MONTHLY CONTRACTING REPORT

Transportation Security Administration September 2026

Subagency of Department of Homeland Security

⏱ GENERATED 9/20/2026

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

41

Contracts

64

Avg Contract

$770,219

Total Spending

$49,294,047

Reporting

Top Vendors

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

ACCENTURE FEDERAL SERVICES LLC

HQ: Arlington, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	7 ($19.8M)	47 ($15.0M)
All Agencies	21 ($37.0M)	751 ($1.0B)

$19,770,195

QUASARS INCORPORATED

HQ: Ellicott City, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($11.3M)	12 ($25.9M)
All Agencies	1 ($11.3M)	17 ($38.9M)

$11,284,233

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($5.0M)	25 ($7.4M)
All Agencies	7 ($12.9M)	540 ($34.3M)

$4,972,352

NTVI SOLUTIONS, LLC

HQ: Fairbanks, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($3.4M)	1 ($3.4M)
All Agencies	1 ($3.4M)	6 ($9.3M)

$3,367,834

DH TECHNOLOGIES, INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($2.0M)	10 ($6.9M)
All Agencies	23 ($29.4M)	1,114 ($231.7M)

$2,019,410

D JONES LTD

HQ: Woodson, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	2 ($1.7M)	2 ($1.7M)
All Agencies	2 ($1.7M)	12 ($2.2M)

$1,681,912

ARCTIC PEAK LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($1.6M)	3 ($3.2M)
All Agencies	1 ($1.6M)	29 ($43.7M)

$1,649,266

DEV TECHNOLOGY GROUP INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($1.6M)	14 ($34.8M)
All Agencies	3 ($8.0M)	46 ($126.0M)

$1,579,420

UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

HQ: Charlottesville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($1.5M)	3 ($1.5M)
All Agencies	1 ($1.5M)	27 ($6.9M)

$1,544,425

B&B CONSULTING ENTERPRISES, INC.

HQ: Bristow, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Transportation Security Administration	1 ($1.4M)	4 ($3.9M)
All Agencies	1 ($1.4M)	4 ($3.9M)

$1,425,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

QUASARS INCORPORATED

AWARD AMOUNT

$11,284,233

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

FY26 ANNUAL ISSO BPA CALL FROM 70T03024A76667N007

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Sep 9, 2026

CONTRACT PERIOD

9/26/26 → 9/25/27
KNOWN TRANSACTIONS
1. ▶ 9/9/26 Base Award $11,284,233
Total Spending To-Date: $11,284,233
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$7,989,260

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

VCS AME BPA CALL 12 MONTH ORDER FROM BPA 70T03024A7667N004.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Sep 11, 2026

CONTRACT PERIOD

9/28/26 → 9/27/27
KNOWN TRANSACTIONS
1. 9/17/26 Other Administrative Action $0
Total Spending To-Date: $7,989,260
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$5,598,360

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

COMBINED SYSTEMS O&M BPA CALL SIX (6) MONTH ORDER FROM BPA 70T03024A7667N004.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Sep 2, 2026

CONTRACT PERIOD

9/22/26 → 3/21/27
KNOWN TRANSACTIONS
1. ▶ 9/2/26 Base Award $5,598,360
Total Spending To-Date: $5,598,360
RECIPIENT

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

AWARD AMOUNT

$4,972,352

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

BASE YEAR OF PHYSICAL ACCESS CONTROL SYSTEMS (PACS) SUPPORT TO PROVIDE INSTALLATION, MAINTENANCE AND REPAIR SERVICES TO ALL TSA FACILITIES.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

SIGNED

Sep 18, 2026

CONTRACT PERIOD

9/30/26 → 9/29/27
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Base Award $4,972,352
Total Spending To-Date: $4,972,352
RECIPIENT

NTVI SOLUTIONS, LLC

AWARD AMOUNT

$3,367,834

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

ENTERPRISE ARCHITECTURE MISSION MODERNIZATION AND DELIVERY SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Sep 4, 2026

CONTRACT PERIOD

9/5/26 → 9/4/27
KNOWN TRANSACTIONS
1. ▶ 9/4/26 Base Award $3,367,834
Total Spending To-Date: $3,367,834
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$2,970,793

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

BLACKBERRY TO INTUNE MOBILE DEVICE MANAGEMENT MIGRATION WITHIN THE TRANSPORTATION SECURITY ADMINISTRATION ENTERPRISE.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Sep 18, 2026

CONTRACT PERIOD

9/21/26 → 5/20/27
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Base Award $2,970,793
Total Spending To-Date: $2,970,793
RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

$2,019,410

Base Award
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

RENEWAL OF SUBSCRIPTIONS FOR THE EXISTING OKTA IDENTITY AND ACCESS CLOUD SOLUTIONS LICENSE, MAINTENANCE, AND SUPPORT

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Sep 18, 2026

CONTRACT PERIOD

9/30/26 → 9/29/27
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Base Award $2,019,410
Total Spending To-Date: $2,019,410
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$1,921,782

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

PARIS GRADS APPLICATIONS O&M MODERNIZATION BPA CALL 12 MONTH ORDER FROM BPA 70T03024A7667N004.

Funding Office

INFORMATION TECHNOLOGY

SIGNED

Sep 2, 2026

CONTRACT PERIOD

9/22/26 → 9/21/27
KNOWN TRANSACTIONS
1. ▶ 9/2/26 Base Award $1,921,782
Total Spending To-Date: $1,921,782
RECIPIENT

ARCTIC PEAK LLC

AWARD AMOUNT

$1,649,266

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.

Funding Office

SECURITY AND ADMINISTRATIVE SERVICES

SIGNED

Sep 18, 2026

CONTRACT PERIOD

9/25/26 → 9/24/27
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Base Award $1,649,266
Total Spending To-Date: $1,649,266
RECIPIENT

DEV TECHNOLOGY GROUP INC

AWARD AMOUNT

$1,579,420

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

WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) INCIDENT MANAGEMENT SYSTEM SOFTWARE LICENSES/PATCHES, MAINTENANCE AND SUPPORT AND APPLICATION DEVELOPMENT IN SUPPORT OF THREE LE/FAMS PROGRAM OFFICES.

Funding Office

FAMS FLIGHT OPERATIONS

SIGNED

Sep 14, 2026

CONTRACT PERIOD

9/16/26 → 9/15/27
KNOWN TRANSACTIONS
1. ▶ 9/14/26 Base Award $1,579,420
Total Spending To-Date: $1,579,420

Top De-obligations

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

RECIPIENT

SMITHS DETECTION INC.

DE-OBLIGATION AMOUNT

-$463,128

Close Out
PERFORMED IN

EDGEWOOD, MARYLAND

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO INSTALL UPDATED ALGORITHM ON AT2S AND ATUS IN THE FIELD.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Sep 9, 2026

CONTRACT PERIOD

9/22/20 → 9/22/23
KNOWN TRANSACTIONS
1. ▶ 9/9/26 Close Out -$463,128
Total Spending To-Date: $1,174,056
RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

DE-OBLIGATION AMOUNT

-$364,352

Other Administrative Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO FUND TVS MINI BRIDGE/ADAPTIVE MAINTENANCE.

Funding Office

ADMINISTRATOR

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 18, 2026

CONTRACT PERIOD

7/9/20 → 11/7/21
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Other Administrative Action -$364,352
Total Spending To-Date: $13,589,580
RECIPIENT

SMITHS DETECTION, INC

DE-OBLIGATION AMOUNT

-$190,000

Close Out
PERFORMED IN

NEWARK, CALIFORNIA

NAICS CODE

IRRADIATION APPARATUS MANUFACTURING | 334517

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THIS DELIVERY ORDER (DO #55) IS TO PROVIDE FORTY (40) CTX 9800 MEDIUM SPEED (MS) EDS SIMPLIFIED ENCLOSURE INPUT/OUTPUT (SEIO) AT VARIOUS AIRPORTS, IN ACCORDANCE WITH CLIN 0003A OF CONTRACT HSTS04-12-D-CT1173. THE PERIOD OF PERFORMANCE IS MAY 1, 2015 THROUGH MARCH 31, 2018. THIS POP ENCOMPASSES BOTH THE DELIVERY AND INSTALLATION OF THE UNITS AS WELL AS THE NON-SEVERABLE 2 YEAR WARRANTY PERIOD FOR EACH UNIT.

Major Program

MDI - MSEDS IDIQ AWARD

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

SIGNED

Sep 8, 2026

CONTRACT PERIOD

5/1/15 → 7/23/21
KNOWN TRANSACTIONS
1. ▶ 9/8/26 Close Out -$190,000
Total Spending To-Date: $41,810,000
RECIPIENT

LEIDOS SECURITY DETECTION & AUTOMATION, INC.

DE-OBLIGATION AMOUNT

-$106,255

Close Out
PERFORMED IN

WILMINGTON, MASSACHUSETTS

NAICS CODE

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

PSC CODE

MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | K063

DESCRIPTION

IGF::OT::IGF IMPLANT SCIENCES HSTS04-15-D-CT2011 THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR THE DEVELOPMENT OF THE EXPLOSIVE TRACE DETECTOR (ETD) TO BE IN COMPLIANCE WITH THE NEW DETECTION STANDARD 6.0.

Funding Office

SECURITY OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 10, 2026

CONTRACT PERIOD

8/31/15 → 5/1/20
KNOWN TRANSACTIONS
1. ▶ 9/10/26 Close Out -$106,255
Total Spending To-Date: $99,938
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

DE-OBLIGATION AMOUNT

-$105,423

Other Administrative Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

BPA ORDER FOR BOARDING PASS SUPPORT FOR INS COVERT TESTING PROGRAM.

Funding Office

INSPECTION

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Sep 14, 2026

CONTRACT PERIOD

9/14/20 → 9/29/21
KNOWN TRANSACTIONS
1. 9/18/26 Close Out $0
Total Spending To-Date: $191,356

Performance Locations

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

Top States

Virginia

30 contracts

$50,889,312
Texas

2 contracts

$1,681,912
Maryland

16 contracts

$1,677,070
Ohio

1 contracts

$614,628
Illinois

1 contracts

$474,820
District Of Columbia

3 contracts

$330,133
North Carolina

1 contracts

$121,158
Minnesota

1 contracts

$107,314
Pennsylvania

1 contracts

$38,175
Louisiana

1 contracts

$24,240

Top Cities

Arlington, VA

9 contracts

$19,567,496
Springfield, VA

8 contracts

$18,221,227
Alexandria, VA

2 contracts

$5,007,054
Reston, VA

6 contracts

$2,523,954
Leesburg, VA

1 contracts

$2,019,410
Woodson, TX

2 contracts

$1,681,912
Herndon, VA

1 contracts

$1,649,266
Bristow, VA

1 contracts

$1,425,000
Rockville, MD

10 contracts

$1,131,354
Baltimore, MD

3 contracts

$667,324

Vendor headquarters

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

Top States

Virginia

27 contracts

$36,601,597
Maryland

18 contracts

$12,596,950
Alaska

1 contracts

$3,367,834
Texas

2 contracts

$1,681,912
Ohio

1 contracts

$614,628

Top Cities

Arlington, VA

10 contracts

$20,767,496
Ellicott City, MD

1 contracts

$11,284,233
Alexandria, VA

2 contracts

$5,007,054
Fairbanks, AK

1 contracts

$3,367,834
Reston, VA

5 contracts

$2,504,954

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