MONTHLY CONTRACTING REPORT
Transportation Security Administration April 2026
⏱ GENERATED 9/26/2026
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
14
Contracts
16
Avg Contract
$266,049
Total Spending
$4,256,783
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in April 2026, across all contracts awarded that month.
-
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($2.2M) 38 ($19.7M) All Agencies 30 ($17.7M) 1,849 ($1.1B)
$2,178,697 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($1.1M) 26 ($3.5M) All Agencies 72 ($8.7M) 825 ($156.1M)
$1,132,964 -
ENSCO INC
HQ: Springfield, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($944.1K) 6 ($742.8K) All Agencies 1 ($944.1K) 170 ($51.7M)
$944,100 -
VANDERLANDE INDUSTRIES INC.
HQ: Marietta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($30.0K) 7 ($105.0K) All Agencies 1 ($30.0K) 8 ($304.0K)
$30,000 -
AUBURN UNIVERSITY
HQ: Auburn, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($0) 7 ($-171,913) All Agencies 4 ($4.8M) 56 ($18.1M)
$0 -
CHARTER BUS PROS INC
HQ: Staten Island, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($0) 2 ($52.8K) All Agencies 1 ($0) 21 ($1.9M)
$0 -
ELM FORK RIFLE & PISTOL, INC.
HQ: Dallas, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 2 ($0) 3 ($0) All Agencies 2 ($0) 3 ($0)
$0 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($0) 17 ($10.8M) All Agencies 5 ($35.6M) 339 ($365.7M)
$0 -
SMITHS DETECTION INC.
HQ: Edgewood, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 2 ($0) 34 ($8.6M) All Agencies 12 ($1.5M) 632 ($48.7M)
$0 -
BATTELLE MEMORIAL INSTITUTE
HQ: Columbus, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($-28,978) 17 ($1.0M) All Agencies 13 ($3.6M) 463 ($162.9M)
$-28,978
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in April 2026.
-
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
AWARD AMOUNT
$2,178,697
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
ENHANCED SCREENING MODEL (ESM) RATES AND STANDARDS VALIDATION & MODELING AND SIMULATION SUPPORT - NETSCO
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
SIGNED
Apr 1, 2026
CONTRACT PERIOD
3/31/26 → 3/30/27
KNOWN TRANSACTIONS
- ▶ 4/1/26 Base Award $2,178,697
Total Spending To-Date: $2,178,697 -
RECIPIENT
THE KINETIC GROUP SALES LLC
AWARD AMOUNT
$1,132,964
Base Award
PERFORMED IN
ANOKA, MINNESOTA
NAICS CODE
SMALL ARMS AMMUNITION MANUFACTURING | 332992
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
2558 CASES OF 9MM FRANGIBLE AMMUNITION
Funding Office
ENTERPRISE SUPPORT
SIGNED
Apr 7, 2026
CONTRACT PERIOD
4/7/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 4/7/26 Base Award $1,132,964
Total Spending To-Date: $1,132,964 -
RECIPIENT
ENSCO INC
AWARD AMOUNT
$944,100
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
SURFACE OPERATIONS INVESTIGATOR TRAINING
Funding Office
SECURITY OPERATIONS
SIGNED
Apr 24, 2026
CONTRACT PERIOD
4/30/26 → 4/29/27
KNOWN TRANSACTIONS
- ▶ 4/24/26 Base Award $944,100
Total Spending To-Date: $944,100 -
RECIPIENT
VANDERLANDE INDUSTRIES INC.
AWARD AMOUNT
$30,000
Base Award
PERFORMED IN
ACWORTH, GEORGIA
NAICS CODE
ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199
PSC CODE
CABINETS, LOCKERS, BINS, AND SHELVING | 7125
DESCRIPTION
AUTOMATED SCREENING LANES (ASL) RADIO- FREQUENCY IDENTIFICATION (RFID) BINS TO BE DELIVERED TO SALT LAKE CITY INTERNATIONAL AIRPORT (SLC)
Funding Office
FIELD OPERATIONS
SIGNED
Apr 2, 2026
CONTRACT PERIOD
4/3/26 → 5/15/26
KNOWN TRANSACTIONS
- ▶ 4/2/26 Base Award $30,000
Total Spending To-Date: $30,000 -
RECIPIENT
CHARTER BUS PROS INC
AWARD AMOUNT
$0
Base Award
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | V122
DESCRIPTION
ATL SHUTTLE TRANSPORTATION
Funding Office
LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES
SIGNED
Apr 29, 2026
CONTRACT PERIOD
4/29/26 → 4/28/27
KNOWN TRANSACTIONS
- 5/20/26 Funding Only Action +$87,568
Total Spending To-Date: $0 -
RECIPIENT
AUBURN UNIVERSITY
AWARD AMOUNT
$0
Base Award
PERFORMED IN
AUBURN UNIVERSITY, ALABAMA
NAICS CODE
ALL OTHER ANIMAL PRODUCTION | 112990
PSC CODE
LIVE ANIMALS, NOT RAISED FOR FOOD | 8820
DESCRIPTION
FIFTEEN (15) DOMESTIC BREEDING INITIATIVE CANINES FOR THE CANINE TRAINING CENTER (CTC)- AUBURN UNIVERSITY.
Funding Office
TRAINING & DEVELOPMENT
SIGNED
Apr 23, 2026
CONTRACT PERIOD
4/24/26 → 5/30/26
KNOWN TRANSACTIONS
- 5/18/26 Funding Only Action +$208,000
Total Spending To-Date: $0 -
RECIPIENT
SMITHS DETECTION INC.
AWARD AMOUNT
$0
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
Program Activities
0001: AVIATION SECURITY CAPITAL FUND (DIRECT)
SIGNED
Apr 8, 2026
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
- 9/18/26 Close Out -$416,614
Total Spending To-Date: $1,129,547 -
RECIPIENT
SMITHS DETECTION INC.
AWARD AMOUNT
$0
Other Administrative Action
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
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0001: AVIATION SECURITY CAPITAL FUND (DIRECT)
SIGNED
Apr 7, 2026
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
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$0
Close Out
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430
PSC CODE
IT AND TELECOM- PROGRAMMING | D308
DESCRIPTION
OCRL REQUIRES (1) A DOCUMENT INVENTORY MANAGEMENT SYSTEM (DIMS); AND (2) BASED ON OBI SOFTWARE, A REPORT MANAGEMENT SYSTEM (RMS) AS SPECIFIED IN THE SOW.
Funding Office
ACQUISITION PROGRAM MGMT
SIGNED
Apr 9, 2026
CONTRACT PERIOD
9/23/09 → 9/27/11
KNOWN TRANSACTIONS
- ▶ 4/9/26 Close Out $0
Total Spending To-Date: $485,998 -
RECIPIENT
ELM FORK RIFLE & PISTOL, INC.
AWARD AMOUNT
$0
Close Out
PERFORMED IN
DALLAS, TEXAS
NAICS CODE
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
DALLAS RANGE SERVICES IN SUPPORT OF THE FFDO RTP. THE SERVICES ARE NEEDED FOR THE CONTINUATION OF ON-GOING FUNCTIONS&ARE: - NECESSARY FOR NORMAL OPERATIONS, AND - FOR WHICH CONGRESS APPROPRIATED FUNDS LAST FISCAL YEAR AAP NO 201400564 POP: 1/23/12014 - 1/22/2015 IGF::CT::IGF
Funding Office
LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 2, 2026
CONTRACT PERIOD
1/23/14 → 1/22/19
KNOWN TRANSACTIONS
- ▶ 4/2/26 Close Out $0
Total Spending To-Date: $616,478
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2026.
-
RECIPIENT
LEIDOS SECURITY DETECTION & AUTOMATION, INC.
DE-OBLIGATION AMOUNT
-$4,286,579
Close Out
PERFORMED IN
TEWKSBURY, MASSACHUSETTS
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THE PURCHASE OF LOW PROBABILITY OF FALSE ALARM, VERSION 4. THIS INCLUDES TEST SUPPORT, PERPETUAL LICENSE AND DEPLOYMENT.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Apr 20, 2026
CONTRACT PERIOD
9/28/23 → 9/27/25
KNOWN TRANSACTIONS
- ▶ 4/20/26 Close Out -$4,286,579
Total Spending To-Date: $107,942 -
RECIPIENT
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
DE-OBLIGATION AMOUNT
-$837,158
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
IT OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR ALL MAJOR TSD MISSION OPERATIONS SYSTEMS AT VARIOUS LOCATIONS.
Funding Office
INFORMATION TECHNOLOGY
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
SIGNED
Apr 7, 2026
CONTRACT PERIOD
6/1/23 → 11/30/23
KNOWN TRANSACTIONS
- ▶ 4/7/26 Close Out -$837,158
Total Spending To-Date: $17,663,794 -
RECIPIENT
IDEMIA IDENTITY & SECURITY USA LLC
DE-OBLIGATION AMOUNT
-$391,173
Close Out
PERFORMED IN
BILLERICA, MASSACHUSETTS
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
THE PURPOSE OF THIS ORDER IS TO PURCHASE ENGINEERING SERVICES FOR THE DEVELOPMENT OF A PROTOTYPE SELF-SERVICE SYSTEM TO ASSIST IN THE DEVELOPMENT OF FUTURE REQUIREMENTS FOR BIOMETRICS CHECKPOINT TECHNOLOGIES (BCT) TO VERIFY IDENTITIES.
Funding Office
INTELLIGENCE AND ANALYSIS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: CAS - MISSION SUPPORT
SIGNED
Apr 3, 2026
CONTRACT PERIOD
9/25/19 → 1/15/22
KNOWN TRANSACTIONS
- ▶ 4/3/26 Close Out -$391,173
Total Spending To-Date: $1,362,131 -
RECIPIENT
RELI GROUP INC
DE-OBLIGATION AMOUNT
-$112,483
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
ACQUISITION PROGRAM MANAGEMENT FIELD INFORMATION SERVICES, ALARM RESOLUTION, AND INFORMATION SYSTEM SECURITY OFFICER SUPPORT SERVICES FOR 09/13/2023- 05/09/2024
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Apr 17, 2026
CONTRACT PERIOD
9/13/23 → 5/9/24
KNOWN TRANSACTIONS
- ▶ 4/17/26 Close Out -$112,483
Total Spending To-Date: $1,813,702 -
RECIPIENT
BATTELLE MEMORIAL INSTITUTE
DE-OBLIGATION AMOUNT
-$28,978
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
IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO FUND TEST ARTICLE DEVELOPMENT REQUIREMENTS IN OPTION YEAR 1.
Funding Office
REQUIREMENTS & CAPABILITIES ANALYSIS
SIGNED
Apr 13, 2026
CONTRACT PERIOD
8/31/16 → 3/31/18
KNOWN TRANSACTIONS
- ▶ 4/13/26 Close Out -$28,978
Total Spending To-Date: $1,704,269
Performance Locations
The top locations where contract work for Transportation Security Administration in April 2026 is performed.
Top States
-
Virginia
4 contracts
$2,285,639 -
Minnesota
1 contracts
$1,132,964 -
Georgia
2 contracts
$30,000 -
Alabama
1 contracts
$0 -
California
1 contracts
$0 -
Texas
2 contracts
$0 -
Ohio
1 contracts
$-28,978 -
Maryland
2 contracts
$-112,483 -
Massachusetts
2 contracts
$-4,677,751
Top Cities
-
Reston, VA
1 contracts
$2,178,697 -
Anoka, MN
1 contracts
$1,132,964 -
Springfield, VA
2 contracts
$944,100 -
Acworth, GA
1 contracts
$30,000 -
Atlanta, GA
1 contracts
$0 -
Auburn University, AL
1 contracts
$0 -
Bethesda, MD
1 contracts
$0 -
Dallas, TX
2 contracts
$0 -
Newark, CA
1 contracts
$0 -
Columbus, OH
1 contracts
$-28,978
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in April 2026 list as their primary business address.
Top States
-
Virginia
4 contracts
$1,894,467 -
Minnesota
1 contracts
$1,132,964 -
Georgia
1 contracts
$30,000 -
Alabama
1 contracts
$0 -
New York
1 contracts
$0
Top Cities
-
Reston, VA
2 contracts
$1,787,524 -
Anoka, MN
1 contracts
$1,132,964 -
Springfield, VA
1 contracts
$944,100 -
Marietta, GA
1 contracts
$30,000 -
Auburn, AL
1 contracts
$0