MONTHLY CONTRACTING REPORT

Transportation Security Administration January 2026

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

32

Contracts

59

Avg Contract

$115,405

Total Spending

$6,808,871

Reporting

Top Vendors

The vendors that received the most money from Transportation Security Administration in January 2026, across all contracts awarded that month.

EVENT STRATEGIES INC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$4,420,018

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	1 ($0)	24 ($0)
All Agencies	0 ($0)	566 ($0)

$1,073,135

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 10

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	10 ($0)	68 ($0)
All Agencies	0 ($0)	5,283 ($0)

$672,809

ACCESSAGILITY LLC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	561 ($0)

$268,698

CORPORATE LODGING CONSULTANTS, INC.

HQ: Wichita, KS

Contracts: 11

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	11 ($0)	12 ($0)
All Agencies	0 ($0)	137 ($0)

$103,743

HUNT REPORTING CO

HQ: Glen Burnie, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	7 ($0)

$99,000

ATLANTA RANGE AND ORDNANCE, INC.

HQ: Newnan, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$96,000

DETECTACHEM INC.

HQ: Sugar Land, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	2 ($0)	6 ($0)
All Agencies	0 ($0)	14 ($0)

$36,509

CITY OF HOUSTON

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$23,040

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Transportation Security Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	767 ($0)

$15,919

Top NAICS Codes

The most-awarded NAICS codes from Transportation Security Administration in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

RECIPIENT

EVENT STRATEGIES INC

AWARD AMOUNT

$4,420,018

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

CONVENTION AND TRADE SHOW ORGANIZERS | 561920

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

SERVICES TO SUPPORT DIGITAL COMMUNICATION SOLUTIONS TO AID PASSENGER COMMUNICATIONS THROUGHOUT THE SECURITY SCREENING PROCESS FOR FIFA WORLD CUP 2026 AND AMERICA 250 EVENTS.

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 1/28/27
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $4,420,018
Total Spending To-Date: $4,420,018
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$1,073,135

Base Award
PERFORMED IN

ANOKA, MINNESOTA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

9MM LUG+P 124 GDHP AMMO

Funding Office

LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

SIGNED

Jan 23, 2026

CONTRACT PERIOD

1/23/26 → 9/22/26
KNOWN TRANSACTIONS
1. ▶ 1/23/26 Base Award $1,073,135
Total Spending To-Date: $1,073,135
RECIPIENT

ACCESSAGILITY LLC

AWARD AMOUNT

$268,698

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

SONATYPE LICENSES AND MAINTENANCE SERVICES

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jan 28, 2026

CONTRACT PERIOD

1/30/26 → 1/29/27
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $268,698
Total Spending To-Date: $268,698
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$99,932

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

838 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT DENVER INTERNATIONAL AIRPORT (DEN)

Funding Office

SECURITY OPERATIONS

SIGNED

Jan 27, 2026

CONTRACT PERIOD

1/28/26 → 2/23/26
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $99,932
Total Spending To-Date: $99,932
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 MIAMI INTERNATIONAL AIRPORT (MIA)

Funding Office

SECURITY OPERATIONS

SIGNED

Jan 27, 2026

CONTRACT PERIOD

1/28/26 → 2/20/26
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $99,812
Total Spending To-Date: $99,812
RECIPIENT

HUNT REPORTING CO

AWARD AMOUNT

$99,000

Base Award
PERFORMED IN

BURTONSVILLE, MARYLAND

NAICS CODE

TEMPORARY HELP SERVICES | 561320

PSC CODE

SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

DESCRIPTION

COURT REPORTING SUPPORT SERVICES

Funding Office

CHIEF FINANCE OFFICE

SIGNED

Jan 20, 2026

CONTRACT PERIOD

1/24/26 → 9/23/26
KNOWN TRANSACTIONS
1. ▶ 1/20/26 Base Award $99,000
Total Spending To-Date: $99,000
RECIPIENT

ATLANTA RANGE AND ORDNANCE, INC.

AWARD AMOUNT

$96,000

Base Award
PERFORMED IN

NEWNAN, GEORGIA

NAICS CODE

ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

PSC CODE

LEASE/RENTAL OF RECREATIONAL BUILDINGS | X1FB

DESCRIPTION

FIRING RANGE SERVICE FOR ATLANTA GA

Funding Office

LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

SIGNED

Jan 29, 2026

CONTRACT PERIOD

2/2/26 → 2/1/27
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $96,000
Total Spending To-Date: $96,000
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$95,639

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

802 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT HARTSFIELD JACKSON INTERNATIONAL AIRPORT ATL

Funding Office

SECURITY OPERATIONS

SIGNED

Jan 22, 2026

CONTRACT PERIOD

1/23/26 → 2/12/26
KNOWN TRANSACTIONS
1. ▶ 1/22/26 Base Award $95,639
Total Spending To-Date: $95,639
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$85,383

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

716 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA)

Funding Office

SECURITY OPERATIONS

SIGNED

Jan 5, 2026

CONTRACT PERIOD

1/6/26 → 1/28/26
KNOWN TRANSACTIONS
1. ▶ 1/5/26 Base Award $85,383
Total Spending To-Date: $85,383
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$78,109

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

655 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT HARTSFIELD JACKSON INTERNATIONAL AIRPORT ATL

Funding Office

SECURITY OPERATIONS

SIGNED

Jan 22, 2026

CONTRACT PERIOD

1/23/26 → 2/12/26
KNOWN TRANSACTIONS
1. ▶ 1/22/26 Base Award $78,109
Total Spending To-Date: $78,109

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

LEIDOS SECURITY DETECTION & AUTOMATION, INC.

DE-OBLIGATION AMOUNT

-$192,585

Close Out
PERFORMED IN

WOBURN, MASSACHUSETTS

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THIS CONTRACT IS FOR PROCUREMENT OF TECHNICAL SUPPORT, EQUIPMENT, INSTALLATION, INTEGRATION, NETWORKING AND TESTING OF UP TO THREE (3) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (HEREAFTER REFERRED TO AS MSEDS), AND ASSOCIATED PERIPHERALS FOR TRICITIES AIRPORT (PSC).

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

SIGNED

Jan 15, 2026

CONTRACT PERIOD

3/15/17 → 6/28/19
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Close Out -$192,585
Total Spending To-Date: $2,540,246
RECIPIENT

WORKWEAR OUTFITTERS, LLC

DE-OBLIGATION AMOUNT

-$139,996

Close Out
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

PSC CODE

OUTERWEAR, MEN'S | 8405

DESCRIPTION

NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) UNIFORMS ALLOWANCE.

Funding Office

SECURITY OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jan 23, 2026

CONTRACT PERIOD

2/22/23 → 2/21/24
KNOWN TRANSACTIONS
1. ▶ 1/23/26 Close Out -$139,996
Total Spending To-Date: $180,524
RECIPIENT

ANALOGIC CORP

DE-OBLIGATION AMOUNT

-$102,068

Close Out
PERFORMED IN

PEABODY, MASSACHUSETTS

NAICS CODE

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

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

DESCRIPTION

THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CONTRACT IS TO SUPPORT THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) THROUGH THE PROVISIONS OF TECHNICAL ENGINEERING SERVICES, MATERIALS, AND ENHANCED CAPABILITY DEVELOPMENT.

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jan 15, 2026

CONTRACT PERIOD

9/29/21 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Close Out -$102,068
Total Spending To-Date: $1,018,315
RECIPIENT

RELI GROUP INC

DE-OBLIGATION AMOUNT

-$99,614

Close Out
PERFORMED IN

CATONSVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) ORDER IN SUPPORT OF CHECKED BAGGAGE TECHNOLOGIES DIVISION (CBTD)

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Jan 15, 2026

CONTRACT PERIOD

6/12/22 → 6/13/23
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Close Out -$99,614
Total Spending To-Date: $4,432,840
RECIPIENT

PARAGONE SOLUTIONS, INC.

DE-OBLIGATION AMOUNT

-$61,105

Close Out
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | L042

DESCRIPTION

TASK ORDER FOR HAZARD ANALYSIS SUPPORT SERVICES UNDER CONTRACT 70T01019D9NOSH016

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Jan 16, 2026

CONTRACT PERIOD

3/1/22 → 2/28/23
KNOWN TRANSACTIONS
1. ▶ 1/16/26 Close Out -$61,105
Total Spending To-Date: $585,510

Performance Locations

The top locations where contract work for Transportation Security Administration in January 2026 is performed.

Top States

Virginia

4 contracts

$4,709,635
Minnesota

1 contracts

$1,073,135
North Carolina

10 contracts

$672,809
Georgia

2 contracts

$93,812
Texas

4 contracts

$75,549
Kansas

6 contracts

$48,156
California

9 contracts

$8,424
Louisiana

1 contracts

$6,261
New York

1 contracts

$0
Florida

2 contracts

$0

Top Cities

Springfield

11 contracts

$4,627,611
Anoka

1 contracts

$1,073,135
Durham

10 contracts

$672,809
Burtonsville

1 contracts

$99,000
Newnan

1 contracts

$96,000
Wichita

6 contracts

$48,156
Sugar Land

2 contracts

$36,509
Houston

1 contracts

$23,040
Irving

1 contracts

$16,000
Woodbridge

1 contracts

$15,919

Vendor headquarters

The top locations where vendors receiving awards from Transportation Security Administration in January 2026 list as their primary business address.

Top States

Virginia

8 contracts

$4,641,342
Minnesota

1 contracts

$1,073,135
North Carolina

10 contracts

$672,809
Kansas

11 contracts

$103,743
Georgia

3 contracts

$96,000

Top Cities

Alexandria

1 contracts

$4,420,018
Anoka

1 contracts

$1,073,135
Durham

10 contracts

$672,809
Vienna

2 contracts

$207,593
Wichita

11 contracts

$103,743

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