MONTHLY CONTRACTING REPORT

Transportation Security Administration May 2026

Subagency of Department of Homeland Security

⏱ GENERATED 7/8/2026

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

62

Contracts

75

Avg Contract

$418,263

Total Spending

$31,369,757

Reporting

Top Vendors

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

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	2 ($11.2M)	39 ($36.8M)
All Agencies	47 ($41.8M)	2,719 ($1.1B)

$11,204,728

GLOBAL SYSTEMS TECHNOLOGIES, LLC

HQ: Galloway, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	1 ($4.2M)	22 ($35.9M)
All Agencies	1 ($4.2M)	26 ($36.6M)

$4,228,217

KR CONTRACTING INC

HQ: Hagerstown, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	2 ($4.1M)	4 ($4.1M)
All Agencies	2 ($4.1M)	21 ($5.6M)

$4,142,625

RELI GROUP INC

HQ: Catonsville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	1 ($3.7M)	40 ($11.6M)
All Agencies	1 ($3.7M)	73 ($33.3M)

$3,666,649

MANAGED CARE ADVISORS, INC.

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	1 ($2.0M)	3 ($5.4M)
All Agencies	3 ($2.2M)	35 ($20.5M)

$1,972,888

STRATEGIC COMMUNICATIONS LLC

HQ: Louisville, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	1 ($1.9M)	1 ($1.9M)
All Agencies	3 ($2.0M)	376 ($117.2M)

$1,877,428

DEFENSE CONSULTING SERVICES LLC

HQ: San Antonio, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	2 ($1.6M)	5 ($1.6M)
All Agencies	2 ($1.6M)	13 ($3.4M)

$1,642,013

STANDARD-BLAZAR, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	1 ($1.1M)	5 ($1.9M)
All Agencies	15 ($2.6M)	371 ($135.8M)

$1,118,092

HIVE GROUP, LLC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	1 ($796.2K)	3 ($2.1M)
All Agencies	1 ($796.2K)	9 ($29.8M)

$796,180

ACCENTURE FEDERAL SERVICES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Transportation Security Administration	1 ($720.9K)	33 ($-14,274,530)
All Agencies	11 ($14.7M)	697 ($759.8M)

$720,936

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

FCN, INC.

AWARD AMOUNT

$10,945,250

Supplemental Agreement for Work Within Scope
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

INTERNATIONAL BUSINESS MACHINES CORPORATION AND RED HAT ENTERPRISE LICENSE AGREEMENT.

Funding Office

OPERATIONS SUPPORT

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

SIGNED

May 21, 2026

CONTRACT PERIOD

3/31/26 → 3/30/27
KNOWN TRANSACTIONS
1. ▶ 5/21/26 Supplemental Agreement for Work Within Scope +$10,945,250
Total Spending To-Date: $29,694,886
RECIPIENT

GLOBAL SYSTEMS TECHNOLOGIES, LLC

AWARD AMOUNT

$4,228,217

Base Award
PERFORMED IN

STAFFORD, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE TSA HEREBY ISSUES THIS FFP TASK ORDER 70T01026F7672N002 UNDER THE PELSS BPA 70T05021A7672N001 IN SUPPORT OF SECURITY TECHNOLOGY INTEGRATION PROGRAM BRIDGE OPERATIONS AND MAINTENANCE SUPPORT.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

SIGNED

May 26, 2026

CONTRACT PERIOD

5/26/26 → 5/18/27
KNOWN TRANSACTIONS
1. ▶ 5/26/26 Base Award $4,228,217
Total Spending To-Date: $4,228,217
RECIPIENT

KR CONTRACTING INC

AWARD AMOUNT

$4,137,625

Base Award
PERFORMED IN

SANTA ROSA, CALIFORNIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT CHARLES M. SCHULZ SONOMA COUNTY AIRPORT (STS) IN SANTA ROSA, CALIFORNIA

Funding Office

SECURITY OPERATIONS

Object Classes

25.2: Other services from non-Federal sources

SIGNED

May 28, 2026

CONTRACT PERIOD

6/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/28/26 Base Award $4,137,625
Total Spending To-Date: $4,137,625
RECIPIENT

RELI GROUP INC

AWARD AMOUNT

$3,666,649

Base Award
PERFORMED IN

WINDSOR MILL, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS TO ASSIST PROGRAM OFFICES IN CARRYING OUT MISSION-ESSENTIAL RESPONSIBILITIES.

Funding Office

ENROLLMENT SERVICES AND VETTING PROGRAMS

SIGNED

May 5, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Base Award $3,666,649
Total Spending To-Date: $3,666,649
RECIPIENT

MANAGED CARE ADVISORS, INC.

AWARD AMOUNT

$1,972,888

Funding Only Action
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

MEDICAL- NURSING | Q401

DESCRIPTION

S1 APPROVED. THE PURPOSE OF BPA CALL NO. 70T01026F7663N002 IS TO PROVIDE MEDICAL CASE MANAGEMENT SERVICES.

Funding Office

HUMAN CAPITAL

Object Classes

25.1: Advisory and assistance services

SIGNED

May 13, 2026

CONTRACT PERIOD

3/26/26 → 8/25/26
KNOWN TRANSACTIONS
1. 6/29/26 Other Administrative Action $0
Total Spending To-Date: $1,972,888
RECIPIENT

STRATEGIC COMMUNICATIONS LLC

AWARD AMOUNT

$1,877,428

Funding Only Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

DELIVERY ORDER FOR ORACLE JAVA SW LICENSES AND MAINTENANCE

Funding Office

INFORMATION TECHNOLOGY

SIGNED

May 5, 2026

CONTRACT PERIOD

4/1/26 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Funding Only Action +$1,877,428
Total Spending To-Date: $1,877,428
RECIPIENT

DEFENSE CONSULTING SERVICES LLC

AWARD AMOUNT

$1,637,013

Base Award
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

TASK ORDER FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE PORTSMOUTH INTERNATIONAL AIRPORT(PSM)

Funding Office

SECURITY OPERATIONS

Object Classes

25.2: Other services from non-Federal sources

SIGNED

May 29, 2026

CONTRACT PERIOD

6/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/29/26 Base Award $1,637,013
Total Spending To-Date: $1,637,013
RECIPIENT

STANDARD-BLAZAR, LLC

AWARD AMOUNT

$1,118,092

Other Administrative Action
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

F5 MAINTENANCE AND SUPPORT

Funding Office

INFORMATION TECHNOLOGY

SIGNED

May 5, 2026

CONTRACT PERIOD

3/25/26 → 3/24/27
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Other Administrative Action +$1,118,092
Total Spending To-Date: $1,118,092
RECIPIENT

HIVE GROUP, LLC

AWARD AMOUNT

$796,180

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

AWARD NEW TASK ORDER 70T01026F7672N001 UNDER BPA 70T05024A7503N001 WITH HIVE

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

SIGNED

May 22, 2026

CONTRACT PERIOD

5/27/26 → 5/26/27
KNOWN TRANSACTIONS
1. ▶ 5/22/26 Base Award $796,180
Total Spending To-Date: $796,180
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$720,936

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

AIR CARGO O&M BPA CALL 12 MONTH ORDER FROM BPA 70T03024A7667N004.

Funding Office

INFORMATION TECHNOLOGY

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 28, 2026

CONTRACT PERIOD

6/2/26 → 6/1/27
KNOWN TRANSACTIONS
1. ▶ 5/28/26 Base Award $720,936
Total Spending To-Date: $720,936

Top De-obligations

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

RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

DE-OBLIGATION AMOUNT

-$2,338,416

Close Out
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE PURPOSE OF THIS ORDER IS TO PROVIDE ACCEPTANCE TESTING SUPPORT SERVICES (ATSS) TO TSA.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

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

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 14, 2026

CONTRACT PERIOD

4/4/23 → 1/3/24
KNOWN TRANSACTIONS
1. ▶ 5/14/26 Close Out -$2,338,416
Total Spending To-Date: $5,654,938
RECIPIENT

BATTELLE MEMORIAL INSTITUTE

DE-OBLIGATION AMOUNT

-$1,066,343

Other Administrative Action
PERFORMED IN

ARLINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER 70T04020F1NAP6602 (BPA 021) UNDER ATSS BPA HSTS04-15-A-CT6005IS FOR CHECK POINT AT/CT SUPPORT SERVICES. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND THE ATTACHED SOW.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CAS - AVIATION SCREENING INFRASTRUCTURE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

May 13, 2026

CONTRACT PERIOD

12/27/19 → 2/28/21
KNOWN TRANSACTIONS
1. ▶ 5/13/26 Other Administrative Action -$1,066,343
Total Spending To-Date: $3,260,297
RECIPIENT

GUIDEHOUSE INC.

DE-OBLIGATION AMOUNT

-$31,936

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS TO IS TO PROCURE PROGRAM ANALYSIS AND STRATEGY SUPPORT (PASS).

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

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

Program Activities

0001: RESEARCH AND DEVELOPMENT

SIGNED

May 26, 2026

CONTRACT PERIOD

5/20/21 → 5/19/24
KNOWN TRANSACTIONS
1. ▶ 5/26/26 Close Out -$31,936
Total Spending To-Date: $10,566,925
RECIPIENT

S.J. BASHEN, INC.

DE-OBLIGATION AMOUNT

-$30,200

Close Out
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

PURCHASE EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATION SERVICES.

Funding Office

CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

May 20, 2026

CONTRACT PERIOD

2/15/23 → 2/14/24
KNOWN TRANSACTIONS
1. ▶ 5/20/26 Close Out -$30,200
Total Spending To-Date: $48,300
RECIPIENT

BIALEK CORPORATION OF MARYLAND

DE-OBLIGATION AMOUNT

-$6,117

Close Out
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

BPA CALL TO FUND DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA FURNITURE PROJECT SAN.8495 AT SAN DIEGO INTERNATIONAL AIRPORT.

Major Program

RE-COMPETE THE CURRENT NFP&S BPA STEELCASE PRODUCTS

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

Object Classes

31.0: Equipment

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

May 26, 2026

CONTRACT PERIOD

7/17/23 → 7/16/24
KNOWN TRANSACTIONS
1. ▶ 5/26/26 Close Out -$6,117
Total Spending To-Date: $544,405

Performance Locations

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

Top States

Maryland

5 contracts

$16,878,671
Virginia

43 contracts

$6,522,913
California

2 contracts

$4,462,167
Texas

7 contracts

$1,778,433
District Of Columbia

7 contracts

$848,597
North Carolina

4 contracts

$635,722
Georgia

1 contracts

$130,818
New Jersey

2 contracts

$31,786
New Hampshire

2 contracts

$0
New Mexico

1 contracts

$0

Top Cities

Rockville, MD

2 contracts

$10,939,134
Springfield, VA

32 contracts

$5,305,408
Stafford, VA

1 contracts

$4,228,217
Santa Rosa, CA

1 contracts

$4,137,625
Windsor Mill, MD

1 contracts

$3,666,649
Bethesda, MD

1 contracts

$1,972,888
San Antonio, TX

1 contracts

$1,637,013
Herndon, VA

2 contracts

$671,770
Durham, NC

4 contracts

$635,722
El Segundo, CA

1 contracts

$324,542

Vendor headquarters

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

Top States

Maryland

17 contracts

$21,491,981
New Jersey

2 contracts

$4,260,003
Kentucky

1 contracts

$1,877,428
Texas

9 contracts

$1,655,854
Virginia

22 contracts

$1,557,644

Top Cities

Rockville, MD

3 contracts

$11,198,612
Galloway, NJ

1 contracts

$4,228,217
Hagerstown, MD

3 contracts

$4,147,625
Catonsville, MD

1 contracts

$3,666,649
Bethesda, MD

1 contracts

$1,972,888

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