MONTHLY CONTRACTING REPORT

Transportation Security Administration December 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/1/2026

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

16

Contracts

19

Avg Contract

$899,157

Total Spending

$17,083,977

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 ($0)	37 ($0)
All Agencies	0 ($0)	1,006 ($0)

$12,246,380

INDEV LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($0)	11 ($0)
All Agencies	0 ($0)	18 ($0)

$1,662,905

ACCENTURE FEDERAL SERVICES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($0)	30 ($0)
All Agencies	0 ($0)	640 ($0)

$1,521,272

RELX INC.

HQ: Miamisburg, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	401 ($0)

$850,000

STANDARD-BLAZAR, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	325 ($0)

$605,016

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	2 ($0)	68 ($0)
All Agencies	0 ($0)	5,283 ($0)

$111,499

KATALYST KENNELS LLC

HQ: Morris, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$65,000

JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC.

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	14 ($0)

$21,906

BIALEK CORPORATION OF MARYLAND

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Transportation Security Administration	1 ($0)	81 ($0)
All Agencies	0 ($0)	376 ($0)

CAROLINA INDUSTRIAL MAT CO., INC.

HQ: Thomasville, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

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

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
RECIPIENT

KATALYST KENNELS LLC

AWARD AMOUNT

$65,000

Base Award
PERFORMED IN

LITCHFIELD, CONNECTICUT

NAICS CODE

ALL OTHER ANIMAL PRODUCTION | 112990

PSC CODE

LIVE ANIMALS, NOT RAISED FOR FOOD | 8820

DESCRIPTION

5 DOMESTIC BREEDING INITIATIVE PILOT CANINES FOR THE CANINE TRAINING CENTER (CTC)

Funding Office

TRAINING & DEVELOPMENT

SIGNED

Dec 29, 2025

CONTRACT PERIOD

1/1/26 → 1/31/26
KNOWN TRANSACTIONS
1. ▶ 12/29/25 Base Award $65,000
Total Spending To-Date: $65,000
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$27,428

Base Award
PERFORMED IN

SYRACUSE, NEW YORK

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

230 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SYRACUSE HANCOCK INTERNATIONAL AIRPORT (SYR)

Funding Office

SECURITY OPERATIONS

SIGNED

Dec 4, 2025

CONTRACT PERIOD

12/4/25 → 12/23/25
KNOWN TRANSACTIONS
1. ▶ 12/4/25 Base Award $27,428
Total Spending To-Date: $27,428
RECIPIENT

JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC.

AWARD AMOUNT

$21,906

Exercise an Option
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CANINE JANITORIAL SERVICE FOR SAT SAN ANTONIO INTERNATIONAL AIRPORT. BASE YEAR 12/01/2022 - 11/30/2023.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Dec 1, 2025

CONTRACT PERIOD

12/1/22 → 11/30/26
KNOWN TRANSACTIONS
1. 11/21/24 Exercise an Option +$16,186
2. 2/24/25 Other Administrative Action $0
3. 9/18/25 Other Administrative Action +$1,430
4. ▶ 12/1/25 Exercise an Option +$21,906
Total Spending To-Date: $71,893
RECIPIENT

MOI, INC.

AWARD AMOUNT

$0

Close Out
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

THE PURPOSE OF THE BPA CALL TO PURCHASE NEW FURNITURE FOR THE TRAINING COMPUTER LAB AT THE TSA FACILITY, LOCATED OFFSITE IN LAS VEGAS, NV.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

31.0: Equipment

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Dec 11, 2025

CONTRACT PERIOD

7/8/24 → 7/30/25
KNOWN TRANSACTIONS
1. 8/1/24 Base Award $23,053
Total Spending To-Date: $23,053

Top De-obligations

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

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

GUIDEHOUSE INC.

DE-OBLIGATION AMOUNT

-$1,381

Close Out
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INSPECTION FIELD TEST SUPPORT SERVICES

Funding Office

INSPECTION

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Dec 1, 2025

CONTRACT PERIOD

9/30/24 → 3/21/25
KNOWN TRANSACTIONS
1. 9/25/24 Base Award $144,903
2. 1/13/25 Other Administrative Action $0
3. ▶ 12/1/25 Close Out -$1,381
Total Spending To-Date: $143,522

Performance Locations

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

Top States

Virginia

5 contracts

$16,034,192
District Of Columbia

1 contracts

$850,000
Massachusetts

1 contracts

$84,071
Connecticut

1 contracts

$65,000
New York

3 contracts

$27,428
Texas

1 contracts

$21,906
Maryland

4 contracts

$0
North Carolina

1 contracts

$0
California

2 contracts

$-76,830

Top Cities

Arlington

3 contracts

$15,430,557
Springfield

1 contracts

$850,000
Fairfax

1 contracts

$605,016
East Boston

1 contracts

$84,071
Litchfield

1 contracts

$65,000
Syracuse

1 contracts

$27,428
San Antonio

1 contracts

$21,906
Annapolis Junction

1 contracts

$0
Baltimore

2 contracts

$0
Buffalo

1 contracts

$0

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

5 contracts

$16,034,192
Ohio

1 contracts

$850,000
North Carolina

3 contracts

$111,499
Connecticut

1 contracts

$65,000
Texas

1 contracts

$21,906

Top Cities

Arlington

3 contracts

$15,430,557
Miamisburg

1 contracts

$850,000
Fairfax

1 contracts

$605,016
Durham

2 contracts

$111,499
Morris

1 contracts

$65,000

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