MONTHLY CONTRACTING REPORT

Transportation Security Administration February 2025

Subagency of Department of Homeland Security

⏱ 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

46

Contracts

79

Avg Contract

$295,073

Total Spending

$23,310,777

Reporting

Top Vendors

The vendors that received the most money from Transportation Security Administration in February 2025, across all contracts awarded that month.

RELI GROUP INC

HQ: Catonsville, MD

Contracts: 9

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	9 ($0)	37 ($0)
All Agencies	0 ($0)	68 ($0)

$7,597,899

FCN, INC.

HQ: Rockville, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	3 ($0)	36 ($0)
All Agencies	0 ($0)	2,499 ($0)

$4,604,973

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

HQ: Reston, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	3 ($0)	30 ($0)
All Agencies	0 ($0)	1,669 ($0)

$4,308,150

BATTELLE MEMORIAL INSTITUTE

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	1 ($0)	14 ($0)
All Agencies	0 ($0)	409 ($0)

$3,124,167

SKYLIGHT INC.

HQ: Sarasota, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	27 ($0)

$2,496,774

GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.

HQ: Avon, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	1 ($0)	8 ($0)
All Agencies	0 ($0)	25 ($0)

$455,580

WORKWEAR OUTFITTERS, LLC

HQ: Nashville, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	1 ($0)	40 ($0)
All Agencies	0 ($0)	182 ($0)

$340,000

VMD SYSTEMS INTEGRATORS, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	16 ($0)

$186,480

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	911 ($0)

$154,573

MOI, INC.

HQ: Baltimore, MD

Contracts: 6

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Transportation Security Administration	6 ($0)	50 ($0)
All Agencies	0 ($0)	306 ($0)

$42,182

Top NAICS Codes

The most-awarded NAICS codes from Transportation Security Administration in February 2025, 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 February 2025.

RECIPIENT

FCN, INC.

AWARD AMOUNT

$4,604,973

Exercise an Option
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ORACLE MAINTENANCE FOR TSD INCLUDING AN UNLIMITED USE AGREEMENT

Funding Office

OPERATIONS SUPPORT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Feb 7, 2025

CONTRACT PERIOD

4/1/24 → 3/31/26
KNOWN TRANSACTIONS
1. 4/3/24 Base Award $5,766,761
Total Spending To-Date: $10,371,734
RECIPIENT

BATTELLE MEMORIAL INSTITUTE

AWARD AMOUNT

$3,124,167

Exercise an Option
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE TO PROVIDE ACQUISITION PROGRAM MANAGEMENT WITH PROGRAM MANAGEMENT AND CORE SUPPORT SERVICES.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.5: Research and development contracts

Program Activities

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

SIGNED

Feb 14, 2025

CONTRACT PERIOD

9/17/21 → 3/16/26
KNOWN TRANSACTIONS
1. 5/29/24 Exercise an Option +$781,032
Total Spending To-Date: $13,606,330
RECIPIENT

RELI GROUP INC

AWARD AMOUNT

$2,507,647

Exercise an Option
PERFORMED IN

CATONSVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) PROGRAM EXECUTION OFFICE (PEO) TASK ORDER.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 6, 2025

CONTRACT PERIOD

5/9/24 → 8/8/25
KNOWN TRANSACTIONS
1. 5/2/24 Base Award $2,510,813
2. 7/22/24 Other Administrative Action +$1,192,636
3. 2/19/25 Other Administrative Action $0
Total Spending To-Date: $6,211,096
RECIPIENT

SKYLIGHT INC.

AWARD AMOUNT

$2,496,774

Base Award
PERFORMED IN

SARASOTA, FLORIDA

NAICS CODE

OTHER MANAGEMENT CONSULTING SERVICES | 541618

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

THE PURPOSE OF THE PURCHASE ORDER IS TO ESTABLISH CRL CUSTOMER EXPERIENCE DATA ANALYSIS AND OPERATIONAL SUPPORT 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

Feb 6, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 2/6/25 Base Award $2,496,774
Total Spending To-Date: $2,496,774
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

AWARD AMOUNT

$2,178,697

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

ENHANCED SCREENING MODEL (ESM) RATES AND STANDARDS VALIDATION & MODELING AND SIMULATION SUPPORT - NETSCO

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Feb 13, 2025

CONTRACT PERIOD

3/19/25 → 3/18/26
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Base Award $2,178,697
Total Spending To-Date: $2,178,697
RECIPIENT

RELI GROUP INC

AWARD AMOUNT

$2,111,563

Exercise an Option
PERFORMED IN

CATONSVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) CHECKED BAGGAGE TECHNOLOGY DIVISION (CBTD) TASK ORDER.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 6, 2025

CONTRACT PERIOD

5/9/24 → 8/8/25
KNOWN TRANSACTIONS
1. 5/9/24 Base Award $1,724,844
2. 8/6/24 Funding Only Action +$1,383,355
3. 1/14/25 Other Administrative Action $0
4. 2/19/25 Other Administrative Action $0
Total Spending To-Date: $5,219,762
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

AWARD AMOUNT

$1,817,428

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

ORDER UNDER THE SINGLE-AWARD OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES (OTSS) BPA FOR IDENTITY MANAGEMENT TESTING SUPPORT.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Feb 6, 2025

CONTRACT PERIOD

3/10/23 → 3/9/26
KNOWN TRANSACTIONS
1. ▶ 2/6/25 Exercise an Option +$1,817,428
Total Spending To-Date: $5,381,824
RECIPIENT

RELI GROUP INC

AWARD AMOUNT

$957,174

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF ACQUISITION PROGRAM MANAGEMENT (APM) MISSION SUPPORT DIVISION (MSD) & PROCUREMENT SUPPORT

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 5, 2025

CONTRACT PERIOD

5/9/24 → 8/8/25
KNOWN TRANSACTIONS
1. 5/9/24 Base Award $938,411
2. 5/23/24 Other Administrative Action $0
3. 7/11/24 Other Administrative Action +$470,204
4. 2/19/25 Other Administrative Action $0
5. 12/11/25 Close Out $0
Total Spending To-Date: $2,365,789
RECIPIENT

RELI GROUP INC

AWARD AMOUNT

$841,373

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF FIELD INFORMATION SYSTEMS PROGRAM MANAGEMENT AND CYBERSECURITY SUPPORT

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 5, 2025

CONTRACT PERIOD

5/9/24 → 8/8/25
KNOWN TRANSACTIONS
1. 5/9/24 Base Award $1,085,531
2. 7/18/24 Change Order +$543,808
3. 2/19/25 Other Administrative Action $0
4. 12/11/25 Close Out $0
Total Spending To-Date: $2,470,712
RECIPIENT

RELI GROUP INC

AWARD AMOUNT

$606,742

Exercise an Option
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TASK ORDER IN SUPPORT OF DEPLOYMENT & SUSTAINMENT DIVISION (DSD) UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES BPA

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 5, 2025

CONTRACT PERIOD

5/9/24 → 8/8/25
KNOWN TRANSACTIONS
1. 5/1/24 Base Award $607,488
2. 7/11/24 Funding Only Action +$288,557
3. 2/19/25 Other Administrative Action $0
Total Spending To-Date: $1,502,787

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

BIALEK CORPORATION OF MARYLAND

DE-OBLIGATION AMOUNT

-$18,147

Close Out
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA K9 PROGRAM OFFICES AT JFK INTERNATIONAL 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

Feb 18, 2025

CONTRACT PERIOD

9/7/23 → 9/6/24
KNOWN TRANSACTIONS
1. ▶ 2/18/25 Close Out -$18,147
Total Spending To-Date: $160,273
RECIPIENT

MRF CONSULTING LLC

DE-OBLIGATION AMOUNT

-$13,397

Close Out
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF BPA CALL ORDER 70T01020F1NHRM071 IS TO PROCURE 18 CASES OF TSES CANDIDATE SUPPORT SERVICES.

Funding Office

HUMAN CAPITAL

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 24, 2025

CONTRACT PERIOD

8/1/20 → 7/31/21
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Close Out -$13,397
Total Spending To-Date: $81,220
RECIPIENT

ALVAREZ LLC

DE-OBLIGATION AMOUNT

-$10,113

Close Out
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

THIS PROCUREMENT IS FOR THE PURCHASE OF SUBSCRIPTIONS FOR THE OKTA IDENTITY AND ACCESS CLOUD SOLUTIONS LICENSE, MAINTENANCE AND SUPPORT TO PROVIDE PIV BASED AND AMFA BASED SUPPORT.

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 13, 2025

CONTRACT PERIOD

9/16/20 → 9/29/21
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Close Out -$10,113
Total Spending To-Date: $922,537
RECIPIENT

FURNITURE LEISURE, INC.

DE-OBLIGATION AMOUNT

-$2,187

Close Out
PERFORMED IN

BUNNELL, FLORIDA

NAICS CODE

INSTITUTIONAL FURNITURE MANUFACTURING | 337127

PSC CODE

MISCELLANEOUS FURNITURE AND FIXTURES | 7195

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE DELIVERY OF TSA CHECKPOINT FURNITURE FOR TSA ACADEMY EAST.

Funding Office

TRAINING & DEVELOPMENT

Object Classes

31.0: Equipment

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 18, 2025

CONTRACT PERIOD

5/13/24 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 2/18/25 Close Out -$2,187
Total Spending To-Date: $15,094
RECIPIENT

MOI, INC.

DE-OBLIGATION AMOUNT

-$1,764

Close Out
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

THE PURPOSE OF THIS BPA CALL IS TO PROVIDE LOCKERS FOR CHICAGO O'HARE INTERNATIONAL. TSA PROJECT ORD.8899

Funding Office

FIELD OPERATIONS

Object Classes

31.0: Equipment

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 21, 2025

CONTRACT PERIOD

8/16/24 → 8/15/25
KNOWN TRANSACTIONS
1. 8/15/24 Base Award $107,678
Total Spending To-Date: $105,914

Performance Locations

The top locations where contract work for Transportation Security Administration in February 2025 is performed.

Top States

Maryland

26 contracts

$9,575,578
Virginia

27 contracts

$7,742,418
Ohio

2 contracts

$3,124,167
Florida

3 contracts

$2,494,251
Tennessee

1 contracts

$340,000
Maine

1 contracts

$26,850
Washington

1 contracts

$23,400
Louisiana

1 contracts

$8,616
Alabama

1 contracts

$0
Arizona

1 contracts

$0

Top Cities

Catonsville

2 contracts

$4,619,211
Rockville

13 contracts

$4,584,053
Reston

4 contracts

$3,996,125
Springfield

14 contracts

$3,139,551
Columbus

2 contracts

$3,124,167
Sarasota

1 contracts

$2,496,774
Arlington

2 contracts

$606,742
Nashville

1 contracts

$340,000
Annapolis Junction

3 contracts

$186,480
Annapolis

1 contracts

$154,573

Vendor headquarters

The top locations where vendors receiving awards from Transportation Security Administration in February 2025 list as their primary business address.

Top States

Maryland

32 contracts

$12,377,900
Virginia

20 contracts

$4,484,517
Ohio

1 contracts

$3,124,167
Florida

3 contracts

$2,494,251
Connecticut

3 contracts

$455,580

Top Cities

Catonsville

9 contracts

$7,597,899
Rockville

13 contracts

$4,584,053
Reston

5 contracts

$4,308,150
Columbus

1 contracts

$3,124,167
Sarasota

1 contracts

$2,496,774

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