MONTHLY CONTRACTING REPORT

Transportation Security Administration June 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

44

Contracts

63

Avg Contract

$1,424,591

Total Spending

$89,749,217

Reporting

Top Vendors

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

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($41.7M)	5 ($41.1M)
All Agencies	18 ($150.8M)	1,625 ($951.9M)

$41,661,453

WIDEPOINT INTEGRATED SOLUTIONS CORP

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($18.0M)	4 ($20.6M)
All Agencies	9 ($25.8M)	206 ($59.9M)

$17,985,117

DELOITTE & TOUCHE LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($11.6M)	5 ($12.6M)
All Agencies	8 ($22.5M)	365 ($383.0M)

$11,552,868

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($8.0M)	5 ($33.3M)
All Agencies	32 ($12.7M)	2,011 ($387.8M)

$7,999,999

ACCENTURE FEDERAL SERVICES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($4.5M)	33 ($-14,274,530)
All Agencies	14 ($18.1M)	697 ($759.8M)

$4,467,409

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($2.1M)	10 ($2.5M)
All Agencies	52 ($24.0M)	3,898 ($1.7B)

$2,133,747

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 11

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	11 ($2.1M)	97 ($6.4M)
All Agencies	310 ($13.9M)	6,778 ($222.9M)

$2,076,262

DELOITTE CONSULTING LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($741.8K)	40 ($56.2M)
All Agencies	22 ($15.3M)	1,091 ($1.0B)

$741,850

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	1 ($634.4K)	15 ($8.4M)
All Agencies	25 ($39.1M)	1,578 ($538.1M)

$634,395

WORKWEAR OUTFITTERS, LLC

HQ: Nashville, TN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Transportation Security Administration	2 ($496.1K)	42 ($12.6M)
All Agencies	2 ($496.1K)	206 ($45.5M)

$496,116

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$41,661,453

Base Award
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

FY26 MICROSOFT PURCHASE

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jun 8, 2026

CONTRACT PERIOD

6/8/26 → 3/26/27
KNOWN TRANSACTIONS
1. ▶ 6/8/26 Base Award $41,661,453
Total Spending To-Date: $41,661,453
RECIPIENT

WIDEPOINT INTEGRATED SOLUTIONS CORP

AWARD AMOUNT

$17,985,117

Base Award
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

TELECOMMUNICATIONS RESELLERS | 517911

PSC CODE

IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

DESCRIPTION

CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 FY 26 REQUIREMENT

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jun 12, 2026

CONTRACT PERIOD

6/17/26 → 6/16/27
KNOWN TRANSACTIONS
1. ▶ 6/12/26 Base Award $17,985,117
Total Spending To-Date: $17,985,117
RECIPIENT

DELOITTE & TOUCHE LLP

AWARD AMOUNT

$11,552,868

Base Award
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

DESCRIPTION

CND TO#5 FOR ANNUAL O&M WORK

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jun 2, 2026

CONTRACT PERIOD

6/3/26 → 6/2/27
KNOWN TRANSACTIONS
1. ▶ 6/2/26 Base Award $11,552,868
Total Spending To-Date: $11,552,868
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$7,999,999

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

DESCRIPTION

THE REQUIRED DELIVERY DATE OF ALL ITEMS SHALL BE SIX MONTHS FROM THE DATE OF AWARD. ALL LAPTOPS, DESKTOPS, TABLETS AND THE MAJORITY OF THE PERIPHERALS AND ADDITIONAL EQUIPMENT WILL BE SHIPPED TO THE TSA WAREHOUSE AT 6810 LOISDALE RD. SPRINGFIELD, VA.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jun 23, 2026

CONTRACT PERIOD

6/18/26 → 12/18/26
KNOWN TRANSACTIONS
1. 7/6/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $7,999,999
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$4,467,409

Funding Only Action
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

FAST 2.3 O&M

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jun 27, 2026

CONTRACT PERIOD

3/22/26 → 9/21/26
KNOWN TRANSACTIONS
1. ▶ 6/27/26 Funding Only Action +$4,467,409
Total Spending To-Date: $4,467,409
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$2,133,747

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ZSCALER ORDER FROM TSA OFF DHS BPA

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jun 5, 2026

CONTRACT PERIOD

5/2/26 → 9/24/27
KNOWN TRANSACTIONS
1. ▶ 6/5/26 Base Award $2,133,747
Total Spending To-Date: $2,133,747
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$741,850

Funding Only Action
PERFORMED IN

SPRINGFIELD, 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

FAST 2.2 APM-IS O&M

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Jun 3, 2026

CONTRACT PERIOD

3/24/26 → 3/23/27
KNOWN TRANSACTIONS
1. ▶ 6/3/26 Funding Only Action +$741,850
Total Spending To-Date: $741,850
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$634,395

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

DESCRIPTION

AMAZON WEB SERVICES CLOUD CONSUMPTION, MARKETPLACE AND INNOVATION CLOUD PROFESSIONAL SERVICES.

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

SIGNED

Jun 10, 2026

CONTRACT PERIOD

9/19/26 → 9/18/27
KNOWN TRANSACTIONS
1. ▶ 6/10/26 Base Award $634,395
Total Spending To-Date: $634,395
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$357,750

Base Award
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

EMERGENCY AND OTHER RELIEF SERVICES | 624230

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

3000 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT DALLAS/FORT WORTH INTERNATIONAL AIRPORT (DFW)

Funding Office

SECURITY OPERATIONS

SIGNED

Jun 25, 2026

CONTRACT PERIOD

6/26/26 → 7/17/26
KNOWN TRANSACTIONS
1. ▶ 6/25/26 Base Award $357,750
Total Spending To-Date: $357,750
RECIPIENT

WORKWEAR OUTFITTERS, LLC

AWARD AMOUNT

$336,000

Base Award
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

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

PSC CODE

OUTERWEAR, MEN'S | 8405

DESCRIPTION

NEDCTP K9 UNIFORMS ALLOTMENT/ANNUAL REPLACEMENT.

Funding Office

SECURITY OPERATIONS

SIGNED

Jun 26, 2026

CONTRACT PERIOD

6/30/26 → 2/21/27
KNOWN TRANSACTIONS
1. ▶ 6/26/26 Base Award $336,000
Total Spending To-Date: $336,000

Top De-obligations

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

RECIPIENT

IDEMIA IDENTITY & SECURITY USA LLC

DE-OBLIGATION AMOUNT

-$1,129,072

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 CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS, BATTERIES, WARRANTY SUPPORT, AND STORAGE.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

31.0: Equipment

Program Activities

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

SIGNED

Jun 8, 2026

CONTRACT PERIOD

4/9/21 → 12/31/22
KNOWN TRANSACTIONS
1. ▶ 6/8/26 Close Out -$1,129,072
Total Spending To-Date: $21,458,743
RECIPIENT

REVEAL IMAGING TECHNOLOGIES, INC.

DE-OBLIGATION AMOUNT

-$374,348

Close Out
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MODIFICATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | K039

DESCRIPTION

IGF::CT::IGF THE PURPOSE OF THIS ORDER UNDER REVEAL IMAGING TECHNOLOGIES, INC. IDIQ CONTRACT HSTS04-12-D-CT1046 IS TO PROCURE ENGINEERING SERVICES TO SUPPORT FOUR CAPABILITY INITIATIVES DESCRIBED IN THE STATEMENT OF WORKS (SOWS) THROUGH ALL PLANNING, DEVELOPMENT, AND TEST SUPPORT ACTIVITIES.

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

Jun 8, 2026

CONTRACT PERIOD

2/21/17 → 6/30/21
KNOWN TRANSACTIONS
1. ▶ 6/8/26 Close Out -$374,348
Total Spending To-Date: $1,465,721
RECIPIENT

LEIDOS SECURITY DETECTION & AUTOMATION, INC.

DE-OBLIGATION AMOUNT

-$316,625

Close Out
PERFORMED IN

ARLINGTON, DISTRICT OF COLUMBIA

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) REQUIRES FIVE (5) EXAMINER 3DX-ES 6700 MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (EDS) TO INCLUDE INSTALLATION, INTEGRATION, NETWORKING, AND TESTING OF THE EDS SYSTEMS AND ASSOCIATED PERIPHERALS AT PIE AND IAH. TSA WILL PROVIDE OVERSIGHT AND AUTHORIZATION FOR 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

Jun 16, 2026

CONTRACT PERIOD

6/29/18 → 6/26/23
KNOWN TRANSACTIONS
1. ▶ 6/16/26 Close Out -$316,625
Total Spending To-Date: $6,731,005
RECIPIENT

RAYTHEON TECHNICAL SERVICES COMPANY LLC

DE-OBLIGATION AMOUNT

-$107,754

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

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

PSC CODE

MODIFICATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | K042

DESCRIPTION

"IGF::OT::IGF" HSTS04-13-J-CT6030 (TO30) - TASK ORDER UNDER THE SESI IDIQ HSTS04-09-D-ST2233 FOR SERVICES, INCLUDING BAGGAGE HANDLING SYSTEM (BHS) EQUIPMENT INTEGRATION, OPERATION, AND MAINTENANCE - PASSENGER SCREENING EQUIPMENT SET UP AND OPERATION, CARGO EQUIPMENT SET UP/INTEGRATION AND OPERATION, AND GENERAL TEST EVENT SUPPORT AT THE TSA SYSTEMS INTEGRATION FACILITY (TSIF).

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

SIGNED

Jun 29, 2026

CONTRACT PERIOD

9/23/13 → 11/30/16
KNOWN TRANSACTIONS
1. ▶ 6/29/26 Close Out -$107,754
Total Spending To-Date: $2,180,943
RECIPIENT

S.J. BASHEN, INC.

DE-OBLIGATION AMOUNT

-$61,505

Close Out
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THE BPA CALL IS TO PROVIDE EQUAL EMPLOYMENT OPPORTUNITY SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE.

Funding Office

CIVIL RIGHTS LIBERTIES OMBUDSMAN AND TRAVEL ENGAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Jun 11, 2026

CONTRACT PERIOD

9/30/21 → 9/29/22
KNOWN TRANSACTIONS
1. ▶ 6/11/26 Close Out -$61,505
Total Spending To-Date: $188,495

Performance Locations

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

Top States

District Of Columbia

7 contracts

$70,989,362
Virginia

23 contracts

$16,820,799
North Carolina

11 contracts

$2,076,262
New Jersey

3 contracts

$438,106
Tennessee

1 contracts

$336,000
Maryland

3 contracts

$251,364
Texas

5 contracts

$206,843
Florida

1 contracts

$86,993
Arizona

1 contracts

$75,613
Arkansas

1 contracts

$56,386

Top Cities

Springfield, VA

16 contracts

$85,306,705
Reston, VA

3 contracts

$2,133,747
Durham, NC

11 contracts

$2,076,262
Herndon, VA

1 contracts

$634,395
Egg Harbor Township, NJ

2 contracts

$433,066
Nashville, TN

1 contracts

$336,000
Baltimore, MD

1 contracts

$309,166
Coppell, TX

2 contracts

$243,079
Woodbridge, VA

1 contracts

$87,937
Miami, FL

1 contracts

$86,993

Vendor headquarters

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

Top States

Texas

2 contracts

$41,599,948
Virginia

20 contracts

$36,787,919
South Dakota

1 contracts

$7,999,999
North Carolina

11 contracts

$2,076,262
Maryland

7 contracts

$595,869

Top Cities

Round Rock, TX

1 contracts

$41,661,453
Fairfax, VA

1 contracts

$17,985,117
Arlington, VA

3 contracts

$16,762,127
North Sioux City, SD

1 contracts

$7,999,999
Durham, NC

11 contracts

$2,076,262

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