MONTHLY CONTRACTING REPORT

Transportation Security Administration April 2025

Subagency of Department of Homeland Security

⏱ 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

124

Contracts

203

Avg Contract

$65,932

Total Spending

$13,384,176

Reporting

Top Vendors

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

KECH INC

HQ: Williamsburg, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$8,132,123

ANALOGIC CORP

HQ: Peabody, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	13 ($0)
All Agencies	0 ($0)	15 ($0)

$2,250,000

AFFIGENT, LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	629 ($0)

$1,629,747

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	3 ($0)	24 ($0)
All Agencies	0 ($0)	566 ($0)

$601,200

THE UNDERDOGS UNLIMITED, LLC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	18 ($0)

$310,800

ADVANCED COMPUTER CONCEPTS, INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	1,411 ($0)

$167,281

COSTAR REALTY INFORMATION, INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	77 ($0)

$165,516

MOI, INC.

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	50 ($0)
All Agencies	0 ($0)	306 ($0)

$93,761

SUPPLYSOURCE DC, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	111 ($0)

$33,747

994 CONTRACTOR LLC

HQ: Tallahassee, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Transportation Security Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	10 ($0)

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

KECH INC

AWARD AMOUNT

$8,132,123

Exercise an Option
PERFORMED IN

WILLIAMSBURG, KENTUCKY

NAICS CODE

TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

TSA CONTACT CENTER (TCC) IS TO PROVIDE A WIDE RANGE OF AUTOMATED AND MANUAL CUSTOMER SUPPORT SERVICES TO RESPOND TO INQUIRIES ABOUT TSA PROGRAMS AND POLICIES.

Funding Office

CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Apr 10, 2025

CONTRACT PERIOD

4/15/23 → 4/14/26
KNOWN TRANSACTIONS
1. 9/5/24 Other Administrative Action +$2,594,238
2. 2/7/25 Other Administrative Action $0
3. 3/10/25 Other Administrative Action $0
4. 1/14/26 Funding Only Action +$2,686,807
5. 1/26/26 Funding Only Action +$11,950
Total Spending To-Date: $24,034,376
RECIPIENT

ANALOGIC CORP

AWARD AMOUNT

$2,250,000

Exercise an Option
PERFORMED IN

PEABODY, MASSACHUSETTS

NAICS CODE

SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE AND DEPLOY BASE-SIZED COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED ANCILLARY EQUIPMENT.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Apr 23, 2025

CONTRACT PERIOD

3/18/22 → 3/17/33
KNOWN TRANSACTIONS
1. 8/1/24 Supplemental Agreement for Work Within Scope +$17,825,210
2. 9/20/24 Supplemental Agreement for Work Within Scope +$160,667
3. 1/27/25 Funding Only Action +$425,250
4. 2/6/25 Supplemental Agreement for Work Within Scope -$36,428
5. 3/20/25 Exercise an Option +$180,000
6. 1/16/26 Funding Only Action +$3,037,875
7. 1/23/26 Funding Only Action -$3,000
Total Spending To-Date: $60,647,647
RECIPIENT

AFFIGENT, LLC

AWARD AMOUNT

$1,629,747

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

JAVA LICENSES RENEWAL, ALONG WITH MAINTENANCE SUPPORT. IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY.

Funding Office

INFORMATION TECHNOLOGY

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

Apr 3, 2025

CONTRACT PERIOD

4/3/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/3/25 Base Award $1,629,747
Total Spending To-Date: $1,629,747
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$601,200

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

9MM DUTY AMMO ICE VISTA PURCHASE ORDER IN ACCORDANCE WITH EXCLUSION SECTION 2(D) AND LAW ENFORCEMENT.

Funding Office

LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

Object Classes

26.0: Supplies and materials

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Apr 3, 2025

CONTRACT PERIOD

4/3/25 → 9/30/25
KNOWN TRANSACTIONS
1. 1/20/26 Close Out $0
Total Spending To-Date: $601,200
RECIPIENT

THE UNDERDOGS UNLIMITED, LLC

AWARD AMOUNT

$310,800

Exercise an Option
PERFORMED IN

NEWARK, NEW JERSEY

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

JANITORIAL SERVICES AND PEST CONTROL ARE REQUIRED TSA LEASED SPACE AREAS AT EWR IN NEWARK, NJ.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Apr 29, 2025

CONTRACT PERIOD

5/1/24 → 4/30/26
KNOWN TRANSACTIONS
1. 4/2/24 Base Award $310,800
Total Spending To-Date: $621,600
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$167,281

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

DESCRIPTION

ARCHER PLATFORM SOFTWARE RENEWAL AND HEALTH CHECK. THIS IS IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY.

Funding Office

INFORMATION TECHNOLOGY

Object Classes

31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Apr 1, 2025

CONTRACT PERIOD

3/31/25 → 3/27/26
KNOWN TRANSACTIONS
1. ▶ 4/1/25 Base Award $167,281
Total Spending To-Date: $167,281
RECIPIENT

COSTAR REALTY INFORMATION, INC.

AWARD AMOUNT

$165,516

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

THE PURPOSE OF THIS PURCHASE ORDER IS FOR REAL ESTATE SOFTWARE LICENSE SUBSCRIPTIONS

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

25.4: Operation and maintenance of facilities;26.0: Supplies and materials;31.0: Equipment

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Apr 30, 2025

CONTRACT PERIOD

5/1/24 → 4/30/26
KNOWN TRANSACTIONS
1. 5/2/24 Base Award $152,695
2. 8/21/24 Other Administrative Action +$8,080
Total Spending To-Date: $326,291
RECIPIENT

MOI, INC.

AWARD AMOUNT

$93,761

Base Award
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

E.O. 14222 EXCLUSION SECTION 2(D). LAW ENFORCEMENT AND PUBLIC SAFETY. THE PURPOSE OF BPA CALL 70T01025F7668N014 IS TO PURCHASE OFFICE FURNITURE (E.G., TASK CHAIRS AND WORKSTATIONS) REQUIRED TO SUPPORT TSA'S RETURN TO IN-PERSON WORK INITIATIVE.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

23.2: Rental payments to others

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Apr 14, 2025

CONTRACT PERIOD

4/15/25 → 9/14/25
KNOWN TRANSACTIONS
1. 1/13/26 Close Out $0
Total Spending To-Date: $93,761
RECIPIENT

SUPPLYSOURCE DC, LLC

AWARD AMOUNT

$33,747

Supplemental Agreement for Work Within Scope
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

THE PURPOSE OF THIS BPA CALL IS TO ACQUIRE DELIVERY AND INSTALLATION SERVICES TO MOVE 10 PALLETS OF EXISTING SYSTEMS FURNITURE PARTS FROM TSA SPRINGFIELD WAREHOUSE TO TSA TSIF (ARLINGTON, VA).

Major Program

RE-COMPETE THE CURRENT NFP&S BPA HERMAN MILLER PRODUCTS

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

31.0: Equipment

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Apr 25, 2025

CONTRACT PERIOD

12/17/24 → 2/27/26
KNOWN TRANSACTIONS
1. 12/17/24 Base Award $14,964
Total Spending To-Date: $48,710
RECIPIENT

SOUTHERN FOODSERVICE MANAGEMENT INC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

FOOD SERVICE CONTRACTORS | 722310

PSC CODE

OPERATION OF DINING FACILITIES | M1FD

DESCRIPTION

THE PURPOSE OF CONTRACT NO. 70T01020C9NREM037 IS TO PROVIDE CAFETERIA MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Apr 30, 2025

CONTRACT PERIOD

5/1/20 → 3/31/25
KNOWN TRANSACTIONS
1. 9/13/24 Funding Only Action +$95,000
2. 2/3/25 Other Administrative Action $0
Total Spending To-Date: $659,000

Top De-obligations

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

RECIPIENT

LEIDOS SECURITY DETECTION & AUTOMATION, INC.

DE-OBLIGATION AMOUNT

-$4,910,464

Close Out
PERFORMED IN

WILMINGTON, MASSACHUSETTS

NAICS CODE

SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE EXPLOSIVE TRACE DETECTION (ETD) SYSTEMS; INITIALLY 1,353 ETD SYSTEMS WITH WARRANTY AND OPTIONAL CLINS OF UP TO 2,073 WITH WARRANTY.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: AIRPORT CHECKPOINT SECURITY FUND (DIRECT);0001: AVIATION SECURITY CAPITAL FUND (DIRECT);0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Apr 24, 2025

CONTRACT PERIOD

9/13/16 → 4/30/21
KNOWN TRANSACTIONS
1. 9/23/24 Other Administrative Action -$347,364
Total Spending To-Date: $65,952,812
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

DE-OBLIGATION AMOUNT

-$729,818

Close Out
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

OTSS BPA ORDER 12 70T04020F1NRCA146 IN SUPPORT OF BIOMETRICS PILOT TESTING. ALL WORK SHALL BE IN ACCORDANCE WITH THE BASE BPA AND SOW.

Funding Office

OPERATIONS SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Apr 23, 2025

CONTRACT PERIOD

9/25/20 → 9/24/21
KNOWN TRANSACTIONS
1. ▶ 4/23/25 Close Out -$729,818
Total Spending To-Date: $1,155,439
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$491,698

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

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

PSC CODE

SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

DESCRIPTION

TASK ORDER 70T01020F5EHRM083 IS ISSUED AGAINST R&H IDIQ CONTRACT HSTS01-16-D-HRM037 TO PROVIDE RECRUITMENT AND HIRING OPERATIONS SUPPORT FOR A PERIOD OF SEVEN (7) MONTHS FROM 9/1/20 THROUGH 3/31/21.

Funding Office

HUMAN CAPITAL

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

Apr 21, 2025

CONTRACT PERIOD

9/1/20 → 3/31/21
KNOWN TRANSACTIONS
1. ▶ 4/21/25 Close Out -$491,698
Total Spending To-Date: $23,525,283
RECIPIENT

DYNAMIS, INC.

DE-OBLIGATION AMOUNT

-$387,268

Close Out
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

BPA CALL 01 UNDER 70T02020A2NPIE251 FOR EXERCISE SUPPORT SERVICES

Funding Office

POLICY PLANS AND ENGAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Apr 28, 2025

CONTRACT PERIOD

9/1/20 → 6/30/22
KNOWN TRANSACTIONS
1. ▶ 4/28/25 Close Out -$387,268
Total Spending To-Date: $792,732
RECIPIENT

ENGILITY SERVICES, LLC

DE-OBLIGATION AMOUNT

-$362,672

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299

DESCRIPTION

PR 2119209OIA134 PROVIDES $428,606.74 IN FUNDING FOR THE SERVICES TO PROVIDE SUPPORT FOR A RANGE OF OPERATIONAL TEST AND EVALUATION (OT&E) SERVICES UNDER THE TSA OFFICE OF SECURITY CAPABILITIES IN SUPPORT OF OPERATIONAL TESTING AND EVALUATION ACTIVITIES STATED IN THE OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES (OTSS) BLANKET PURCHASE AGREEMENT (BPA, HSTS04-16-A-CT6037). THE REQUIREMENTS OF THIS ORDER WILL SUPPORT THE OTSS BPA STATEMENT OF WORK (SOW) SECTION 11.0 (OTHER OPERATIONAL TEST AND EVALUATION SUPPORT). PR AMOUNT: $428,606.74 CONTRACT #: TBD POP: TBD COR: VINCENT TOLBER CO: TBD

Funding Office

INTELLIGENCE AND ANALYSIS

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Apr 15, 2025

CONTRACT PERIOD

4/30/19 → 4/29/21
KNOWN TRANSACTIONS
1. ▶ 4/15/25 Close Out -$362,672
Total Spending To-Date: $65,935

Performance Locations

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

Top States

Kentucky

1 contracts

$8,132,123
New Jersey

2 contracts

$310,800
District Of Columbia

5 contracts

$109,507
Maryland

20 contracts

$22,479
1 contracts

$0
Arizona

4 contracts

$0
Connecticut

1 contracts

$0
Florida

2 contracts

$0
Georgia

2 contracts

$0
Illinois

1 contracts

$0

Top Cities

Williamsburg

1 contracts

$8,132,123
Peabody

1 contracts

$2,250,000
Herndon

3 contracts

$1,797,028
Newark

1 contracts

$310,800
Washington, DC

3 contracts

$109,507
Baltimore

1 contracts

$93,761
Alexandria

1 contracts

$33,747
1 contracts

$0
Aliso Viejo

1 contracts

$0
Anoka

2 contracts

$0

Vendor headquarters

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

Top States

Kentucky

1 contracts

$8,132,123
Minnesota

3 contracts

$601,200
Texas

9 contracts

$310,800
2 contracts

$0
Alabama

1 contracts

$0

Top Cities

Williamsburg

1 contracts

$8,132,123
Peabody

1 contracts

$2,250,000
Herndon

4 contracts

$1,629,747
Anoka

3 contracts

$601,200
San Antonio

3 contracts

$310,800

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