Transportation Security Administration

Transportation Security Administration

Period: August 2025

Total Spending: $751,412

MONTHLY CONTRACTING REPORT

Transportation Security Administration August 2025

⏱ GENERATED 9/3/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

5

Contracts

5

Avg Contract

$150,282

Total Spending

$751,412

Reporting

Top Vendors

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

  1. INDEV LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Transportation Security Administration 1 ($499.7K) 15 ($9.1M)
    All Agencies 1 ($499.7K) 23 ($11.1M)

    $499,721
  2. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Transportation Security Administration 1 ($199.1K) 85 ($2.2M)
    All Agencies 1 ($199.1K) 444 ($42.7M)

    $199,116
  3. UNITED COMMERCIAL SUPPLY LLC

    HQ: South Park, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Transportation Security Administration 1 ($38.2K) 1 ($38.2K)
    All Agencies 1 ($38.2K) 63 ($1.4M)

    $38,175
  4. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Transportation Security Administration 1 ($19.0K) 16 ($8.4M)
    All Agencies 2 ($37.1K) 1,716 ($593.5M)

    $19,000
  5. ADAMS, COUNTY OF

    HQ: Brighton, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Transportation Security Administration 1 ($-4,600) 2 ($-4,600)
    All Agencies 1 ($-4,600) 2 ($-4,600)

    $-4,600

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    INDEV LLC

    AWARD AMOUNT

    $499,721

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE IS TO FULLY EXECUTED FAST 2.7 BPA CALL ORDER AMC PORTAL ENHANCEMENTS.

    Funding Office

    HUMAN CAPITAL

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/30/26 → 9/2/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $499,721
    Total Spending To-Date: $499,721
  2. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $199,116

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE AND ANCILLARY SERVICES FOR TSA FIELD OFFICES AT HOLLYWOOD BURBANK AIRPORT (BUR).

    Major Program

    RE-COMPETE THE CURRENT NFP&S BPA STEELCASE PRODUCTS

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $199,116
    Total Spending To-Date: $199,116
  3. RECIPIENT

    UNITED COMMERCIAL SUPPLY LLC

    AWARD AMOUNT

    $38,175

    Base Award
    PERFORMED IN

    SOUTH PARK, PENNSYLVANIA

    NAICS CODE

    HARDWARE MANUFACTURING | 332510

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    PADLOCKS WITH ENGRAVING

    Funding Office

    LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    8/31/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $38,175
    Total Spending To-Date: $38,175
  4. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $19,000

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 24/7 BREAK/FIX SUPPORT AND MAINTENANCE FOR TRANSPORTATION SECURITY ADMINISTRATION (TSA) TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC) DEN PHONE SYSTEMS IN TWO (2) LOCATIONS.

    Funding Office

    FAMS FLIGHT OPERATIONS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/26/26 → 9/25/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $19,000
    Total Spending To-Date: $19,000
  5. RECIPIENT

    ADAMS, COUNTY OF

    AWARD AMOUNT

    $-4,600

    Close Out
    PERFORMED IN

    BRIGHTON, COLORADO

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    FIRING RANGE SERVICES - DENVER, CO

    Funding Office

    FAMS FIELD OPERATIONS

    Object Classes

    23.2: Rental payments to others;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    1/24/18 → 1/23/23

    KNOWN TRANSACTIONS
    1. 9/1/26 Close Out -$4,600
    Total Spending To-Date: $62,600

Top De-obligations

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

  1. RECIPIENT

    ADAMS, COUNTY OF

    DE-OBLIGATION AMOUNT

    -$4,600

    Close Out
    PERFORMED IN

    BRIGHTON, COLORADO

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    FIRING RANGE SERVICES - DENVER, CO

    Funding Office

    FAMS FIELD OPERATIONS

    Object Classes

    23.2: Rental payments to others;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    1/24/18 → 1/23/23

    KNOWN TRANSACTIONS
    1. 9/1/26 Close Out -$4,600
    Total Spending To-Date: $62,600

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $518,721
  2. Maryland

    1 contracts


    $199,116
  3. Pennsylvania

    1 contracts


    $38,175
  4. Colorado

    1 contracts


    $-4,600

Top Cities

  1. Arlington, VA

    1 contracts


    $499,721
  2. Rockville, MD

    1 contracts


    $199,116
  3. South Park, PA

    1 contracts


    $38,175
  4. Reston, VA

    1 contracts


    $19,000
  5. Brighton, CO

    1 contracts


    $-4,600

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $518,721
  2. Maryland

    1 contracts


    $199,116
  3. Pennsylvania

    1 contracts


    $38,175
  4. Colorado

    1 contracts


    $-4,600

Top Cities

  1. Arlington, VA

    1 contracts


    $499,721
  2. Rockville, MD

    1 contracts


    $199,116
  3. South Park, PA

    1 contracts


    $38,175
  4. Chantilly, VA

    1 contracts


    $19,000
  5. Brighton, CO

    1 contracts


    $-4,600

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