTING SUPPORT SERVICES FOR CONTRACTING&PROCUREMENT (C&P)
Funding Office
CONTRACTING & PROCUREMENT
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
Dec 2, 2024
CONTRACT PERIOD
8/26/20 → 8/25/24
KNOWN TRANSACTIONS
- ▶ 12/2/24 Close Out -$390,781
Total Spending To-Date: $5,854,374 -
RECIPIENT
SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$8,000
Close Out
PERFORMED IN
DALLAS, TEXAS
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THE PURPOSE IS TO PROCURE SERVICE FOR CHECK BAGGAGE.
Funding Office
CONTRACTING & PROCUREMENT
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: RESEARCH AND DEVELOPMENT;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Dec 17, 2024
CONTRACT PERIOD
9/30/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 12/17/24 Close Out -$8,000
Total Spending To-Date: $241,841 -
RECIPIENT
IGNITED LLC
DE-OBLIGATION AMOUNT
-$5,858
Close Out
PERFORMED IN
EL SEGUNDO, CALIFORNIA
NAICS CODE
MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
STRATEGIC MARKETING CONSULTING SERVICES
Funding Office
CONTRACTING & PROCUREMENT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Dec 19, 2024
CONTRACT PERIOD
5/3/23 → 5/2/24
KNOWN TRANSACTIONS
- ▶ 12/19/24 Close Out -$5,858
Total Spending To-Date: $1,094,140
Performance Locations
The top locations where contract work for Transportation Security Administration in December 2024 is performed.
Top States
-
Virginia
3 contracts
$3,284,121 -
Maryland
2 contracts
$2,097,685 -
California
3 contracts
$2,853 -
Georgia
1 contracts
$0 -
Tennessee
1 contracts
$0 -
Texas
1 contracts
$-8,000
Top Cities
-
Bethesda
1 contracts
$2,082,289 -
Springfield
2 contracts
$2,064,799 -
Reston
1 contracts
$1,219,323 -
Rockville
1 contracts
$15,396 -
Oakland
1 contracts
$8,711 -
Atlanta
1 contracts
$0 -
Nashville
1 contracts
$0 -
Newark
1 contracts
$0 -
El Segundo
1 contracts
$-5,858 -
Dallas
1 contracts
$-8,000
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in December 2024 list as their primary business address.
Top States
-
Colorado
1 contracts
$2,455,580 -
Maryland
5 contracts
$1,715,614 -
Virginia
2 contracts
$1,211,323 -
Tennessee
1 contracts
$0 -
California
2 contracts
$-5,858
Top Cities
-
Colorado Springs
1 contracts
$2,455,580 -
Bethesda
1 contracts
$2,082,289 -
Reston
1 contracts
$1,219,323 -
Rockville
1 contracts
$15,396 -
Gaithersburg
1 contracts
$8,711