MONTHLY CONTRACTING REPORT

Transportation Security Administration December 2025

Subagency of Department of Homeland Security

⏱ GENERATED 3/10/2026

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

24

Contracts

37

Avg Contract

$493,362

Total Spending

$18,254,411

Reporting

Top Vendors

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

DELOITTE CONSULTING LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($12.2M)	39 ($55.5M)
All Agencies	24 ($20.4M)	1,021 ($949.9M)

$12,246,380

INDEV LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($1.7M)	13 ($6.2M)
All Agencies	3 ($1.8M)	20 ($6.6M)

$1,662,905

ACCENTURE FEDERAL SERVICES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($1.5M)	31 ($-19,462,875)
All Agencies	6 ($9.0M)	648 ($645.6M)

$1,521,272

RELX INC.

HQ: Miamisburg, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($850.0K)	6 ($1.6M)
All Agencies	14 ($2.1M)	419 ($48.5M)

$850,000

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 12

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	12 ($681.3K)	82 ($3.7M)
All Agencies	313 ($6.2M)	5,664 ($194.3M)

$681,275

STANDARD-BLAZAR, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($605.0K)	4 ($817.6K)
All Agencies	7 ($1.2M)	331 ($124.8M)

$605,016

IDEMIA IDENTITY & SECURITY USA LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($590.5K)	25 ($18.4M)
All Agencies	1 ($590.5K)	41 ($15.9M)

$590,457

KATALYST KENNELS LLC

HQ: Morris, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($65.0K)	3 ($5.0K)
All Agencies	1 ($65.0K)	3 ($5.0K)

$65,000

JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC.

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($21.9K)	2 ($48.1K)
All Agencies	1 ($21.9K)	14 ($557.6K)

$21,906

ALLEGHENY COUNTY AIRPORT AUTHORITY

HQ: Pittsburgh, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($10.2K)	1 ($10.2K)
All Agencies	1 ($10.2K)	1 ($10.2K)

$10,200

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 7 expiring contracts from Transportation Security Administration

Impact

Top Contracts

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

RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$12,246,380

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

THIS EFFORT INVOLVES THE DESIGN AND DEPLOYMENT OF BACK-END AND FRONT-END INFRASTRUCTURE TO SUPPORT A SECURE TSA-OWNED MOBILE APPLICATION, ENABLING BIOMETRIC AND BIOGRAPHIC MATCHING, CREDENTIAL MANAGEMENT, AND REAL-TIME BENEFIT STATUS UPDATES.

Funding Office

ENROLLMENT SERVICES AND VETTING PROGRAMS

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/5/25 → 12/21/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $12,246,380
Total Spending To-Date: $12,246,380
RECIPIENT

INDEV LLC

AWARD AMOUNT

$1,662,905

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

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

DESCRIPTION

TRAVELER REDRESS INQUIRY PROGRAM, CUSTOMER SERVICE CENTERSALESFORCE, COMMUNICATION AND SOLUTIONS PROGRAM OPERATIONS AND MAINTENANCE

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/19/25 → 12/18/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $1,662,905
Total Spending To-Date: $1,662,905
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$1,521,272

Base Award
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

AGILE SOFTWARE OPERATIONS AND MAINTENANCE FOR MANAGEMENT CONTROL OBJECTIVE PLAN (MCOP) REAL ESTATE MANAGEMENT SYSTEM (REMS) APPLICATIONS.

Funding Office

CONTRACTING & PROCUREMENT

SIGNED

Dec 22, 2025

CONTRACT PERIOD

12/23/25 → 6/22/26
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Base Award $1,521,272
Total Spending To-Date: $1,521,272
RECIPIENT

RELX INC.

AWARD AMOUNT

$850,000

Base Award
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

PSC CODE

SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LEXI NEXIS LICENSES NECESSARY TO SUPPORT THE DEPLOYMENT OF THE TSA IDENTITY VERIFICATION APPLICATION.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Dec 22, 2025

CONTRACT PERIOD

12/31/25 → 12/30/26
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Base Award $850,000
Total Spending To-Date: $850,000
RECIPIENT

STANDARD-BLAZAR, LLC

AWARD AMOUNT

$605,016

Base Award
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THIS REQUIREMENT IS TO PROCURE FORTINET PRODUCTS/MAINTENANCE FOR FIREWALLS AND APPLIANCES WITH ARE DEPLOYED WITHIN THE TSA NETWORK.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/18/25 → 11/29/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $605,016
Total Spending To-Date: $605,016
RECIPIENT

IDEMIA IDENTITY & SECURITY USA LLC

AWARD AMOUNT

$590,457

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

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

PSC CODE

MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | K063

DESCRIPTION

TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUTHENTICATE REAL-ID COMPLIANT COMMERCIAL DRIVER'S LICENSES, WHICH WILL IMPROVE CAT2 AUTHENTICATION CAPABILITIES.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

SIGNED

Dec 17, 2025

CONTRACT PERIOD

12/18/25 → 9/17/26
KNOWN TRANSACTIONS
1. ▶ 12/17/25 Base Award $590,457
Total Spending To-Date: $590,457
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$99,812

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

837 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKYHARBOR INTERNATIONAL AIRPORT (PHX)

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

SIGNED

Dec 17, 2025

CONTRACT PERIOD

12/18/25 → 1/16/26
KNOWN TRANSACTIONS
1. ▶ 12/17/25 Base Award $99,812
Total Spending To-Date: $99,812
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 GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT JOHN F KENNEDY INTERNATIONAL AIRPORT(JFK)

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

SIGNED

Dec 15, 2025

CONTRACT PERIOD

12/15/25 → 1/6/26
KNOWN TRANSACTIONS
1. ▶ 12/15/25 Base Award $98,978
Total Spending To-Date: $98,978
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$90,153

Base Award
PERFORMED IN

MINNEAPOLIS, MINNESOTA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

756 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT(MSP)

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

SIGNED

Dec 10, 2025

CONTRACT PERIOD

12/10/25 → 12/29/25
KNOWN TRANSACTIONS
1. ▶ 12/10/25 Base Award $90,153
Total Spending To-Date: $90,153
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$84,071

Base Award
PERFORMED IN

EAST BOSTON, MASSACHUSETTS

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

705 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS LOGAN INTERNATIONAL AIRPORT (BOS)

Funding Office

SECURITY OPERATIONS

SIGNED

Dec 1, 2025

CONTRACT PERIOD

11/26/25 → 12/17/25
KNOWN TRANSACTIONS
1. ▶ 12/1/25 Base Award $84,071
Total Spending To-Date: $84,071

Top De-obligations

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

RECIPIENT

SMITHS DETECTION INC.

DE-OBLIGATION AMOUNT

-$1,198,485

Close Out
PERFORMED IN

NEWARK, CALIFORNIA

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

DELIVERY ORDER 70T04018J9CAP1112 (DO #1) IS ISSUED AGAINST IDIQ CONTRACT 70T04018D9CAP1035 FOR THE PURCHASE OF SMITHS DETECTION CTX 9800 MS EDS SEIO UNITS AND INSTALLATION AT SEVERAL AIRPORTS.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Dec 15, 2025

CONTRACT PERIOD

10/1/18 → 9/28/24
KNOWN TRANSACTIONS
1. ▶ 12/15/25 Close Out -$1,198,485
Total Spending To-Date: $57,823,153
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

DE-OBLIGATION AMOUNT

-$125,325

Close Out
PERFORMED IN

ARLINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

TASK ORDER 70T04020F1NAP6406 (BPA ORDER 04) UNDER OTSS BPA 70T04020A9NAP6414 IN SUPPORT OF CHECKED BAGGAGE TECHNOLOGY DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE BASE BPA AND SOW.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Dec 15, 2025

CONTRACT PERIOD

7/23/20 → 10/22/21
KNOWN TRANSACTIONS
1. ▶ 12/15/25 Close Out -$125,325
Total Spending To-Date: $1,859,040
RECIPIENT

PTG INTERNATIONAL, INC.

DE-OBLIGATION AMOUNT

-$121,805

Close Out
PERFORMED IN

GERMANTOWN, MARYLAND

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

THE PURPOSE OF THIS ORDER IS TO PROCURE T&D CONTRACTOR TECHNICAL SERVICES TO ASSIST IN THE DESIGN, DEVELOPMENT, DISTRIBUTION, MANAGEMENT, COLLECTION, ANALYSIS, REPORT PRODUCTION, AND NATIONWIDE REPORT DISTRIBUTION FOR TRAINING EVALUATION DATA.

Funding Office

TRAINING & DEVELOPMENT

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Dec 17, 2025

CONTRACT PERIOD

2/24/22 → 2/23/25
KNOWN TRANSACTIONS
1. ▶ 12/17/25 Close Out -$121,805
Total Spending To-Date: $2,540,503
RECIPIENT

RAPISCAN LABORATORIES, INC.

DE-OBLIGATION AMOUNT

-$76,830

Close Out
PERFORMED IN

FREMONT, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR THE INTEGRATION OF THE BUFFALO 1 AND 0 EMERGING THREATS SOFTWARE ON ALL AT-2 AND ASL SYSTEMS.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Dec 3, 2025

CONTRACT PERIOD

9/28/21 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 12/3/25 Close Out -$76,830
Total Spending To-Date: $21,951
RECIPIENT

THE MITRE CORPORATION

DE-OBLIGATION AMOUNT

-$1,716

Close Out
PERFORMED IN

JESSUP, MARYLAND

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

PSC CODE

R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT) | AZ14

DESCRIPTION

INDEPENDENT ASSESSMENT OF THE EFFECTIVENESS OF THE SECURE FLIGHT AUTOMATED VETTING SYSTEM.

Funding Office

INTELLIGENCE AND ANALYSIS

Object Classes

25.1: Advisory and assistance services

SIGNED

Dec 29, 2025

CONTRACT PERIOD

9/12/18 → 11/15/19
KNOWN TRANSACTIONS
1. ▶ 12/29/25 Close Out -$1,716
Total Spending To-Date: $1,512,586

Performance Locations

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

Top States

Virginia

7 contracts

$16,623,028
District Of Columbia

2 contracts

$724,675
North Carolina

8 contracts

$427,392
Minnesota

1 contracts

$90,153
Massachusetts

1 contracts

$84,071
Connecticut

1 contracts

$65,000
Illinois

1 contracts

$52,232
New York

3 contracts

$27,428
Texas

1 contracts

$21,906
Pennsylvania

1 contracts

$10,200

Top Cities

Arlington, VA

4 contracts

$15,305,232
Springfield, District Of Columbia

2 contracts

$848,379
Fairfax, VA

1 contracts

$605,016
Reston, VA

1 contracts

$590,457
Durham, NC

7 contracts

$427,392
Minneapolis, MN

1 contracts

$90,153
East Boston, MA

1 contracts

$84,071
Litchfield, CT

1 contracts

$65,000
Chicago, IL

1 contracts

$52,232
Syracuse, NY

1 contracts

$27,428

Vendor headquarters

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

Top States

Virginia

9 contracts

$16,495,987
Ohio

1 contracts

$850,000
North Carolina

13 contracts

$681,275
Connecticut

1 contracts

$65,000
Texas

1 contracts

$21,906

Top Cities

Arlington, VA

3 contracts

$15,430,557
Miamisburg, OH

1 contracts

$850,000
Durham, NC

12 contracts

$681,275
Fairfax, VA

1 contracts

$605,016
Reston, VA

2 contracts

$465,132

← 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 →