MONTHLY CONTRACTING REPORT
Transportation Security Administration December 2024
⏱ GENERATED 9/30/2026
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
12
Contracts
12
Avg Contract
$481,287
Total Spending
$5,775,440
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 ($2.5M) 6 ($4.3M) All Agencies 6 ($6.9M) 975 ($856.2M)
$2,455,580 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($2.1M) 17 ($10.8M) All Agencies 6 ($1.9M) 342 ($365.6M)
$2,082,289 -
IDEMIA IDENTITY & SECURITY USA LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($1.2M) 31 ($24.7M) All Agencies 1 ($1.2M) 50 ($22.6M)
$1,219,323 -
BIALEK CORPORATION OF MARYLAND
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($15.4K) 94 ($3.1M) All Agencies 10 ($39.1K) 467 ($48.3M)
$15,396 -
LEIDOS, INC.
HQ: Gaithersburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($8.7K) 8 ($-685,429) All Agencies 1 ($8.7K) 103 ($26.5M)
$8,711 -
AGILENT TECHNOLOGIES INC
HQ: Wilmington, DE
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 16 ($10.0M) All Agencies 13 ($659.1K) 902 ($67.3M)
$0 -
CALLAWAY TRANSPORTATION, INC.
HQ: Sykesville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 1 ($0) All Agencies 1 ($0) 2 ($156.0K)
$0 -
SMITHS DETECTION, INC
HQ: Newark, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 23 ($30.1M) All Agencies 1 ($0) 23 ($30.1M)
$0 -
WORKWEAR OUTFITTERS, LLC
HQ: Nashville, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($0) 45 ($12.9M) All Agencies 4 ($1.8M) 222 ($52.0M)
$0 -
IGNITED LLC
HQ: El Segundo, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Transportation Security Administration 1 ($-5,858) 16 ($11.9M) All Agencies 1 ($-5,858) 23 ($12.1M)
$-5,858
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in December 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.
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
- 4/1/26 Close Out $0
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
- 7/16/26 Close Out -$66,171
Total Spending To-Date: $130,609 -
RECIPIENT
AGILENT TECHNOLOGIES INC
AWARD AMOUNT
$0
Close Out
PERFORMED IN
WILMINGTON, DELAWARE
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | K063
DESCRIPTION
THE PURPOSE OF THIS CONTRACT IS FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) TO SUPPLEMENT THE DEVELOPMENT OF A SOLUTION RELATED TO ALARM RESOLUTION (AR) OPERATIONS
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: RESEARCH AND DEVELOPMENT
SIGNED
Dec 5, 2024
CONTRACT PERIOD
9/30/21 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 12/5/24 Close Out $0
Total Spending To-Date: $3,220,069 -
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
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 -
Delaware
1 contracts
$0 -
Georgia
1 contracts
$0 -
Tennessee
1 contracts
$0 -
Texas
1 contracts
$-8,000
Top Cities
-
Bethesda, MD
1 contracts
$2,082,289 -
Springfield, VA
2 contracts
$2,064,799 -
Reston, VA
1 contracts
$1,219,323 -
Rockville, MD
1 contracts
$15,396 -
Oakland, CA
1 contracts
$8,711 -
Atlanta, GA
1 contracts
$0 -
Nashville, TN
1 contracts
$0 -
Newark, CA
1 contracts
$0 -
Wilmington, DE
1 contracts
$0 -
El Segundo, CA
1 contracts
$-5,858
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 -
Delaware
1 contracts
$0 -
Tennessee
1 contracts
$0
Top Cities
-
Colorado Springs, CO
1 contracts
$2,455,580 -
Bethesda, MD
1 contracts
$2,082,289 -
Reston, VA
1 contracts
$1,219,323 -
Rockville, MD
1 contracts
$15,396 -
Gaithersburg, MD
1 contracts
$8,711