MONTHLY CONTRACTING REPORT

Transportation Security Administration June 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

76

Contracts

113

Avg Contract

$273,096

Total Spending

$30,859,815

Reporting

Top Vendors

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

DEV TECHNOLOGY GROUP INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Transportation Security Administration	1 ($0)	11 ($0)
All Agencies	0 ($0)	39 ($0)

$15,892,866

ANALYTICAL SERVICES & MATERIALS, INC.

HQ: Hampton, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Transportation Security Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	8 ($0)

$5,224,783

IDENTIFICATION TECHNOLOGY PARTNERS INC

HQ: Germantown, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Transportation Security Administration	2 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$4,462,549

CONCUR TECHNOLOGIES, INC.

HQ: Bellevue, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	37 ($0)

$1,853,223

POTOMAC MANAGEMENT SOLUTIONS LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Transportation Security Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	9 ($0)

$1,501,475

PARAGONE SOLUTIONS, INC.

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Transportation Security Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	14 ($0)

$606,480

EVEREST CONSULTING GROUP

HQ: Potomac, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$549,139

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Transportation Security Administration	3 ($0)	68 ($0)
All Agencies	0 ($0)	5,315 ($0)

$332,350

CREATIVE RESOURCES AGENCY LLC

HQ: Hopkins, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$240,282

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

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

$196,668

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DEV TECHNOLOGY GROUP INC

AWARD AMOUNT

$15,892,866

Other Administrative Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

FAST 2.5 O&M, FAST FAMS, PIPELINE

Funding Office

ENTERPRISE SUPPORT

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

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

SIGNED

Jun 13, 2025

CONTRACT PERIOD

7/14/24 → 6/13/26
KNOWN TRANSACTIONS
1. 7/12/24 Base Award $19,631,330
2. 8/19/24 Other Administrative Action $0
3. 4/3/25 Other Administrative Action $0
4. 5/7/25 Other Administrative Action $0
Total Spending To-Date: $35,524,195
RECIPIENT

ANALYTICAL SERVICES & MATERIALS, INC.

AWARD AMOUNT

$5,224,783

Exercise an Option
PERFORMED IN

HAMPTON, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS ORDER UNDER TSAS BLANKET PURCHASE AGREEMENT 70T04021A7672N003 IS TO ORDER INTEGRATED TESTING SUPPORT SERVICES.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

Jun 11, 2025

CONTRACT PERIOD

2/4/25 → 2/3/26
KNOWN TRANSACTIONS
1. 1/31/25 Base Award $4,932,319
Total Spending To-Date: $10,157,101
RECIPIENT

IDENTIFICATION TECHNOLOGY PARTNERS INC

AWARD AMOUNT

$3,230,905

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SECURE IDENTITY MANAGEMENT SUPPORT (SIMS) IN ACCORDANCE WITH ATTACHMENT I - STATEMENT OF WORK.

Funding Office

ENROLLMENT SERVICES AND VETTING PROGRAMS

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

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

SIGNED

Jun 4, 2025

CONTRACT PERIOD

8/30/21 → 8/29/26
KNOWN TRANSACTIONS
1. 5/31/24 Exercise an Option +$3,315,422
2. 2/25/25 Other Administrative Action $0
Total Spending To-Date: $15,721,151
RECIPIENT

CONCUR TECHNOLOGIES, INC.

AWARD AMOUNT

$1,853,223

Funding Only Action
PERFORMED IN

BELLEVUE, WASHINGTON

NAICS CODE

SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | V302

DESCRIPTION

IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

21.0: Travel and transportation of persons;23.2: Rental payments to others;25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0001: AVIATION SECURITY (DIRECT);0001: TRANSPORTATION SECURITY SUPPORT (DIRECT);0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 4, 2025

CONTRACT PERIOD

5/28/13 → 6/3/26
KNOWN TRANSACTIONS
1. 5/21/24 Funding Only Action $0
2. 6/3/24 Funding Only Action +$1,654,205
3. 7/11/24 Funding Only Action +$169,863
4. 2/5/25 Other Administrative Action $0
Total Spending To-Date: $21,434,335
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$1,521,320

Funding Only Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

FAST 2.3 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED O&M SUPPORT FOR THE MANAGEMENT CONTROL OBJECTIVE PLAN (MCOP) AND REAL ESTATE MANAGEMENT SYSTEM (REMS).

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jun 4, 2025

CONTRACT PERIOD

12/4/24 → 12/3/25
KNOWN TRANSACTIONS
1. 1/27/26 Close Out $0
Total Spending To-Date: $3,042,640
RECIPIENT

POTOMAC MANAGEMENT SOLUTIONS LLC

AWARD AMOUNT

$1,501,475

Base Award
PERFORMED IN

WOODBRIDGE, VIRGINIA

NAICS CODE

INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

PSC CODE

SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

DESCRIPTION

POLYGRAPH EXAMINER SUPPORT SERVICES

Funding Office

FAMS OPERATIONS MANAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Jun 16, 2025

CONTRACT PERIOD

6/16/25 → 6/15/26
KNOWN TRANSACTIONS
1. ▶ 6/16/25 Base Award $1,501,475
Total Spending To-Date: $1,501,475
RECIPIENT

IDENTIFICATION TECHNOLOGY PARTNERS INC

AWARD AMOUNT

$1,231,644

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT SECURITY ADMINISTRATION (TSA) WITH CREDENTIALING MANAGEMENT SUPPORT IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK (SOW).

Funding Office

ENROLLMENT SERVICES AND VETTING PROGRAMS

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Jun 4, 2025

CONTRACT PERIOD

8/23/21 → 8/22/26
KNOWN TRANSACTIONS
1. 2/25/25 Other Administrative Action $0
Total Spending To-Date: $5,884,527
RECIPIENT

PARAGONE SOLUTIONS, INC.

AWARD AMOUNT

$606,480

Exercise an Option
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | L042

DESCRIPTION

CONTRACT 70T01024C7668N001 FOR HAZARD ANALYSIS AND ASSOCIATED SERVICES

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Jun 2, 2025

CONTRACT PERIOD

6/3/24 → 6/2/26
KNOWN TRANSACTIONS
1. 5/30/24 Base Award $794,120
Total Spending To-Date: $1,400,600
RECIPIENT

EVEREST CONSULTING GROUP

AWARD AMOUNT

$549,139

Exercise an Option
PERFORMED IN

POTOMAC, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE PURPOSE OF TASK ORDER NO. 70T01022F7668N011 IS TO PROVIDE SHAREPOINT AND SEAT RESERVATION SYSTEM SUPPORT SERVICES.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jun 4, 2025

CONTRACT PERIOD

6/7/22 → 6/6/26
KNOWN TRANSACTIONS
1. 6/4/24 Exercise an Option +$535,749
2. 2/7/25 Other Administrative Action $0
Total Spending To-Date: $2,117,533
RECIPIENT

CREATIVE RESOURCES AGENCY LLC

AWARD AMOUNT

$240,282

Base Award
PERFORMED IN

AUSTIN, TEXAS

NAICS CODE

USED MERCHANDISE RETAILERS | 459510

PSC CODE

LUGGAGE | 8460

DESCRIPTION

LUGGAGE ORDER Q2.

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jun 6, 2025

CONTRACT PERIOD

6/6/25 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 6/6/25 Base Award $240,282
Total Spending To-Date: $240,282

Top De-obligations

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

RECIPIENT

VF IMAGEWEAR, INC.

DE-OBLIGATION AMOUNT

-$4,407,588

Close Out
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

PSC CODE

OUTERWEAR, MEN'S | 8405

DESCRIPTION

TRANSPORTATION SECURITY ADMINISTRATION (TSA) TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS AND HONOR GUARD EQUIPMENT

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

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

SIGNED

Jun 17, 2025

CONTRACT PERIOD

2/22/20 → 2/21/21
KNOWN TRANSACTIONS
1. ▶ 6/17/25 Close Out -$4,407,588
Total Spending To-Date: $22,886,344
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$1,806,831

Funding Only Action
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

THE PURPOSE OF TASK ORDER 70T01019F5EHRM032 TO IDIQ CONTRACT HSTS01-16-D-HRM037 IS TO PROVIDE FUNDING TO CLIN 30005 "ADVERTISEMENT, MARKETING, TRAVEL AND OTHER DIRECT COSTS (ODCS)" FOR OPTION PERIOD 3.

Funding Office

CONTRACTING & PROCUREMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jun 2, 2025

CONTRACT PERIOD

4/1/19 → 3/31/20
KNOWN TRANSACTIONS
1. ▶ 6/2/25 Funding Only Action -$1,806,831
Total Spending To-Date: $6,693,169
RECIPIENT

RELI GROUP INC

DE-OBLIGATION AMOUNT

-$478,612

Close Out
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

IPMSS REQUIREMENTS, HUMAN PERFORMANCE AND ENGINEERING DIVISION BPA ORDER

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: RESEARCH AND DEVELOPMENT;0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jun 18, 2025

CONTRACT PERIOD

9/28/21 → 9/29/23
KNOWN TRANSACTIONS
1. ▶ 6/18/25 Close Out -$478,612
Total Spending To-Date: $5,670,401
RECIPIENT

CHENEGA INFINITY, LLC

DE-OBLIGATION AMOUNT

-$361,501

Funding Only Action
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

THIS TASK ORDER IS TO PROVIDE PROTECTIVE SECURITY OFFICER SERVICES AT FOUR TSA FACILITIES IN THE NATIONAL CAPITAL REGION.

Funding Office

CONTRACTING & PROCUREMENT

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

Jun 27, 2025

CONTRACT PERIOD

3/10/24 → 9/1/24
KNOWN TRANSACTIONS
1. 5/28/24 Supplemental Agreement for Work Within Scope $0
2. 6/18/24 Supplemental Agreement for Work Within Scope $0
3. 6/26/24 Exercise an Option +$2,629,930
4. 8/16/24 Supplemental Agreement for Work Within Scope $0
5. 9/4/24 Funding Only Action -$117,184
Total Spending To-Date: $7,128,035
RECIPIENT

PARTNER FORCES LLC

DE-OBLIGATION AMOUNT

-$183,990

Terminate for Convenience
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

PIPELINE CORPORATE SECURITY REVIEWS AND ANALYSIS.

Funding Office

SECURITY OPERATIONS

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Jun 2, 2025

CONTRACT PERIOD

9/28/24 → 4/18/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $397,757
2. 1/16/26 Close Out $0
Total Spending To-Date: $213,767

Performance Locations

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

Top States

Virginia

43 contracts

$26,762,289
Washington

2 contracts

$1,835,711
Maryland

16 contracts

$665,690
Texas

5 contracts

$293,082
Arizona

3 contracts

$282,135
Florida

4 contracts

$137,069
North Carolina

2 contracts

$100,170
New York

1 contracts

$97,920
California

2 contracts

$59,896
New Jersey

2 contracts

$22,755

Top Cities

Reston

2 contracts

$15,862,057
Hampton

1 contracts

$5,224,783
Springfield

16 contracts

$3,705,831
Bellevue

1 contracts

$1,853,223
Woodbridge

1 contracts

$1,501,475
Vienna

2 contracts

$658,872
Potomac

1 contracts

$549,139
Phoenix

3 contracts

$282,135
Austin

2 contracts

$240,282
Derwood

1 contracts

$132,570

Vendor headquarters

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

Top States

Virginia

36 contracts

$22,345,962
Maryland

25 contracts

$4,724,608
Washington

2 contracts

$1,835,711
North Carolina

3 contracts

$332,350
Minnesota

1 contracts

$240,282

Top Cities

Reston

4 contracts

$15,841,909
Hampton

1 contracts

$5,224,783
Germantown

2 contracts

$4,462,549
Bellevue

1 contracts

$1,853,223
Woodbridge

1 contracts

$1,501,475

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