MONTHLY CONTRACTING REPORT

Transportation Security Administration August 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

130

Contracts

183

Avg Contract

$222,727

Total Spending

$40,759,076

Reporting

Top Vendors

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

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

HQ: Fairfax, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	3 ($0)	10 ($0)
All Agencies	0 ($0)	1,792 ($0)

$7,699,960

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	2 ($0)	13 ($0)
All Agencies	0 ($0)	1,425 ($0)

$6,195,083

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

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

$5,188,816

CMA TECHNOLOGY INC

HQ: Vienna, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	2 ($0)	2 ($0)
All Agencies	0 ($0)	99 ($0)

$4,354,633

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	1 ($0)	9 ($0)
All Agencies	0 ($0)	2,226 ($0)

$4,229,443

VERTEX AEROSPACE LLC

HQ: Madison, MS

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	2 ($0)	23 ($0)
All Agencies	0 ($0)	204 ($0)

$3,336,345

DEV TECHNOLOGY GROUP INC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	2 ($0)	11 ($0)
All Agencies	0 ($0)	39 ($0)

$3,189,384

WIDEPOINT INTEGRATED SOLUTIONS CORP

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	178 ($0)

$2,600,000

REGENCY CONSULTING INC

HQ: Sioux City, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	1 ($0)	11 ($0)
All Agencies	0 ($0)	593 ($0)

$2,192,849

BAHFED CORP

HQ: Portland, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Transportation Security Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	663 ($0)

$1,772,563

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$7,600,000

Exercise an Option
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ CONTRACT FLOW DOWN INTO THIS TASK ORDER AND ARE IN FULL FORCE AND EFFECT.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Aug 28, 2025

CONTRACT PERIOD

10/18/21 → 10/17/26
KNOWN TRANSACTIONS
1. 6/17/24 Funding Only Action +$21,554
2. 7/18/24 Exercise an Option +$6,889,413
3. 11/21/24 Funding Only Action +$2,067,812
4. ▶ 8/28/25 Exercise an Option +$7,600,000
5. 9/8/25 Other Administrative Action $0
Total Spending To-Date: $41,547,155
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$5,189,079

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

AMAZON WEB SERVICES INCLUDING CLOUD SERVICES AND CLOUD MARKETPLACE, PROFESSIONAL/MANAGED SERVICES AND CLOUD SUPPORT AND CLOUD TRAINING

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Aug 28, 2025

CONTRACT PERIOD

9/1/25 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 8/28/25 Base Award $5,189,079
Total Spending To-Date: $5,189,079
RECIPIENT

FCN, INC.

AWARD AMOUNT

$5,188,816

Exercise an Option
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

BASE PERIOD FOR ORACLE PRODUCTS, RENEWAL OF HW, SW ALONG WITH MAINTENANCE SUPPORT.

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Aug 12, 2025

CONTRACT PERIOD

8/1/24 → 7/31/26
KNOWN TRANSACTIONS
1. 7/31/24 Base Award $4,833,487
2. 3/27/25 Other Administrative Action $0
3. ▶ 8/12/25 Exercise an Option +$5,188,816
Total Spending To-Date: $10,022,303
RECIPIENT

CMA TECHNOLOGY INC

AWARD AMOUNT

$4,321,791

Exercise an Option
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

DESCRIPTION

PALO ALTO NETWORKS ELA/ESA

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Aug 26, 2025

CONTRACT PERIOD

9/30/23 → 9/29/26
KNOWN TRANSACTIONS
1. 7/26/24 Exercise an Option +$4,321,791
2. 10/16/24 Change Order $0
3. 3/19/25 Other Administrative Action $0
4. ▶ 8/26/25 Exercise an Option +$4,321,791
Total Spending To-Date: $12,965,373
RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$4,229,443

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

SERVICENOW LICENSES, RENEWAL ALONG WITH MAINTENANCE SUPPORT.

Funding Office

INFORMATION TECHNOLOGY

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Aug 26, 2025

CONTRACT PERIOD

9/30/24 → 9/29/26
KNOWN TRANSACTIONS
1. 9/17/24 Base Award $2,860,233
2. 3/24/25 Other Administrative Action $0
3. ▶ 8/26/25 Exercise an Option +$4,229,443
Total Spending To-Date: $7,089,676
RECIPIENT

VERTEX AEROSPACE LLC

AWARD AMOUNT

$3,336,345

Supplemental Agreement for Work Within Scope
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

DESCRIPTION

SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB)

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

Aug 29, 2025

CONTRACT PERIOD

8/1/21 → 8/28/26
KNOWN TRANSACTIONS
1. 11/25/24 Other Administrative Action $0
2. 7/30/25 Supplemental Agreement for Work Within Scope $0
3. ▶ 8/29/25 Supplemental Agreement for Work Within Scope +$3,336,345
Total Spending To-Date: $25,623,236
RECIPIENT

DEV TECHNOLOGY GROUP INC

AWARD AMOUNT

$3,189,384

Base Award
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

CALL ORDER AGAINST TSA FAST 2.5 LAW ENFORCEMENT/FEDERAL AIR MARSHAL SERVICE (LE/FAM) BPA TO PROVIDE ENHANCEMENTS AND AI CAPABILITIES TO EXISTING APPLICATIONS, NEW APPLICATION DEVELOPMENT AND OPERATIONS AND MAINTENANCE AND BREAK/FIX SUPPORT.

Funding Office

FAMS FLIGHT OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Aug 14, 2025

CONTRACT PERIOD

8/14/25 → 8/13/26
KNOWN TRANSACTIONS
1. ▶ 8/14/25 Base Award $3,189,384
Total Spending To-Date: $3,189,384
RECIPIENT

WIDEPOINT INTEGRATED SOLUTIONS CORP

AWARD AMOUNT

$2,600,000

Funding Only Action
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

TELECOMMUNICATIONS RESELLERS | 517911

PSC CODE

IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

DESCRIPTION

THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE.

Funding Office

CONTRACTING & PROCUREMENT

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: LOOSE CHANGE COLLECTED AT CHECKPOINT (DIRECT);0001: RESEARCH AND DEVELOPMENT;0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

SIGNED

Aug 29, 2025

CONTRACT PERIOD

6/17/21 → 6/16/26
KNOWN TRANSACTIONS
1. 5/31/24 Exercise an Option +$11,605,482
2. 8/29/24 Funding Only Action +$3,224,597
3. 4/1/25 Other Administrative Action $0
4. 6/6/25 Exercise an Option +$10,963,918
5. ▶ 8/29/25 Funding Only Action +$2,600,000
6. 9/18/25 Funding Only Action +$74,070
Total Spending To-Date: $62,982,633
RECIPIENT

REGENCY CONSULTING INC

AWARD AMOUNT

$2,192,849

Exercise an Option
PERFORMED IN

SIOUX CITY, IOWA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

CISCO VOIP ELA RENEWAL FY24

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Aug 28, 2025

CONTRACT PERIOD

9/1/24 → 8/31/26
KNOWN TRANSACTIONS
1. 8/28/24 Base Award $2,500,049
2. 11/15/24 Other Administrative Action $0
3. 3/19/25 Other Administrative Action $0
4. ▶ 8/28/25 Exercise an Option +$2,192,849
Total Spending To-Date: $4,692,898
RECIPIENT

BAHFED CORP

AWARD AMOUNT

$1,772,563

Base Award
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

RENEWAL FOR ADOBE SOFTWARE PRODUCTS SUBSCRIPTIONS ALONG WITH MAINTENANCE SUPPORT. AN ENTERPRISE RENEWAL FOR THE AGENCY. 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

SIGNED

Aug 12, 2025

CONTRACT PERIOD

8/12/25 → 7/14/26
KNOWN TRANSACTIONS
1. ▶ 8/12/25 Base Award $1,772,563
Total Spending To-Date: $1,772,563

Top De-obligations

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

RECIPIENT

CACI INC - FEDERAL

DE-OBLIGATION AMOUNT

-$6,366,154

Close Out
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

DESCRIPTION

IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) PROGRAM.

Funding Office

ACQUISITION PROGRAM MGMT

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

Aug 15, 2025

CONTRACT PERIOD

6/1/18 → 6/1/21
KNOWN TRANSACTIONS
1. ▶ 8/15/25 Close Out -$6,366,154
Total Spending To-Date: $170,916,166
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$5,000,758

Funding Only Action
PERFORMED IN

ANNAPOLIS JUNCTION, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

DESCRIPTION

THIS IS AWARD OF HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR TSA SECURE FLIGHT APPLICATION DEVELOPMENT AND TIER 3 SUPPORT SERVICES.

Funding Office

CONTRACTING & PROCUREMENT

Object Classes

31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Aug 27, 2025

CONTRACT PERIOD

11/29/17 → 9/25/21
KNOWN TRANSACTIONS
1. 9/9/24 Other Administrative Action -$878
2. ▶ 8/27/25 Funding Only Action -$5,000,758
Total Spending To-Date: $45,705,504
RECIPIENT

RAYTHEON TECHNICAL SERVICES COMPANY LLC

DE-OBLIGATION AMOUNT

-$419,901

Close Out
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

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

PSC CODE

MODIFICATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | K042

DESCRIPTION

"IGF::OT::IGF" SESI CONTRACT NUMBER: HSTS04-09-D-ST2233 TASK ORDER: HSTS04-13-J-CT4112 (TO27) SECURITY EQUIPMENT SYSTEMS INTEGRATION SUPPORT FOR EBSP

Funding Office

OPERATIONS SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

Aug 19, 2025

CONTRACT PERIOD

7/30/13 → 10/31/15
KNOWN TRANSACTIONS
1. ▶ 8/19/25 Close Out -$419,901
Total Spending To-Date: $22,830,529
RECIPIENT

RELI GROUP INC

DE-OBLIGATION AMOUNT

-$190,454

Terminate for Convenience
PERFORMED IN

CATONSVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TSA HAS A REQUIREMENT FOR ACTION PLANNING SUPPORT SERVICES BASED ON ANALYSIS OF THE RESULTS OF ORGANIZATIONAL WORKFORCE SURVEY DATA. THE ACTION PLANNING PROCESS IS A KEY COMPONENT FOR THE COLLECTION, ANALYSIS, AND REPORTING OF WORKFORCE SURVEY DATA.

Funding Office

HUMAN CAPITAL

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Aug 25, 2025

CONTRACT PERIOD

9/30/20 → 3/31/25
KNOWN TRANSACTIONS
1. 4/16/24 Exercise an Option +$463,419
2. 9/25/24 Funding Only Action -$490,134
3. 3/13/25 Terminate for Convenience $0
4. ▶ 8/25/25 Terminate for Convenience -$190,454
Total Spending To-Date: $1,976,846
RECIPIENT

DULLESSYSTEMS INC

DE-OBLIGATION AMOUNT

-$176,409

Other Administrative Action
PERFORMED IN

LURAY, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INVESTIGATION HOTLINE AND ANALYSIS SUPPORT SERVICES

Funding Office

INVESTIGATIONS

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Aug 14, 2025

CONTRACT PERIOD

9/30/23 → 8/29/25
KNOWN TRANSACTIONS
1. 8/9/24 Exercise an Option +$1,487,228
2. 4/10/25 Other Administrative Action $0
3. ▶ 8/14/25 Other Administrative Action -$176,409
Total Spending To-Date: $2,762,139

Performance Locations

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

Top States

Virginia

62 contracts

$35,626,551
Iowa

1 contracts

$2,192,849
Oregon

1 contracts

$1,772,563
Massachusetts

6 contracts

$1,071,600
Pennsylvania

2 contracts

$776,957
District Of Columbia

19 contracts

$732,983
New Jersey

10 contracts

$582,080
Maryland

15 contracts

$323,904
California

9 contracts

$244,215
Florida

7 contracts

$195,720

Top Cities

Reston

10 contracts

$8,135,529
Falls Church

5 contracts

$7,602,445
Herndon

6 contracts

$6,195,083
Rockville

7 contracts

$5,188,816
Vienna

4 contracts

$4,366,973
Sterling

4 contracts

$3,593,552
Springfield

22 contracts

$2,718,762
Sioux City

1 contracts

$2,192,849
Arlington

11 contracts

$1,942,900
Portland

1 contracts

$1,772,563

Vendor headquarters

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

Top States

Virginia

69 contracts

$23,324,314
Maryland

23 contracts

$5,920,111
Mississippi

2 contracts

$3,336,345
Iowa

1 contracts

$2,192,849
Colorado

4 contracts

$1,998,485

Top Cities

Fairfax

5 contracts

$10,299,960
Reston

13 contracts

$7,680,628
Chantilly

5 contracts

$7,403,334
Rockville

7 contracts

$5,188,816
Vienna

5 contracts

$4,350,422

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