Meter Intelligence
Transportation Security Administration

Transportation Security Administration

Period: March 2026

Total Spending: $23,199,215

MONTHLY CONTRACTING REPORT

Transportation Security Administration March 2026

⏱ GENERATED 3/23/2026

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

29

Avg Contract

$799,973

Total Spending

$23,199,215

Reporting

Top Vendors

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

  1. ANALYTICAL SERVICES & MATERIALS, INC.

    HQ: Hampton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 1 ($10.4M) 5 ($12.2M)
    All Agencies 1 ($10.4M) 9 ($12.6M)

    $10,433,590
  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 2 ($4.8M) 39 ($55.5M)
    All Agencies 7 ($2.4M) 1,021 ($949.9M)

    $4,801,647
  3. INDEV LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 2 ($2.5M) 13 ($6.2M)
    All Agencies 2 ($2.5M) 20 ($6.6M)

    $2,477,780
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 1 ($2.3M) 10 ($2.6M)
    All Agencies 36 ($7.9M) 5,289 ($742.7M)

    $2,297,900
  5. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 1 ($1.3M) 31 ($-19,462,875)
    All Agencies 3 ($2.7M) 648 ($645.6M)

    $1,306,800
  6. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 1 ($1.0M) 14 ($7.8M)
    All Agencies 15 ($1.8M) 1,469 ($471.9M)

    $1,036,663
  7. ASCENDING1-JV LLC

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 1 ($366.8K) 1 ($366.8K)
    All Agencies 1 ($366.8K) 1 ($366.8K)

    $366,771
  8. CREATIVE RESOURCES AGENCY LLC

    HQ: Hopkins, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 1 ($165.1K) 15 ($528.6K)
    All Agencies 1 ($165.1K) 15 ($528.6K)

    $165,105
  9. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 4 ($164.3K) 82 ($3.7M)
    All Agencies 124 ($1.9M) 5,664 ($194.3M)

    $164,327
  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Transportation Security Administration 1 ($148.6K) 37 ($25.6M)
    All Agencies 20 ($28.4M) 2,543 ($1.0B)

    $148,633

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

  1. RECIPIENT

    ANALYTICAL SERVICES & MATERIALS, INC.

    AWARD AMOUNT

    $10,433,590

    Base Award
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS ORDER UNDER TSAS BLANKET PURCHASE AGREEMENT 70T04021A7672N003 IS TO ORDER INSPECTION TESTING SUPPORT SERVICES.

    Funding Office

    ACQUISITION PROGRAM MGMT

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/4/26 → 2/3/27

    KNOWN TRANSACTIONS
    1. 2/3/26 Base Award $10,433,590
    Total Spending To-Date: $10,433,590
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $4,706,647

    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

    THE PURPOSE OF THIS ORDER IS TO CONTRACT FOR OPERATIONS AND MAINTENANCE SERVICES FOR THE ENTERPRISE SUPPORT APPLICATIONS PORTFOLIO.

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/25/26 → 8/24/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $4,706,647
    Total Spending To-Date: $4,706,647
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $2,297,900

    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

    THIS AWARD IS TO PROVIDE TANIUM SOFTWARE SUBSCRIPTIONS AND MAINTENANCE.

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 2/10/27

    KNOWN TRANSACTIONS
    1. 2/13/26 Base Award $2,297,900
    Total Spending To-Date: $2,297,900
  4. RECIPIENT

    INDEV LLC

    AWARD AMOUNT

    $1,978,064

    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

    OPERATIONS AND MAINTENANCE FOR MICROSOFT 365, SHAREPOINT, AND SALESFORCE APPLICATIONS FOR TSA ENTERPRISE SUPPORT.

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    3/18/26 → 3/17/27

    KNOWN TRANSACTIONS
    1. 2/13/26 Base Award $1,978,064
    Total Spending To-Date: $1,978,064
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $1,306,800

    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

    OPERATIONS AND MAINTENANCE OF FAST 2.3 WORKFORCE CENTRAL (WFC) SCHEDULER

    Funding Office

    CONTRACTING & PROCUREMENT

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    3/11/26 → 3/10/27

    KNOWN TRANSACTIONS
    1. 2/10/26 Base Award $1,306,800
    Total Spending To-Date: $1,306,800
  6. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,036,663

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    AMAZON WEB SERVICES INCLUDING CLOUD SERVICES AND CLOUD MARKETPLACE, ALONG WITH PROFESSIONAL SERVICES, CLOUD SUPPORT AND TRAINING. THIS REQUIREMENT IS FOR TECHNOLOGY SOLUTION DIVISION, FOR THE DATA ANALYTICS PLATFORM.

    Funding Office

    OPERATIONS SUPPORT

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 2/12/27

    KNOWN TRANSACTIONS
    1. 2/13/26 Base Award $1,036,663
    Total Spending To-Date: $1,036,663
  7. RECIPIENT

    INDEV LLC

    AWARD AMOUNT

    $499,715

    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

    OPERATIONS AND MAINTENANCE FOR MICROSOFT 365, SHAREPOINT, AND SALESFORCE APPLICATIONS FOR TSA ENTERPRISE SUPPORT

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    1/30/26 → 1/29/30

    KNOWN TRANSACTIONS
    1. 2/4/26 Base Award $499,715
    Total Spending To-Date: $499,715
  8. RECIPIENT

    ASCENDING1-JV LLC

    AWARD AMOUNT

    $366,771

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    REQUIREMENTS MANAGEMENT ADVISORY GROUP (REMAG)

    Funding Office

    ACQUISITION PROGRAM MGMT

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    2/25/26 → 2/24/27

    KNOWN TRANSACTIONS
    1. 2/26/26 Other Administrative Action $0
    Total Spending To-Date: $366,771
  9. RECIPIENT

    CREATIVE RESOURCES AGENCY LLC

    AWARD AMOUNT

    $165,105

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    USED MERCHANDISE RETAILERS | 459510

    PSC CODE

    LUGGAGE | 8460

    DESCRIPTION

    LUGGAGE ORDER Q1

    Funding Office

    SECURITY OPERATIONS

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/9/26 → 4/8/26

    KNOWN TRANSACTIONS
    1. 2/11/26 Base Award $165,105
    Total Spending To-Date: $165,105
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $148,633

    Base Award
    PERFORMED IN

    SPRINGFIELD, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    BRAND NAME ONLY REQUIREMENT FOR INTERNATIONAL BUSINESS MACHINES HARDWARE MANAGEMENT CONSOLES.

    Funding Office

    OPERATIONS SUPPORT

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 5/15/26

    KNOWN TRANSACTIONS
    1. 2/13/26 Base Award $148,633
    Total Spending To-Date: $148,633

Top De-obligations

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,064,616

    Close Out
    PERFORMED IN

    SPRINGFIELD, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    OTSS BPA ORDER 16 IN SUPPORT OF CHECKPOINT SOLUTIONS & INTEGRATION (CSI)

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    9/23/21 → 1/21/23

    KNOWN TRANSACTIONS
    1. 2/4/26 Close Out -$4,064,616
    Total Spending To-Date: $9,616,361
  2. RECIPIENT

    LEIDOS SECURITY DETECTION & AUTOMATION, INC.

    DE-OBLIGATION AMOUNT

    -$17,004

    Close Out
    PERFORMED IN

    NEWARK, CALIFORNIA

    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

    PURCHASE OF MSEDS EQUIPMENT AND ASSOCIATED SERVICES.

    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

    Feb 4, 2026

    CONTRACT PERIOD

    9/30/19 → 9/29/24

    KNOWN TRANSACTIONS
    1. 2/4/26 Close Out -$17,004
    Total Spending To-Date: $7,782,168
  3. RECIPIENT

    UNISYS CORPORATION

    DE-OBLIGATION AMOUNT

    -$10,000

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    CHECKPOINT PROPERTY SCREENING SYSTEM CONNECTIVITY PROOF-OF-CONCEPT

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    4/19/20 → 4/18/21

    KNOWN TRANSACTIONS
    1. 2/4/26 Close Out -$10,000
    Total Spending To-Date: $486,352
  4. RECIPIENT

    TOTAL SYSTEMS TECHNOLOGIES CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,004

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ECSS TO3 IN SUPPORT OF VARIOUS RCA RISK ANALYSIS PROCESSES CASE STUDIES (RTSPA, IRB, CYBER, IDM AND MKRC)

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    9/27/22 → 9/26/23

    KNOWN TRANSACTIONS
    1. 2/4/26 Close Out -$5,004
    Total Spending To-Date: $2,430,354

Performance Locations

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

Top States

  1. Virginia

    13 contracts


    $22,764,956
  2. Texas

    1 contracts


    $165,105
  3. North Carolina

    4 contracts


    $164,327
  4. Indiana

    1 contracts


    $30,200
  5. South Carolina

    1 contracts


    $15,308
  6. Ohio

    1 contracts


    $14,564
  7. New Jersey

    2 contracts


    $5,182
  8. Florida

    1 contracts


    $0
  9. Hawaii

    1 contracts


    $0
  10. California

    1 contracts


    $-17,004

Top Cities

  1. Hampton, VA

    1 contracts


    $10,433,590
  2. Arlington, VA

    8 contracts


    $8,964,894
  3. Herndon, VA

    1 contracts


    $1,036,663
  4. Austin, TX

    1 contracts


    $165,105
  5. Durham, NC

    4 contracts


    $164,327
  6. Reston, VA

    2 contracts


    $31,909
  7. Crown Point, IN

    1 contracts


    $30,200
  8. Charleston, SC

    1 contracts


    $15,308
  9. Cincinnati, OH

    1 contracts


    $14,564
  10. Atlantic City, NJ

    1 contracts


    $5,182

Vendor headquarters

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

Top States

  1. Virginia

    15 contracts


    $16,402,440
  2. California

    1 contracts


    $2,297,900
  3. Minnesota

    1 contracts


    $165,105
  4. North Carolina

    4 contracts


    $164,327
  5. Maryland

    2 contracts


    $153,815

Top Cities

  1. Hampton, VA

    1 contracts


    $10,433,590
  2. Arlington, VA

    7 contracts


    $8,598,123
  3. Fremont, CA

    1 contracts


    $2,297,900
  4. Chantilly, VA

    1 contracts


    $1,036,663
  5. Luray, VA

    1 contracts


    $366,771

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →