MONTHLY CONTRACTING REPORT

Transportation Security Administration July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/7/2026

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

71

Contracts

109

Avg Contract

$786,089

Total Spending

$85,683,746

Reporting

Top Vendors

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

COVENANT AVIATION SECURITY, LLC

HQ: Naperville, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$80,838,208

VMD SYSTEMS INTEGRATORS, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$3,608,928

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 17

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Transportation Security Administration	17 ($0)	68 ($0)
All Agencies	0 ($0)	5,315 ($0)

$699,878

CALIBER CLUB SHOOTING SPORTS, INC.

HQ: Ashburn, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

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

$148,320

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Transportation Security Administration	1 ($0)	36 ($0)
All Agencies	0 ($0)	2,499 ($0)

$99,981

HUGHES NETWORK SYSTEMS LLC

HQ: Germantown, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Transportation Security Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	27 ($0)

$77,344

REGAN TECHNOLOGIES CORP

HQ: Middletown, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	321 ($0)

$66,696

BLACKSTONE SHOOTING SPORTS, LLC

HQ: Charlotte, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$48,410

PANAMERICA COMPUTERS, INC.

HQ: Luray, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Transportation Security Administration	1 ($0)	23 ($0)
All Agencies	0 ($0)	532 ($0)

$48,300

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Transportation Security Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	9,947 ($0)

$47,680

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

COVENANT AVIATION SECURITY, LLC

AWARD AMOUNT

$80,838,208

Funding Only Action
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT.

Funding Office

SECURITY OPERATIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 1, 2025

CONTRACT PERIOD

2/6/21 → 12/31/25
KNOWN TRANSACTIONS
1. 4/2/24 Funding Only Action -$98,000
2. 4/25/24 Funding Only Action +$94,393,253
3. 5/24/24 Supplemental Agreement for Work Within Scope +$11,222,866
4. 6/12/24 Supplemental Agreement for Work Within Scope -$10,000
5. 6/27/24 Change Order $0
6. 8/12/24 Change Order $0
7. 8/22/24 Funding Only Action $0
8. 11/13/24 Change Order -$181,000
9. 11/19/24 Change Order $0
10. 1/14/25 Funding Only Action +$40,419,104
11. 1/17/25 Change Order $0
12. 1/27/25 Change Order $0
13. 3/28/25 Change Order -$186,000
14. 4/10/25 Other Administrative Action $0
15. 4/16/25 Change Order +$911,744
16. 4/23/25 Funding Only Action +$13,473,035
17. 5/5/25 Change Order -$41,000
18. 5/21/25 Funding Only Action +$13,473,035
19. 6/2/25 Change Order +$3,156,224
20. 7/22/25 Change Order $0
21. 1/26/26 Funding Only Action +$13,736,053
Total Spending To-Date: $632,190,670
RECIPIENT

VMD SYSTEMS INTEGRATORS, LLC

AWARD AMOUNT

$3,608,928

Funding Only Action
PERFORMED IN

ROCHESTER, NEW YORK

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT FREDERICK DOUGLASS GREATER ROCHESTER INTERNATIONAL AIRPORT IN ROCHESTER, NEW YORK.

Funding Office

SECURITY OPERATIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 1, 2025

CONTRACT PERIOD

11/1/21 → 10/31/25
KNOWN TRANSACTIONS
1. 4/10/24 Change Order $0
2. 4/11/24 Other Administrative Action $0
3. 10/16/24 Exercise an Option $0
4. 10/25/24 Funding Only Action +$2,706,696
5. 10/29/24 Other Administrative Action $0
6. 11/20/24 Other Administrative Action $0
7. 11/22/24 Other Administrative Action $0
8. 1/17/25 Funding Only Action +$2,706,696
9. 1/24/25 Change Order $0
10. 3/24/25 Change Order -$56,055
11. 4/24/25 Funding Only Action +$902,232
12. 5/9/25 Other Administrative Action $0
13. 5/22/25 Other Administrative Action $0
14. 5/29/25 Funding Only Action +$902,232
15. 7/9/25 Change Order $0
16. 12/11/25 Exercise an Option $0
Total Spending To-Date: $33,927,504
RECIPIENT

FCN, INC.

AWARD AMOUNT

$99,981

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

THIS REQUIREMENT IS FOR AN ORACLE SPARC SERVER.

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Jul 29, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/29/25 Base Award $99,981
Total Spending To-Date: $99,981
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$99,932

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

688 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF DANIEL K. INOUYE HONOLULU INTERNATIONAL AIRPORT (HNL).

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 2, 2025

CONTRACT PERIOD

7/3/25 → 10/15/25
KNOWN TRANSACTIONS
1. 1/22/26 Close Out $0
Total Spending To-Date: $99,932
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$99,812

Base Award
PERFORMED IN

ATLANTA, GEORGIA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

837 CASES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT HARTSFIELD JACKSON INTERNATIONAL AIRPORT (ATL)

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 23, 2025

CONTRACT PERIOD

7/25/25 → 8/15/25
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $99,812
Total Spending To-Date: $99,812
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$99,574

Base Award
PERFORMED IN

FLUSHING, NEW YORK

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

5 MIL NITRILE GLOVES FOR TSA AT LAGUARDIA AIRPORT (LGA). FOR 835 CASES OF GLOVES

Funding Office

FIELD OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 10, 2025

CONTRACT PERIOD

7/10/25 → 7/28/25
KNOWN TRANSACTIONS
1. ▶ 7/10/25 Base Award $99,574
Total Spending To-Date: $99,574
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$98,978

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

830 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT (MSP)

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 2, 2025

CONTRACT PERIOD

7/3/25 → 9/25/25
KNOWN TRANSACTIONS
1. 1/20/26 Close Out $0
Total Spending To-Date: $98,978
RECIPIENT

CALIBER CLUB SHOOTING SPORTS, INC.

AWARD AMOUNT

$82,400

Exercise an Option
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

PSC CODE

LEASE/RENTAL OF RECREATIONAL BUILDINGS | X1FB

DESCRIPTION

FIRING RANGE SERVICES

Funding Office

LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

Object Classes

23.2: Rental payments to others

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Jul 11, 2025

CONTRACT PERIOD

9/30/24 → 7/31/26
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $60,800
2. 5/6/25 Other Administrative Action $0
Total Spending To-Date: $143,200
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$81,686

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

685 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF TED STEVENS ANCHORAGE INTERNATIONAL AIRPORT (ANC).

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 1, 2025

CONTRACT PERIOD

7/3/25 → 9/25/25
KNOWN TRANSACTIONS
1. 1/22/26 Close Out $0
Total Spending To-Date: $81,686
RECIPIENT

MOI, INC.

AWARD AMOUNT

$80,612

Base Award
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

THE PURPOSE OF THE BPA CALL IS TO REPLACE FURNITURE FOR RENOVATING EXISTING BREAK ROOM AND TRAINING ROOM AT THE TSA-HNL DANIEL K. INOUYE INTERNATIONAL AIRPORT AND PROVIDING NEW FURNITURE AT THE TSA-OGG KAHULUI AIRPORT LOCATED IN HAWAII.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

31.0: Equipment

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 17, 2025

CONTRACT PERIOD

7/11/25 → 7/17/26
KNOWN TRANSACTIONS
1. ▶ 7/17/25 Base Award $80,612
Total Spending To-Date: $80,612

Top De-obligations

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

RECIPIENT

WORKWEAR OUTFITTERS, LLC

DE-OBLIGATION AMOUNT

-$3,396,722

Close Out
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

PSC CODE

OUTERWEAR, MEN'S | 8405

DESCRIPTION

UNIFORMS FOR TRANSPORTATION SECURITY OFFICERS

Funding Office

SECURITY OPERATIONS

Object Classes

12.1: Civilian personnel benefits

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jul 8, 2025

CONTRACT PERIOD

3/20/23 → 2/24/24
KNOWN TRANSACTIONS
1. ▶ 7/8/25 Close Out -$3,396,722
Total Spending To-Date: $40,370,989
RECIPIENT

LEIDOS SECURITY DETECTION & AUTOMATION, INC.

DE-OBLIGATION AMOUNT

-$1,202,298

Close Out
PERFORMED IN

WOBURN, MASSACHUSETTS

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THE PURPOSE OF TASK ORDER 083 IS TO PROVIDE EDS REFRESH KITS AS WELL AS ALL ENGINEERING, LABOR, TRAVEL, AND TESTING ASSOCIATED WITH THEIR INSTALLATION. THIS REQUIREMENT ALSO INCLUDES ALL EQUIPMENT, ENGINEERING, LABOR, TRAVEL, AND TESTING ASSOCIATED WITH INTEGRATING THE REFRESHED EDS UNITS INTO EXISTING OPTINET NETWORKS, WHERE POSSIBLE, OR INSTALLING AND INTEGRATING THE EDS INTO NEW 10.X/OPTINET NETWORKS WHERE REQUIRED. THE CONTRACTOR SHALL ALSO REPLACE VIEWING STATIONS, AND ANY OTHER PERIPHERAL EQUIPMENT, NOT COMPATIBLE WITH THE REFRESHED EDS AND NETWORKS.

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

Jul 21, 2025

CONTRACT PERIOD

9/25/17 → 2/26/21
KNOWN TRANSACTIONS
1. ▶ 7/21/25 Close Out -$1,202,298
Total Spending To-Date: $32,771,012
RECIPIENT

BATTELLE MEMORIAL INSTITUTE

DE-OBLIGATION AMOUNT

-$846,654

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

ATSS BPA ORDER 24 TO PROVIDE COMBINED ACQUISITION PROGRAM MANAGEMENT CHECKPOINT TESTING SUPPORT. ALL WORK SHALL BE IN ACCORDANCE WITH THE BASE BPA AND STATEMENT OF WORK.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jul 29, 2025

CONTRACT PERIOD

9/28/20 → 10/1/20
KNOWN TRANSACTIONS
1. ▶ 7/29/25 Close Out -$846,654
Total Spending To-Date: $1,866,764
RECIPIENT

LEIDOS, INC.

DE-OBLIGATION AMOUNT

-$317,528

Close Out
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | K059

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER AWARD WILL ENCOMPASS THE SYSTEM INTEGRATION NEEDS FOR CHECKPOINT DEPLOYMENT EFFORTS FOR SITE VALIDATIONS, RECONFIGURATIONS, RELOCATIONS, INSTALLATIONS, DECOMMISSIONS AND RECORD DRAWINGS IN SUPPORT OF THE TEDS EAST REGIONAL IDIQ HSTS04-15-D-CT4056.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jul 23, 2025

CONTRACT PERIOD

3/11/19 → 12/15/20
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Close Out -$317,528
Total Spending To-Date: $1,564,930
RECIPIENT

PROSOURCE360 CONSULTING SERVICES INC.

DE-OBLIGATION AMOUNT

-$292,547

Terminate for Convenience
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

DESCRIPTION

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AIR CARGO BRANCH SUPPORT SERVICES FOR PROGRAM MANAGEMENT.

Funding Office

OPERATIONS SUPPORT

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Jul 9, 2025

CONTRACT PERIOD

9/1/21 → 4/30/25
KNOWN TRANSACTIONS
1. 3/27/25 Other Administrative Action $0
2. 4/8/25 Terminate for Convenience $0
3. 7/25/25 Close Out $0
Total Spending To-Date: $3,116,198

Performance Locations

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

Top States

California

2 contracts

$80,838,208
New York

6 contracts

$3,539,875
North Carolina

10 contracts

$473,298
Georgia

2 contracts

$99,692
Hawaii

8 contracts

$78,467
Connecticut

1 contracts

$66,696
Florida

4 contracts

$38,348
Minnesota

3 contracts

$32,028
Ohio

3 contracts

$18,019
Alabama

1 contracts

$17,691

Top Cities

San Francisco

1 contracts

$80,838,208
Rochester

1 contracts

$3,608,928
Durham

9 contracts

$424,888
Ashburn

2 contracts

$148,320
Atlanta

2 contracts

$99,692
Flushing

1 contracts

$99,574
Germantown

1 contracts

$77,344
Middletown

1 contracts

$66,696
Charlotte

1 contracts

$48,410
Luray

1 contracts

$48,300

Vendor headquarters

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

Top States

Illinois

1 contracts

$80,838,208
Virginia

28 contracts

$3,358,364
North Carolina

19 contracts

$732,244
Connecticut

1 contracts

$66,696
Minnesota

2 contracts

$40,214

Top Cities

Naperville

1 contracts

$80,838,208
Fairfax

2 contracts

$3,608,928
Durham

17 contracts

$699,878
Ashburn

2 contracts

$148,320
Germantown

1 contracts

$77,344

← Back to all Transportation Security Administration reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →