MONTHLY CONTRACTING REPORT
Transportation Security Administration September 2025
⏱ 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
212
Contracts
438
Avg Contract
$520,106
Total Spending
$227,806,273
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in September 2025, across all contracts awarded that month.
-
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 12
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 12 ($0) 38 ($0) All Agencies 0 ($0) 1,007 ($0)
$36,091,361 -
MAXIMUS FEDERAL SERVICES, INC.
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 71 ($0)
$29,854,184 -
SMITHS DETECTION, INC
HQ: Newark, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 4 ($0) 21 ($0) All Agencies 0 ($0) 21 ($0)
$29,714,769 -
ROHDE & SCHWARZ USA, INC.
HQ: Columbia, MD
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 4 ($0) 6 ($0) All Agencies 0 ($0) 147 ($0)
$25,806,865 -
GLOBAL SYSTEMS TECHNOLOGIES, LLC
HQ: Galloway, NJ
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 5 ($0) 21 ($0) All Agencies 0 ($0) 25 ($0)
$25,068,492 -
IDEMIA IDENTITY & SECURITY USA LLC
HQ: Reston, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 8 ($0) 24 ($0) All Agencies 0 ($0) 40 ($0)
$16,830,480 -
WORKWEAR OUTFITTERS, LLC
HQ: Nashville, TN
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 6 ($0) 40 ($0) All Agencies 0 ($0) 182 ($0)
$16,769,375 -
LEIDOS SECURITY DETECTION & AUTOMATION, INC.
HQ: Tewksbury, MA
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 7 ($0) 42 ($0) All Agencies 0 ($0) 59 ($0)
$16,485,903 -
BLUE TECH INC.
HQ: San Diego, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 2 ($0) 28 ($0) All Agencies 0 ($0) 1,692 ($0)
$16,177,251 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
HQ: Reston, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time Transportation Security Administration 6 ($0) 30 ($0) All Agencies 0 ($0) 1,669 ($0)
$15,007,593
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2025.
-
RECIPIENT
SMITHS DETECTION, INC
AWARD AMOUNT
$32,664,010
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
IRRADIATION APPARATUS MANUFACTURING | 334517
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
DELIVERY ORDER FOR EXPLOSIVE DETECTION SYSTEM PURCHASE & INSTALLATION.
Funding Office
ACQUISITION PROGRAM MGMT
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 9/28/28
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $32,664,010
Total Spending To-Date: $32,664,010 -
RECIPIENT
MAXIMUS FEDERAL SERVICES, INC.
AWARD AMOUNT
$29,854,184
Exercise an Option
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
OPERATIONS, TECHNOLOGY, INNOVATION, AND MANAGEMENT (OPTIMA) SUPPORT SERVICES OF ALL TRANSPORTATION SECURITY ADMINISTRATION / INFORMATION TECHNOLOGY / TECHNOLOGY SOLUTIONS DIVISION MISSION ESSENTIAL SYSTEMS IN VARIOUS LOCATIONS.
Funding Office
OPERATIONS SUPPORT
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;0801: AVIATION SECURITY (REIMBURSABLE)
SIGNED
Sep 5, 2025
CONTRACT PERIOD
6/1/23 → 9/5/26
KNOWN TRANSACTIONS
- 9/10/24 Supplemental Agreement for Work Within Scope $0
- 2/11/25 Change Order $0
- 3/17/25 Other Administrative Action $0
- ▶ 9/5/25 Exercise an Option +$29,854,184
Total Spending To-Date: $52,912,424 -
RECIPIENT
ROHDE & SCHWARZ USA, INC.
AWARD AMOUNT
$23,324,666
Base Award
PERFORMED IN
COLUMBIA, MARYLAND
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
THIS CONTRACT IS TO PROCURE ADVANCED IMAGING TECHNOLOGY (AIT) UNITS AND THE ASSOCIATED SHIPPING, INSTALLATION, AND MAINTENANCE OF THE UNITS.
Funding Office
ACQUISITION PROGRAM MGMT
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 9/28/28
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $23,324,666
Total Spending To-Date: $23,324,666 -
RECIPIENT
BLUE TECH INC.
AWARD AMOUNT
$15,611,331
Base Award
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
SALESFORCE SOFTWARE AS A SERVICE LICENSES (11 MO POP)
Funding Office
INFORMATION TECHNOLOGY
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/19/25 → 8/11/26
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $15,611,331
Total Spending To-Date: $15,611,331 -
RECIPIENT
WORKWEAR OUTFITTERS, LLC
AWARD AMOUNT
$15,571,220
Supplemental Agreement for Work Within Scope
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;26.0: Supplies and materials
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 24, 2025
CONTRACT PERIOD
3/20/24 → 2/27/26
KNOWN TRANSACTIONS
- 7/24/24 Change Order $0
- 9/24/24 Change Order +$2,124,674
- 2/27/25 Change Order $0
- 5/13/25 Funding Only Action +$21,007,939
- 7/18/25 Supplemental Agreement for Work Within Scope $0
- ▶ 9/24/25 Supplemental Agreement for Work Within Scope +$15,571,220
- 9/30/25 Supplemental Agreement for Work Within Scope +$150,000
Total Spending To-Date: $88,895,963 -
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$14,989,963
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
THIS BPA CALL IS FOR THE DEVELOPMENT OF THE TOUCHLESS IDENTITY SOLUTION 2.0
Funding Office
ENTERPRISE SUPPORT
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/26/25 → 9/25/26
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $14,989,963
Total Spending To-Date: $14,989,963 -
RECIPIENT
GLOBAL SYSTEMS TECHNOLOGIES, LLC
AWARD AMOUNT
$13,701,199
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
TASK ORDER UNDER PROFESSIONAL ENGINEERING & LOGISTICS SUPPORT SERVICES BLANKET PURCHASE AGREEMENT 70T05021A7672N001 TO PROVIDE ENHANCED METAL DETECTOR (EMD) ADAPTOR DEPLOYMENT TEAMS.
Funding Office
ACQUISITION PROGRAM MGMT
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/24/25 → 9/23/26
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $13,701,199
Total Spending To-Date: $13,701,199 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
AWARD AMOUNT
$13,165,090
Other Administrative Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES (OTSS) FOR TEST AND EVALUATION DIVISION (TED)
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY CAPITAL FUND (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/21/22 → 9/20/26
KNOWN TRANSACTIONS
- 8/29/24 Supplemental Agreement for Work Within Scope +$12,602,109
- ▶ 9/18/25 Other Administrative Action +$13,165,090
Total Spending To-Date: $57,492,566 -
RECIPIENT
LEIDOS SECURITY DETECTION & AUTOMATION, INC.
AWARD AMOUNT
$12,993,311
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
IRRADIATION APPARATUS MANUFACTURING | 334517
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPORT THE PROVISION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS)AND REDUCED SPEED EXPLOSIVE DETECTION SYSTEMS(RSEDS),INSTALLATION SERVICES, AND ANCILLARY EQUIPMENT.
Funding Office
ACQUISITION PROGRAM MGMT
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/22/25 → 9/21/28
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $12,993,311
Total Spending To-Date: $12,993,311 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$11,285,847
Base Award
PERFORMED IN
NORTH SIOUX CITY, SOUTH DAKOTA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
PROCURING IT HARDWARE AND PERIPHERALS (LAPTOPS, TABLETS, RELATED PERIPHERALS) FOR A TECH REFRESH, FOR WORKFORCE.
Funding Office
INFORMATION TECHNOLOGY
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/27/25 → 9/26/26
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $11,285,847
Total Spending To-Date: $11,285,847
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
DE-OBLIGATION AMOUNT
-$9,621,354
Change Order
PERFORMED IN
ANNAPOLIS JUNCTION, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
SECURE FLIGHT ADAPTIVE MAINTENANCE & TIER 3 SUPPORT SERVICES
Funding Office
OPERATIONS SUPPORT
Object Classes
31.0: Equipment
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Sep 4, 2025
CONTRACT PERIOD
5/9/22 → 2/5/31
KNOWN TRANSACTIONS
- 2/5/25 Exercise an Option +$24,340,431
- 2/7/25 Other Administrative Action $0
- ▶ 9/4/25 Change Order -$9,621,354
- 9/11/25 Supplemental Agreement for Work Within Scope $0
- 2/2/26 Exercise an Option +$18,858,560
Total Spending To-Date: $74,705,615 -
RECIPIENT
BATTELLE MEMORIAL INSTITUTE
DE-OBLIGATION AMOUNT
-$6,532,054
Close Out
PERFORMED IN
COLUMBUS, OHIO
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 70T04019F1NAP6607 (BPA 016) UNDER ATSS BPA HSTS04-15-A-CT6005. THIS ORDER IS FOR INTEGRATED SITE ACCEPTANCE TESTING (ISAT) AND BASELINE TESTING SUPPORT REQUIREMENTS IN SUPPORT OF CHECKED BAGGAGE. 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
0001: AVIATION SECURITY CAPITAL FUND (DIRECT)
SIGNED
Sep 23, 2025
CONTRACT PERIOD
5/1/19 → 8/30/20
KNOWN TRANSACTIONS
- ▶ 9/23/25 Close Out -$6,532,054
Total Spending To-Date: $18,341,891 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
DE-OBLIGATION AMOUNT
-$5,327,655
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
OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS
Funding Office
HUMAN CAPITAL
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources
Program Activities
0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0801: AVIATION SECURITY (REIMBURSABLE)
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/1/21 → 2/28/22
KNOWN TRANSACTIONS
- ▶ 9/23/25 Close Out -$5,327,655
Total Spending To-Date: $34,245,491 -
RECIPIENT
SMITHS DETECTION, INC
DE-OBLIGATION AMOUNT
-$5,006,680
Other Administrative Action
PERFORMED IN
NEWARK, CALIFORNIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO ORDER ENGINEERING SUPPORT SERVICES FOR SMITH DETECTION'S EXPLOSIVE DETECTION SYSTEM (EDS) FLEET.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/27/19 → 6/30/26
KNOWN TRANSACTIONS
- 4/25/24 Other Administrative Action $0
- 7/30/24 Other Administrative Action $0
- 4/28/25 Other Administrative Action $0
- ▶ 9/30/25 Other Administrative Action -$5,006,680
Total Spending To-Date: $1,129,547 -
RECIPIENT
RAYTHEON COMPANY
DE-OBLIGATION AMOUNT
-$2,873,374
Close Out
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | K059
DESCRIPTION
"IGF::CT::IGF" TASK ORDER HSTS04-16-F-CT5501 UTILIZING THE GSA OASIS IDIQ CONTRACT NUMBER GS00Q14OADU129. THE PURPOSE OF THE TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, AND TEST ARTICLE MANAGEMENT FOR THE PLACEMENT AND EVALUATION OF SECURITY TECHNOLOGIES ASSOCIATED WITH AIR CARGO SECURITY TECHNOLOGY PROGRAM, AIR CARGO INFRASTRUCTURE PROTECTION AND SURVEILLANCE FIELD ASSESSMENT, AND THE SURFACE TRANSPORTATION SECURITY TECHNOLOGY PROGRAM.
Funding Office
SECURITY AND ADMINISTRATIVE SERVICES
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: AVIATION SECURITY (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0002: CAS - INFRASTRUCTURE FOR OTHER OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 11, 2025
CONTRACT PERIOD
10/12/16 → 12/31/21
KNOWN TRANSACTIONS
- 9/9/24 Other Administrative Action -$153,521
- ▶ 9/11/25 Close Out -$2,873,374
Total Spending To-Date: $42,790,002
Performance Locations
The top locations where contract work for Transportation Security Administration in September 2025 is performed.
Top States
-
Virginia
166 contracts
$294,628,624 -
Maryland
55 contracts
$48,099,838 -
California
19 contracts
$28,792,877 -
District Of Columbia
39 contracts
$25,243,963 -
Tennessee
6 contracts
$16,769,375 -
Massachusetts
14 contracts
$14,217,105 -
South Dakota
1 contracts
$11,285,847 -
Delaware
2 contracts
$9,886,150 -
Florida
16 contracts
$4,651,794 -
Pennsylvania
4 contracts
$2,905,382
Top Cities
-
Springfield
78 contracts
$159,091,635 -
Reston
27 contracts
$41,236,250 -
Mclean
11 contracts
$34,350,652 -
Columbia
3 contracts
$25,522,558 -
Arlington
24 contracts
$17,340,073 -
Nashville
6 contracts
$16,769,375 -
San Diego
2 contracts
$15,622,515 -
Rockville
17 contracts
$14,080,399 -
Herndon
10 contracts
$12,933,772 -
El Segundo
3 contracts
$11,699,989
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in September 2025 list as their primary business address.
Top States
-
Virginia
152 contracts
$196,088,629 -
Maryland
88 contracts
$75,499,135 -
California
22 contracts
$62,466,329 -
Massachusetts
22 contracts
$27,676,336 -
New Jersey
6 contracts
$25,233,315
Top Cities
-
Reston
36 contracts
$60,583,074 -
Arlington
29 contracts
$40,020,965 -
Newark
4 contracts
$29,714,769 -
Mclean
7 contracts
$28,467,076 -
Columbia
5 contracts
$25,806,810