MONTHLY CONTRACTING REPORT
Transportation Security Administration August 2026
⏱ GENERATED 8/24/2026
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
43
Contracts
55
Avg Contract
$983,087
Total Spending
$54,069,784
Reporting
Top Vendors
The vendors that received the most money from Transportation Security Administration in August 2026, across all contracts awarded that month.
-
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 40 ($45.2M) 4,349 ($1.9B)
$17,519,628 -
ACCENTURE FEDERAL SERVICES LLC
HQ: Arlington, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)August 2026 All Time Transportation Security Administration 6 ($9.0M) 40 ($-4,759,991) All Agencies 14 ($199.0M) 730 ($980.7M)
$9,022,213 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2026 All Time Transportation Security Administration 3 ($5.7M) 44 ($62.4M) All Agencies 18 ($31.0M) 1,143 ($1.1B)
$5,730,642 -
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 -
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 -
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 16 ($11.4M) 440 ($134.1M)
$3,387,024 -
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) 38 ($15.3M)
$2,998,214 -
DEV TECHNOLOGY GROUP INC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Transportation Security Administration 1 ($2.5M) 13 ($33.2M) All Agencies 1 ($2.5M) 43 ($118.0M)
$2,467,913 -
INDEV LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Transportation Security Administration 1 ($2.5M) 14 ($8.6M) All Agencies 1 ($2.5M) 22 ($10.6M)
$2,458,023 -
QUASARS INCORPORATED
HQ: Ellicott City, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Transportation Security Administration 1 ($2.3M) 11 ($14.6M) All Agencies 1 ($2.3M) 16 ($27.6M)
$2,252,286
Top NAICS Codes
The most-awarded NAICS codes from Transportation Security Administration in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in August 2026.
-
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
- ▶ 8/17/26 Base Award $17,519,628
Total Spending To-Date: $17,143,777 -
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
- ▶ 8/5/26 Base Award $4,259,977
Total Spending To-Date: $4,259,977 -
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
- ▶ 8/20/26 Base Award $3,973,865
Total Spending To-Date: $3,973,865 -
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
- ▶ 8/18/26 Base Award $3,493,207
Total Spending To-Date: $3,493,207 -
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
- ▶ 8/19/26 Base Award $3,387,024
Total Spending To-Date: $3,387,024 -
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
- ▶ 8/4/26 Base Award $2,998,214
Total Spending To-Date: $2,998,214 -
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
- ▶ 8/3/26 Base Award $2,783,788
Total Spending To-Date: $2,783,788 -
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
- ▶ 8/12/26 Base Award $2,496,000
Total Spending To-Date: $2,496,000 -
RECIPIENT
DEV TECHNOLOGY GROUP INC
AWARD AMOUNT
$2,467,913
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
REAL-TIME ANALYTIC PLATFORM FOR INCIDENT DETERRENCE (RAPID) AGILE DEVELOPMENT AND APPLICATION AND ENHANCEMENT SUPPORT (FY26). CALL ORDER AGAINST TSA FAST 2.5 LAW ENFORCEMENT/FEDERAL AIR MARSHAL SERVICE (LE/FAM) BPA 70T03026F6116N001
Funding Office
FAMS FLIGHT OPERATIONS
SIGNED
Aug 13, 2026
CONTRACT PERIOD
8/14/26 → 8/13/27
KNOWN TRANSACTIONS
- ▶ 8/13/26 Base Award $2,467,913
Total Spending To-Date: $2,467,913 -
RECIPIENT
INDEV LLC
AWARD AMOUNT
$2,458,023
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THE PURPOSE OF THIS AWARD IS TO FULLY EXECUTE CWS-EBI SUPPORT.
Funding Office
INFORMATION TECHNOLOGY
SIGNED
Aug 17, 2026
CONTRACT PERIOD
8/18/26 → 3/17/27
KNOWN TRANSACTIONS
- ▶ 8/17/26 Base Award $2,458,023
Total Spending To-Date: $2,458,023
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2026.
-
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
- ▶ 8/11/26 Close Out -$1,419,187
Total Spending To-Date: $67,094,797 -
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
- ▶ 8/13/26 Close Out -$1,328,384
Total Spending To-Date: $18,660,138 -
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
- ▶ 8/21/26 Close Out -$146,045
Total Spending To-Date: $55,834,483 -
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
- ▶ 8/10/26 Close Out -$135,808
Total Spending To-Date: $593,030 -
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
- ▶ 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
-
Virginia
19 contracts
$42,966,771 -
Maryland
7 contracts
$7,462,947 -
District Of Columbia
7 contracts
$3,897,538 -
New Jersey
3 contracts
$240,354 -
North Carolina
3 contracts
$234,328 -
Texas
2 contracts
$154,336 -
Georgia
2 contracts
$86,002 -
Florida
4 contracts
$43,919 -
Pennsylvania
1 contracts
$26,215 -
Wisconsin
2 contracts
$17,323
Top Cities
-
Reston, VA
3 contracts
$19,987,541 -
Springfield, VA
9 contracts
$10,836,177 -
Arlington, VA
10 contracts
$10,645,271 -
Newport News, VA
1 contracts
$4,259,977 -
Bethesda, MD
2 contracts
$3,973,865 -
Rockville, MD
2 contracts
$3,469,537 -
Mclean, VA
1 contracts
$1,104,000 -
Durham, NC
1 contracts
$214,650 -
Sugar Land, TX
1 contracts
$142,816 -
Hillsborough, NJ
1 contracts
$109,000
Vendor headquarters
The top locations where vendors receiving awards from Transportation Security Administration in August 2026 list as their primary business address.
Top States
-
Virginia
19 contracts
$41,240,203 -
Maryland
13 contracts
$10,075,776 -
Georgia
2 contracts
$3,005,054 -
North Carolina
2 contracts
$212,390 -
Texas
2 contracts
$154,336
Top Cities
-
Reston, VA
3 contracts
$19,987,541 -
Arlington, VA
10 contracts
$17,210,878 -
Newport News, VA
1 contracts
$4,259,977 -
Bethesda, MD
4 contracts
$3,973,865 -
Rockville, MD
2 contracts
$3,469,537