MONTHLY CONTRACTING REPORT
Transportation Security Administration April 2026
⏱ GENERATED 4/27/2026
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
11
Contracts
13
Avg Contract
$224,305
Total Spending
$2,915,969
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) 34 ($21.3M) All Agencies 4 ($5.7M) 1,689 ($882.5M)
$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) 25 ($3.4M) All Agencies 56 ($8.1M) 674 ($130.3M)
$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) 157 ($39.9M)
$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 -
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 -
SMITHS DETECTION INC.
HQ: Edgewood, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 2 ($0) 30 ($12.1M) All Agencies 7 ($36.6K) 576 ($43.3M)
$0 -
BATTELLE MEMORIAL INSTITUTE
HQ: Columbus, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($-28,978) 15 ($2.1M) All Agencies 6 ($337.1K) 426 ($157.6M)
$-28,978 -
RELI GROUP INC
HQ: Catonsville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($-112,483) 38 ($8.0M) All Agencies 2 ($-173,952) 71 ($29.7M)
$-112,483 -
IDEMIA IDENTITY & SECURITY USA LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($-391,173) 26 ($18.0M) All Agencies 1 ($-391,173) 42 ($15.5M)
$-391,173 -
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Transportation Security Administration 1 ($-837,158) 7 ($7.6M) All Agencies 1 ($-837,158) 206 ($273.9M)
$-837,158
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in April 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
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
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
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
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 -
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
"IGF::CT::IGF" THIS PR WILL FUND A NEW ACQUISITION FOR RANGE SERVICES FOR THE DALLAS FIELD OFFICE. PERIOD OF PERFORMANCE: FEBRUARY 2, 2015 - FEBRUARY 1, 2016 IGF::CT::IGF
Funding Office
LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 1, 2026
CONTRACT PERIOD
1/26/15 → 2/1/20
KNOWN TRANSACTIONS
- ▶ 4/1/26 Close Out $0
Total Spending To-Date: $359,073 -
RECIPIENT
BATTELLE MEMORIAL INSTITUTE
AWARD 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 -
RECIPIENT
RELI GROUP INC
AWARD 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
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
1 contracts
$30,000 -
California
1 contracts
$0 -
Texas
2 contracts
$0 -
Ohio
1 contracts
$-28,978 -
Maryland
1 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 -
Dallas, TX
2 contracts
$0 -
Newark, CA
1 contracts
$0 -
Columbus, OH
1 contracts
$-28,978 -
Catonsville, MD
1 contracts
$-112,483 -
Billerica, MA
1 contracts
$-391,173 -
Herndon, VA
1 contracts
$-837,158
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 -
Texas
2 contracts
$0 -
Ohio
1 contracts
$-28,978
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 -
Dallas, TX
2 contracts
$0