Transportation Security Administration

Transportation Security Administration

← Period: August 2026 →

Total Spending: $64,508,032

MONTHLY CONTRACTING REPORT

Transportation Security Administration August 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

54

Contracts

70

Avg Contract

$921,543

Total Spending

$64,508,032

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($17.5M) 11 ($20.0M)
    All Agencies 55 ($63.3M) 4,438 ($2.0B)

    $17,519,628
  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 4 ($14.7M) 46 ($71.3M)
    All Agencies 28 ($51.6M) 1,169 ($1.2B)

    $14,673,950
  3. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 6 ($9.0M) 47 ($15.0M)
    All Agencies 19 ($205.3M) 756 ($1.0B)

    $9,022,213
  4. R & K ENTERPRISE SOLUTIONS INC

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($4.3M) 4 ($4.8M)
    All Agencies 1 ($4.3M) 16 ($12.2M)

    $4,259,977
  5. MANAGED CARE ADVISORS, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($4.0M) 4 ($9.4M)
    All Agencies 2 ($3.8M) 41 ($25.9M)

    $3,973,865
  6. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($3.7M) 17 ($12.2M)
    All Agencies 119 ($25.9M) 1,756 ($631.6M)

    $3,747,225
  7. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($3.4M) 1 ($3.4M)
    All Agencies 19 ($12.2M) 463 ($144.4M)

    $3,387,024
  8. EAP CONSULTANTS, LLC

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($3.0M) 1 ($3.0M)
    All Agencies 4 ($3.9M) 42 ($16.1M)

    $2,998,214
  9. DEV TECHNOLOGY GROUP INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($2.5M) 14 ($34.8M)
    All Agencies 1 ($2.5M) 46 ($126.0M)

    $2,467,913
  10. INDEV LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Transportation Security Administration 1 ($2.5M) 16 ($9.6M)
    All Agencies 1 ($2.5M) 24 ($11.6M)

    $2,458,023

Top NAICS Codes

The most-awarded NAICS codes from Transportation Security Administration in August 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 August 2026.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $17,519,628

    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

    SALESFORCE SOFTWARE LICENSES

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Aug 17, 2026

    CONTRACT PERIOD

    8/13/26 → 8/12/27

    KNOWN TRANSACTIONS
    1. ▶ 8/17/26 Base Award $17,519,628
    Total Spending To-Date: $17,143,777
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $8,943,308

    Base Award
    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

    12-MONTH BPA CALL FROM 70T03024A7667N003

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Aug 24, 2026

    CONTRACT PERIOD

    8/25/26 → 8/24/27

    KNOWN TRANSACTIONS
    1. ▶ 8/24/26 Base Award $8,943,308
    Total Spending To-Date: $8,943,308
  3. RECIPIENT

    R & K ENTERPRISE SOLUTIONS INC

    AWARD AMOUNT

    $4,259,977

    Base Award
    PERFORMED IN

    NEWPORT NEWS, 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

    OCCUPATIONAL SAFETY AND HEALTH (OSH) SUPPORT SERVICES.

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    SIGNED

    Aug 5, 2026

    CONTRACT PERIOD

    8/15/26 → 8/14/27

    KNOWN TRANSACTIONS
    1. ▶ 8/5/26 Base Award $4,259,977
    Total Spending To-Date: $4,259,977
  4. RECIPIENT

    MANAGED CARE ADVISORS, INC.

    AWARD AMOUNT

    $3,973,865

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL IS TO PROVIDE MEDICAL CASE MANAGEMENT SERVICES.

    Funding Office

    HUMAN CAPITAL

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    8/26/26 → 8/25/27

    KNOWN TRANSACTIONS
    1. ▶ 8/20/26 Base Award $3,973,865
    Total Spending To-Date: $3,973,865
  5. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $3,747,225

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BPA CALL FOR AMAZON WEB SERVICES SUPPORTING AMAZON WEB SERVICES GENERAL SUPPORT SERVICES (TAWS) PROGRAM AND THE HUMAN CAPITAL (HC) SERVEU SYSTEM.

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Aug 27, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/26 Base Award $3,747,225
    Total Spending To-Date: $3,747,225
  6. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $3,493,207

    Base Award
    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

    1 YEAR ORDER FROM BPA 70T03024A7667N003 09/24/2026-09/23/2027

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    9/24/26 → 9/23/27

    KNOWN TRANSACTIONS
    1. ▶ 8/18/26 Base Award $3,493,207
    Total Spending To-Date: $3,493,207
  7. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $3,387,024

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    TRELLIX NETWORK INTRUSION DETECTION SYSTEM MAINTENANCE AND END POINT SECURITY LICENSING ONE (1) 12-MONTH PERIOD.

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/19/26 Base Award $3,387,024
    Total Spending To-Date: $3,387,024
  8. RECIPIENT

    EAP CONSULTANTS, LLC

    AWARD AMOUNT

    $2,998,214

    Base Award
    PERFORMED IN

    SPRINGFIELD, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS FOR EAP AND WORK LIFE SERVICES IN SUPPORT OF HUMAN CAPITAL (HC).

    Funding Office

    HUMAN CAPITAL

    SIGNED

    Aug 4, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/4/26 Base Award $2,998,214
    Total Spending To-Date: $2,998,214
  9. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $2,783,788

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    PROVIDES CORE IT ENGINEERING SERVICES WITH INTEGRATED PROGRAM MANAGEMENT AND TECHNICAL SUPPORT OF ALL ENGINEERING CHANGE REQUESTS PROJECTS UNDER THE TSA TECHNOLOGY FOR APPLICATIONS, LOGISTICS, OPERATIONS, AND NETWORKS (TALON) BPA.

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Aug 3, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Base Award $2,783,788
    Total Spending To-Date: $2,783,788
  10. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $2,496,000

    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

    UAS BVLOS BPA ORDER 12 MONTH FROM BPA 70T03024A7667N004.

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Aug 12, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. 9/4/26 Other Administrative Action $0
    Total Spending To-Date: $2,496,000

Top De-obligations

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

  1. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$1,419,187

    Close Out
    PERFORMED IN

    SPRINGFIELD, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    IMPACT SERVICES INTERIM CONTRACT ITERATION 2

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Aug 11, 2026

    CONTRACT PERIOD

    4/1/22 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 8/11/26 Close Out -$1,419,187
    Total Spending To-Date: $67,094,797
  2. RECIPIENT

    LEIDOS SECURITY DETECTION & AUTOMATION, INC.

    DE-OBLIGATION AMOUNT

    -$1,328,384

    Close Out
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER, HSTS04-17-J-CT1081 (DO 80), IS TO PROCURE 15 MSEDS AND INSTALL 25 MSEDS AT VARIOUS AIRPORTS.

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    Aug 13, 2026

    CONTRACT PERIOD

    5/8/17 → 2/20/21

    KNOWN TRANSACTIONS
    1. ▶ 8/13/26 Close Out -$1,328,384
    Total Spending To-Date: $18,660,138
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$146,045

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    FLEXIBLE AGILE SCALABLE TEAM-HUMAN CAPITAL PORTFOLIO

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    5/8/20 → 5/7/24

    KNOWN TRANSACTIONS
    1. ▶ 8/21/26 Close Out -$146,045
    Total Spending To-Date: $55,834,483
  4. RECIPIENT

    SIG SAUER INC.

    DE-OBLIGATION AMOUNT

    -$135,808

    Close Out
    PERFORMED IN

    NEWINGTON, NEW HAMPSHIRE

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

    LEASE/RENTAL OF RECREATIONAL BUILDINGS | X1FB

    DESCRIPTION

    FIRING RANGE SERVICES - BOSTON FIELD OFFICE

    Funding Office

    FAMS FIELD OPERATIONS

    Object Classes

    23.2: Rental payments to others;25.1: Advisory and assistance services

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    8/1/19 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/10/26 Close Out -$135,808
    Total Spending To-Date: $593,030
  5. RECIPIENT

    THERMO ELECTRON NORTH AMERICA LLC

    DE-OBLIGATION AMOUNT

    -$9,562

    Close Out
    PERFORMED IN

    FITCHBURG, WISCONSIN

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    THERMO SCIENTIFIC DIONEX ION CHROMATOGRAPHY SYSTEM, THE DIONEX AS-AP AUTOSAMPLER AND ITS SUPPORTING COMPONENTS.

    Funding Office

    REQUIREMENTS & CAPABILITIES ANALYSIS

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    9/17/20 → 9/23/23

    KNOWN TRANSACTIONS
    1. ▶ 8/10/26 Close Out -$9,562
    Total Spending To-Date: $19,124

Performance Locations

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

Top States

  1. Virginia

    29 contracts


    $62,860,283
  2. Maryland

    8 contracts


    $9,176,838
  3. District Of Columbia

    7 contracts


    $3,897,538
  4. New Jersey

    5 contracts


    $745,326
  5. Texas

    3 contracts


    $274,436
  6. North Carolina

    3 contracts


    $234,328
  7. Georgia

    2 contracts


    $86,002
  8. Florida

    4 contracts


    $43,919
  9. Pennsylvania

    1 contracts


    $26,215
  10. Wisconsin

    2 contracts


    $17,323

Top Cities

  1. Springfield, VA

    12 contracts


    $24,333,598
  2. Reston, VA

    3 contracts


    $19,987,541
  3. Arlington, VA

    11 contracts


    $10,818,548
  4. Newport News, VA

    1 contracts


    $4,259,977
  5. Bethesda, MD

    2 contracts


    $3,973,865
  6. Rockville, MD

    2 contracts


    $3,469,537
  7. Mclean, VA

    2 contracts


    $2,532,470
  8. Linthicum Heights, MD

    1 contracts


    $1,713,891
  9. Fredericksburg, VA

    1 contracts


    $1,663,464
  10. Stafford, VA

    1 contracts


    $1,603,709

Vendor headquarters

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

Top States

  1. Virginia

    26 contracts


    $58,549,842
  2. Maryland

    17 contracts


    $13,101,526
  3. Georgia

    2 contracts


    $3,005,054
  4. New Jersey

    2 contracts


    $1,712,709
  5. Texas

    3 contracts


    $274,436

Top Cities

  1. Arlington, VA

    11 contracts


    $26,154,186
  2. Reston, VA

    3 contracts


    $19,987,541
  3. Newport News, VA

    1 contracts


    $4,259,977
  4. Bethesda, MD

    4 contracts


    $3,973,865
  5. Rockville, MD

    2 contracts


    $3,469,537

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