Meter Intelligence
Transportation Security Administration

Transportation Security Administration

← Period: March 2025 →

Total Spending: $20,983,454

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Transportation Security Administration March 2025

Subagency of Department of Homeland Security

⏱ 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

101

Contracts

161

Avg Contract

$130,332

Total Spending

$20,983,454

Reporting

Top Vendors

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

  1. FEDERAL MIRACLE TECH LLC

    HQ: Greenbelt, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 46 ($0)

    $10,650,025

  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 2 ($0) 4 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $3,685,815

  3. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,398 ($0)

    $3,374,966

  4. VERTEX AEROSPACE LLC

    HQ: Madison, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 23 ($0)
    All Agencies 0 ($0) 203 ($0)

    $2,340,894

  5. CELEEN LLC

    HQ: Perryville, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 61 ($0)

    $931,754

  6. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 561 ($0)

    $0

  7. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 686 ($0)

    $0

  8. AIRLINES REPORTING CORPORATION

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $0

  9. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 829 ($0)

    $0

  10. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Transportation Security Administration 3 ($0) 18 ($0)
    All Agencies 0 ($0) 276 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Transportation Security Administration in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    FEDERAL MIRACLE TECH LLC

    AWARD AMOUNT

    $10,650,025

    Exercise an Option
    PERFORMED IN

    GREENBELT, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES.

    Funding Office

    OPERATIONS SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    5/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/13/24 Funding Only Action -$15,162
    2. 1/23/25 Other Administrative Action $0
    Total Spending To-Date: $30,961,531
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $3,685,815

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS ACTION IS BEING AWARDED TO CONTINUE MAINTENANCE ON EXISTING MYID INTERCEDE SOFTWARE.

    Funding Office

    OPERATIONS SUPPORT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Exercise an Option +$3,685,815
    Total Spending To-Date: $7,371,630
  3. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $3,374,966

    Base Award
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NEW DELIVERY ORDER FOR ENTRUST CERTIFICATE AUTHORITY (CA) SOFTWARE LICENSE MAINTENANCE RENEWALS. THIS IS A NON-COVERED CONTRACT--EXCLUSION SECTION 2(D)--PUBLIC SAFETY.

    Funding Office

    OPERATIONS SUPPORT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $3,374,966
    Total Spending To-Date: $3,374,966
  4. RECIPIENT

    VERTEX AEROSPACE LLC

    AWARD AMOUNT

    $2,340,894

    Exercise an Option
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/25/24 Other Administrative Action $0
    Total Spending To-Date: $11,337,836
  5. RECIPIENT

    CELEEN LLC

    AWARD AMOUNT

    $931,754

    Exercise an Option
    PERFORMED IN

    PERRYVILLE, MISSOURI

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    TASK ORDER FOR OCCUPATIONAL SAFETY AND HEALTH INFORMATION SYSTEM

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/27/23 → 12/26/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Exercise an Option +$304,236
    Total Spending To-Date: $2,978,191
  6. RECIPIENT

    MRF CONSULTING LLC

    AWARD AMOUNT

    $0

    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 THIS BPA CALL ORDER IS TO ORDER OPTION YEAR 4 CLINS 4001 - 4003 FOR TSES CANDIDATE SUPPORT SERVICES.

    Funding Office

    HUMAN CAPITAL

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    8/13/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Close Out $0
    Total Spending To-Date: $61,882
  7. RECIPIENT

    KADIAK LLC

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS FOR EEO MEDIATION AND ADR 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

    Mar 7, 2025

    CONTRACT PERIOD

    11/1/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Funding Only Action +$1,350
    2. 8/20/24 Other Administrative Action $0
    3. 2/6/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,859,832
  8. RECIPIENT

    MOI, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    SARASOTA, FLORIDA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PURCHASE AND INSTALLATION OF FURNITURE FOR SARASOTA-BRADENTON INTERNATIONAL AIRPORT (SRQ), IN ACCORDANCE WITH BIALEK QUOTE #90888. FFP TOTAL: $15,055.85

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    Object Classes

    31.0: Equipment

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    7/11/24 → 9/9/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $14,104
    Total Spending To-Date: $14,104
  9. RECIPIENT

    STRATEGIC OPERATIONAL SOLUTIONS INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTRACTOR SUPPORT SERVICES FOR THE ENHANCED VETTING AND DISCOVERY ELEMENT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), INTELLIGENCE AND ANALYSIS (IA) UNDER THE NITAACS CIO-SP3 - SDVOSB - TASK AREA 8 - DIGITAL GOVERNMENT.

    Funding Office

    INTELLIGENCE AND ANALYSIS

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/28/19 → 5/19/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Other Administrative Action +$703,515
    Total Spending To-Date: $7,264,433
  10. RECIPIENT

    INNOVATIVE MANAGEMENT CONCEPTS, INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    SECURE FLIGHT SUPPORT SERVICES FOR OPERATIONAL TEST AND EVALUATION, INDEPENDENT VERIFICATION AND VALIDATION.

    Funding Office

    INTELLIGENCE AND ANALYSIS

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/5/19 → 1/4/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Exercise an Option +$433,605
    Total Spending To-Date: $8,068,837

Top De-obligations

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

  1. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$486,583

    Close Out
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IGF::OT::IGF THIS TASK ORDER PROVIDES OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE TSD-MOS OPERATIONAL COMPUTING ENVIRONMENT (OCE)

    Funding Office

    INTELLIGENCE AND ANALYSIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INTELLIGENCE AND VETTING;0002: CAS - MISSION SUPPORT;0002: FEES;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;0801: AVIATION SECURITY (REIMBURSABLE)

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/16/16 → 4/15/20

    KNOWN TRANSACTIONS
    1. 9/12/24 Other Administrative Action -$71,600
    Total Spending To-Date: $93,295,387
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$223,789

    Close Out
    PERFORMED IN

    STENNIS SPACE CENTER, MISSISSIPPI

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    DATA CENTER 1 OPERATIONS AND MAINTENANCE SUPPORT

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    7/1/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Close Out -$223,789
    Total Spending To-Date: $2,011,478
  3. RECIPIENT

    CRESSTON CO, L.L.C. THE

    DE-OBLIGATION AMOUNT

    -$176,340

    Close Out
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    THE PURPOSE IS FOR LANGUAGE TRANSLATION AND INTERPRETATION SERVICES FOR CIVIL RIGHTS & LIBERTIES (CRL)

    Funding Office

    CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    12/1/21 → 3/20/25

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Close Out -$176,340
    Total Spending To-Date: $14,534
  4. RECIPIENT

    B&B CONSULTING ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$142,483

    Close Out
    PERFORMED IN

    BRISTOW, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    DEVELOP A DIGITAL IDENTIFY REFERENCE SYSTEM (DIRS) AS A BIOMETRIC ALGORITHM THAT WILL INTERACT WITH THE CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) 2 SYSTEM.

    Funding Office

    OPERATIONS SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    6/22/22 → 6/21/24

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Close Out -$142,483
    Total Spending To-Date: $3,625,279
  5. RECIPIENT

    SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$121,480

    Close Out
    PERFORMED IN

    ARLINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ''IGF::OT::IGF'' THE PURPOSE OF THIS PR IS TO RE-COMPETE THE ACQUISITION PROGRAM MANAGEMENT SUPPORT CONTRACT TO PROVIDE SUPPORT TO THE TSA OFFICE OF ACQUISITION AND PROGRAM OFFICES WHICH INCLUDES, BUT IS NOT LIMITED TO UNDERSTANDING, DEVELOPING, AND MAINTAINING APPROPRIATGE ACQUISITION PROCESSES AND DOCUMENTATION. POP: 6/15/16-6/14/17

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    6/16/16 → 6/15/21

    KNOWN TRANSACTIONS
    1. 9/17/24 Other Administrative Action -$83,807
    Total Spending To-Date: $3,078,203

Performance Locations

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

Top States

  1. Maryland

    25 contracts


    $17,223,773

  2. Virginia

    63 contracts


    $1,755,965

  3. Missouri

    1 contracts


    $931,754

  4. Alaska

    1 contracts


    $0

  5. Arizona

    1 contracts


    $0

  6. Colorado

    7 contracts


    $0

  7. Connecticut

    2 contracts


    $0

  8. Florida

    6 contracts


    $0

  9. Georgia

    1 contracts


    $0

  10. Iowa

    1 contracts


    $0

Top Cities

  1. Greenbelt

    1 contracts


    $10,650,025

  2. Annapolis Junction

    8 contracts


    $6,574,199

  3. Sterling

    1 contracts


    $2,340,894

  4. Perryville

    1 contracts


    $931,754

  5. Anchorage

    1 contracts


    $0

  6. Annapolis

    1 contracts


    $0

  7. Arvada

    1 contracts


    $0

  8. Atlanta

    1 contracts


    $0

  9. Atlantic City

    3 contracts


    $0

  10. Bethesda

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    26 contracts


    $10,473,235

  2. Colorado

    9 contracts


    $3,685,815

  3. Mississippi

    1 contracts


    $2,340,894

  4. Virginia

    60 contracts


    $2,205,756

  5. Missouri

    1 contracts


    $931,754

Top Cities

  1. Greenbelt

    1 contracts


    $10,650,025

  2. Arvada

    2 contracts


    $3,685,815

  3. Mc Lean

    7 contracts


    $3,373,616

  4. Madison

    1 contracts


    $2,340,894

  5. Perryville

    1 contracts


    $931,754

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