MONTHLY CONTRACTING REPORT

Transportation Security Administration May 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

89

Contracts

126

Avg Contract

$266,796

Total Spending

$33,616,260

Reporting

Top Vendors

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

LEIDOS SECURITY DETECTION & AUTOMATION, INC.

HQ: Tewksbury, MA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	4 ($0)	42 ($0)
All Agencies	0 ($0)	59 ($0)

$12,365,421

SMITHS DETECTION, INC

HQ: Newark, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	3 ($0)	21 ($0)
All Agencies	0 ($0)	21 ($0)

$5,076,441

GLOBAL SYSTEMS TECHNOLOGIES, LLC

HQ: Galloway, NJ

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	3 ($0)	21 ($0)
All Agencies	0 ($0)	25 ($0)

$5,005,190

SMITHS DETECTION INC.

HQ: Edgewood, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	3 ($0)	27 ($0)
All Agencies	0 ($0)	546 ($0)

$3,509,407

SYSTEMS INTEGRATION, INC.

HQ: Hyattsville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	12 ($0)

$2,783,904

JTF BUSINESS SYSTEMS CORPORATION

HQ: Springfield, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	559 ($0)

$1,575,367

AXUMFED LLC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	7 ($0)

$1,261,612

INDEV LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	1 ($0)	11 ($0)
All Agencies	0 ($0)	18 ($0)

$831,453

FEDRATECH LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	5 ($0)

$692,705

IDEMIA IDENTITY & SECURITY USA LLC

HQ: Reston, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Transportation Security Administration	3 ($0)	24 ($0)
All Agencies	0 ($0)	40 ($0)

$514,760

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

LEIDOS SECURITY DETECTION & AUTOMATION, INC.

AWARD AMOUNT

$12,654,836

Exercise an Option
PERFORMED IN

TEWKSBURY, MASSACHUSETTS

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

PURCHASE AND INSTALLATION OF 33 MSEDS UNITS AT VARIOUS AIRPORTS

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

May 14, 2025

CONTRACT PERIOD

9/28/23 → 9/27/26
KNOWN TRANSACTIONS
1. 6/25/24 Exercise an Option +$5,912,630
2. 3/31/25 Other Administrative Action $0
3. ▶ 5/14/25 Exercise an Option +$12,654,836
4. 1/28/26 Exercise an Option +$2,021,941
Total Spending To-Date: $18,756,566
RECIPIENT

SMITHS DETECTION, INC

AWARD AMOUNT

$8,153,859

Funding Only Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

THIS COMPETITIVE PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF TWENTY-EIGHT (28) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS), INCLUDING PERIPHERALS AND ANCILLARY SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA).

Funding Office

CONTRACTING & PROCUREMENT

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

May 5, 2025

CONTRACT PERIOD

9/30/24 → 9/29/32
KNOWN TRANSACTIONS
1. 9/30/24 Base Award $93,085
2. 11/20/24 Other Administrative Action $0
3. 3/31/25 Other Administrative Action $0
Total Spending To-Date: $8,246,944
RECIPIENT

GLOBAL SYSTEMS TECHNOLOGIES, LLC

AWARD AMOUNT

$5,407,918

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

PELSS BPA ORDER 01 TO GST TO PROVIDE DLD P&E WITH APM PLANNING AND ENGINEERING MANAGEMENT SUPPORT.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

May 16, 2025

CONTRACT PERIOD

7/9/21 → 7/8/26
KNOWN TRANSACTIONS
1. 7/1/24 Exercise an Option +$5,266,033
2. 2/19/25 Other Administrative Action $0
3. ▶ 5/16/25 Exercise an Option +$5,407,918
Total Spending To-Date: $25,074,343
RECIPIENT

SMITHS DETECTION INC.

AWARD AMOUNT

$3,572,436

Funding Only Action
PERFORMED IN

EDGEWOOD, MARYLAND

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS) (EQUIPMENT AND INSTALLATION) TO TEN (10) AIRPORTS.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

May 22, 2025

CONTRACT PERIOD

9/28/21 → 9/27/29
KNOWN TRANSACTIONS
1. 8/19/24 Funding Only Action +$2,611,827
Total Spending To-Date: $17,390,980
RECIPIENT

SYSTEMS INTEGRATION, INC.

AWARD AMOUNT

$2,783,904

Exercise an Option
PERFORMED IN

COLORADO SPRINGS, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

NATIONAL TRANSPORTATION VETTING CENTER (NTVC) CALL CENTER SUPPORT- THE WORK WILL BE COMPLETED AT TWO LOCATIONS: COLORADO SPRINGS, CO AND ANNAPOLIS JUNCTION, MD

Funding Office

INTELLIGENCE AND ANALYSIS

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 2, 2025

CONTRACT PERIOD

5/4/23 → 5/3/26
KNOWN TRANSACTIONS
1. 5/3/24 Exercise an Option +$1,959,578
2. 8/21/24 Other Administrative Action $0
3. 3/13/25 Other Administrative Action $0
4. 4/3/25 Exercise an Option +$55,440
5. 12/19/25 Other Administrative Action $0
Total Spending To-Date: $6,175,440
RECIPIENT

JTF BUSINESS SYSTEMS CORPORATION

AWARD AMOUNT

$1,575,367

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

COMMERCIAL SCREEN PRINTING | 323113

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

DESCRIPTION

MULTI-FUNCTIONAL DEVICES LEASING AND MAINTENANCE SERVICES - 100% SMALL BUSINESS SET ASIDE

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

May 19, 2025

CONTRACT PERIOD

6/1/24 → 5/31/26
KNOWN TRANSACTIONS
1. 3/20/25 Other Administrative Action $0
2. ▶ 5/19/25 Exercise an Option +$1,575,367
Total Spending To-Date: $3,102,996
RECIPIENT

AXUMFED LLC

AWARD AMOUNT

$1,261,612

Other Administrative Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

THE PURPOSE OF TASK ORDER NO. 70T01023F6400N001 IS TO PROVIDE TRAVEL POLICY SUPPORT SERVICES FOR TSA CFO.

Funding Office

CHIEF FINANCE OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

May 6, 2025

CONTRACT PERIOD

4/22/23 → 4/21/26
KNOWN TRANSACTIONS
1. 4/19/24 Exercise an Option +$1,581,946
2. 4/21/25 Exercise an Option $0
Total Spending To-Date: $4,426,335
RECIPIENT

INDEV LLC

AWARD AMOUNT

$831,453

Supplemental Agreement for Work Within Scope
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

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

DESCRIPTION

FAST 2.7 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED SUPPORT OF TRAVELERS REDRESS INQUIRY PROGRAM (TRIP), COMMUNICATION & SOLUTION PROGRAM (CSP), AND TSA CONTACT CENTER (TCC).

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 7, 2025

CONTRACT PERIOD

11/6/24 → 11/5/25
KNOWN TRANSACTIONS
1. 11/5/24 Base Award $1,018,988
2. 4/2/25 Other Administrative Action $0
3. 1/26/26 Close Out $0
Total Spending To-Date: $1,850,441
RECIPIENT

FEDRATECH LLC

AWARD AMOUNT

$692,705

Exercise an Option
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

BUSINESS TECHNICAL SERVICES SUPPORTING AIR CARGO APPLICATIONS.

Funding Office

POLICY PLANS AND ENGAGEMENT

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

May 19, 2025

CONTRACT PERIOD

8/31/24 → 8/30/26
KNOWN TRANSACTIONS
1. 8/7/24 Base Award $679,144
2. 2/14/25 Other Administrative Action $0
3. ▶ 5/19/25 Exercise an Option +$692,705
Total Spending To-Date: $1,371,849
RECIPIENT

GLOBAL SYSTEMS TECHNOLOGIES, LLC

AWARD AMOUNT

$533,661

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

PELSS BPA ORDER 03 IN SUPPORT OF SECURITY TECHNOLOGY INTEGRATION PROGRAM (STIP)

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 21, 2025

CONTRACT PERIOD

6/21/21 → 6/20/26
KNOWN TRANSACTIONS
1. 5/9/24 Change Order +$2,258
2. 5/30/24 Exercise an Option +$522,920
3. 2/19/25 Other Administrative Action $0
Total Spending To-Date: $2,563,133

Top De-obligations

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

RECIPIENT

SMITHS DETECTION, INC

DE-OBLIGATION AMOUNT

-$2,977,418

Close Out
PERFORMED IN

NEWARK, CALIFORNIA

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THE PURPOSE OF DELIVERY ORDER 70T04019F5CAP1048 AGAINST IDIQ CONTRACT 70T04018D9CAP1035 IS TO PURCHASE ANCILLARY EQUIPMENT ITS INSTALLATION.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

May 14, 2025

CONTRACT PERIOD

5/28/19 → 5/27/21
KNOWN TRANSACTIONS
1. ▶ 5/14/25 Close Out -$2,977,418
Total Spending To-Date: $3,776,192
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$1,053,209

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 AWARD TO PROVIDE RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES.

Funding Office

HUMAN CAPITAL

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 5, 2025

CONTRACT PERIOD

4/1/21 → 8/31/21
KNOWN TRANSACTIONS
1. ▶ 5/5/25 Close Out -$1,053,209
Total Spending To-Date: $21,614,987
RECIPIENT

GLOBAL SYSTEMS TECHNOLOGIES, LLC

DE-OBLIGATION AMOUNT

-$936,389

Close Out
PERFORMED IN

ARLINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

PELSS BPA ORDER 23 70T04020F1NAP1096 IN SUPPORT OF CHECKED BAGGAGE TECHNOLOGIES (CBT) MANAGEMENT SUPPORT. ALL WORK SHALL BE IN SUPPORT OF THE BASE BPA AND SOW.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

May 1, 2025

CONTRACT PERIOD

6/26/20 → 6/12/21
KNOWN TRANSACTIONS
1. ▶ 5/1/25 Close Out -$936,389
Total Spending To-Date: $3,190,616
RECIPIENT

ENGILITY SERVICES, LLC

DE-OBLIGATION AMOUNT

-$876,469

Close Out
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299

DESCRIPTION

A NO COST EXTENSION OF THE PERIOD OF PERFORMANCE FROM 09/28/2020 TO 12/27/2020.

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 5, 2025

CONTRACT PERIOD

9/29/19 → 12/27/20
KNOWN TRANSACTIONS
1. ▶ 5/5/25 Close Out -$876,469
Total Spending To-Date: $1,069,983
RECIPIENT

BATTELLE MEMORIAL INSTITUTE

DE-OBLIGATION AMOUNT

-$788,754

Close Out
PERFORMED IN

ARLINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP6608 (BPA 017) UNDER ATSS BPA HSTS04-15-A-CT6005. THIS ORDER IS FOR CHECKPOINT ATSS SUPPORT REQUIREMENTS. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND THE ATTACHED STATEMENT OF WORK.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 1, 2025

CONTRACT PERIOD

6/17/19 → 9/29/20
KNOWN TRANSACTIONS
1. ▶ 5/1/25 Close Out -$788,754
Total Spending To-Date: $1,497,647

Performance Locations

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

Top States

Virginia

49 contracts

$16,277,836
Massachusetts

5 contracts

$12,268,328
Maryland

10 contracts

$3,876,462
Colorado

3 contracts

$2,738,163
Florida

3 contracts

$333,781
Georgia

3 contracts

$124,589
Minnesota

2 contracts

$69,900
Michigan

1 contracts

$48,000
Pennsylvania

2 contracts

$21,404
Mississippi

1 contracts

$0

Top Cities

Springfield

19 contracts

$14,936,908
Tewksbury

2 contracts

$12,634,836
Edgewood

3 contracts

$3,509,407
Colorado Springs

2 contracts

$2,738,163
Mclean

3 contracts

$1,261,612
Reston

7 contracts

$447,065
Baltimore

1 contracts

$371,142
Miami Lakes

1 contracts

$333,781
Alexandria

2 contracts

$139,489
Atlanta

1 contracts

$124,589

Vendor headquarters

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

Top States

Massachusetts

7 contracts

$11,445,674
Maryland

15 contracts

$6,429,089
California

13 contracts

$5,059,986
New Jersey

4 contracts

$5,005,190
Virginia

41 contracts

$3,269,710

Top Cities

Tewksbury

4 contracts

$12,365,421
Newark

3 contracts

$5,076,441
Galloway

3 contracts

$5,005,190
Edgewood

3 contracts

$3,509,407
Hyattsville

2 contracts

$3,155,046

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