Data / Federal awards / NAICS 926120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 926120 Regulation and Administration of Transportation Programs: $117,174 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $117,174 under NAICS 926120, Regulation and Administration of Transportation Programs, across 22 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are HEARST BUSINESS MEDIA CORP ($52,800), STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION ($45,000), AEROSTAR AIRPORT HOLDINGS LLC ($34,180).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 926120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 926120 Regulation and Administration of Transportation Programs
- Contract awards
- 22
- Obligated
- $117,174
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HEARST BUSINESS MEDIA CORP | Other Than Small Business | 1 | $52,800 | 45.1% |
| STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $45,000 | 38.4% |
| AEROSTAR AIRPORT HOLDINGS LLC | Other Than Small Business | 2 | $34,180 | 29.2% |
| CITY OF NEW ORLEANS | Other Than Small Business | 1 | $24,000 | 20.5% |
| GREATER ORLANDO AVIATION AUTHORITY | Other Than Small Business | 5 | $16,910 | 14.4% |
| PORT OF SEATTLE | Other Than Small Business | 1 | $0 | 0.0% |
| OMAHA AIRPORT AUTHORITY | Other Than Small Business | 1 | $-3,432 | -2.9% |
| ENVIRONMENTAL DATA RESOURCES, LLC | Other Than Small Business | 2 | $-9,800 | -8.4% |
| RENO-TAHOE AIRPORT AUTHORITY | Other Than Small Business | 2 | $-10,150 | -8.7% |
| MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Other Than Small Business | 4 | $-11,214 | -9.6% |
| CITY OF ATLANTA DEPARTMENT OF AVIATION | Other Than Small Business | 2 | $-21,120 | -18.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 15 | $85,388 |
| U.S. Customs and Border Protection | 1 | $52,800 |
| Federal Emergency Management Agency | 2 | $-9,800 |
| U.S. Coast Guard | 4 | $-11,214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,781 |
| FY2025 | $24,345 |
| FY2026 | $38,048 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8455 | Badges and Insignia | 14 | $86,613 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $52,800 |
| 8465 | Individual Equipment | 1 | $-1,225 |
| R404 | Support- Professional: Land Surveys-Cadastral (non-Construction) | 1 | $-4,900 |
| F110 | Environ Sys Protect- Development of Environ Impact Stmts/assessments, Tech Analysis/environ Audits | 1 | $-4,900 |
| U008 | Education/training- Training/curriculum Development | 4 | $-11,214 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25C00000024 | HEARST BUSINESS MEDIA CORP | Department of Homeland Security | Definitive Contract | 926120 | PROVISION OF AN ONLINE VEHICLE ASSESSMENT TOOL FOR THE US OF THE US BORDER PATROL, ASSET FORFEITURE OFFICE. | $52,800 | $52,800 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70T05024P5903N008 | STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR THE FOLLOWING HAWAIIAN AIRPORTS: HNL DANIEL K INOUYE INTERNATIONAL AIRPORT, KOA KONA IN | $45,000 | $45,000 | July 19, 2024 | July 18, 2027 | Honolulu, HI | usaspending.gov |
| 70T05023P5903N013 | AEROSTAR AIRPORT HOLDINGS LLC | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA EMPLOYEES AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU). | $34,410 | $49,910 | September 12, 2023 | September 11, 2026 | San Juan, PR | usaspending.gov |
| 70T05024P5903N009 | CITY OF NEW ORLEANS | Department of Homeland Security | Purchase Order | 926120 | RENEWAL OF SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY). | $24,000 | $24,000 | September 30, 2024 | September 29, 2027 | New Orleans, LA | usaspending.gov |
| 70T05023P5903N009 | GREATER ORLANDO AVIATION AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR ORLANDO INTERNATIONAL AIRPORT (MCO). | $19,000 | $44,000 | August 16, 2023 | August 15, 2025 | Orlando, FL | usaspending.gov |
| 70T05020P7NPFL001 | GREATER ORLANDO AVIATION AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | NEW AND RENEWAL SIDA BADGES FOR THE FAMS ORLANDO FIELD OFFICE. | $0 | $1,250 | November 13, 2019 | September 30, 2020 | Orlando, FL | usaspending.gov |
| 70T05022P5903N004 | GREATER ORLANDO AVIATION AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | MCO SIDA BADGES | $0 | $20,000 | June 17, 2022 | June 16, 2023 | Orlando, FL | usaspending.gov |
| 70Z02321FMSF01500 | MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Department of Homeland Security | Delivery Order | 926120 | TRAINING FOR VTS STUDENTS. TWO TRAINING COURSES, ONE IN MAY 2021 AND ONE IN JUNE 2021. | $0 | $81,920 | April 27, 2021 | May 31, 2022 | Linthicum Heights, MD | usaspending.gov |
| 70T05024A5903N001 | PORT OF SEATTLE | Department of Homeland Security | BPA | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT SEATTLE TACOMA INTERNATIONAL AIRPORT (SEA) | $0 | $600,000 | September 30, 2024 | usaspending.gov | ||
| 70Z02318DMSF00100 | MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Department of Homeland Security | IDC | 926120 | IGF::OT::IGF THIS IS AN IDIQ CONTRACT FOR USCG VTS CERTIFICATION TRAINING CLASSES AND COURSE CURRICULUM UPDATES. | $0 | $849,900 | September 26, 2018 | usaspending.gov | ||
| 70T05020P7NATL002 | CITY OF ATLANTA DEPARTMENT OF AVIATION | Department of Homeland Security | Purchase Order | 926120 | PURCHASE OF NEW AND RENEWAL SIDA BADGES FOR TSA-ATL PERSONNEL. | $-120 | $12,960 | June 1, 2020 | September 30, 2020 | Atlanta, GA | usaspending.gov |
| 70T05022P5903N014 | AEROSTAR AIRPORT HOLDINGS LLC | Department of Homeland Security | Purchase Order | 926120 | SIDA BADGES FOR SJU SCREENERS | $-230 | $14,770 | August 12, 2022 | September 11, 2023 | Carolina, PR | usaspending.gov |
| 70T05020P7NMCO002 | GREATER ORLANDO AVIATION AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA-MCO PERSONNEL. | $-865 | $9,135 | March 10, 2020 | September 30, 2020 | Orlando, FL | usaspending.gov |
| 70T05021P5903N002 | GREATER ORLANDO AVIATION AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA-MCO PERSONNEL. | $-1,225 | $18,775 | February 1, 2021 | September 30, 2021 | Orlando, FL | usaspending.gov |
| 70T05018P7NLAS006 | RENO-TAHOE AIRPORT AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | SIDA BADGES, NEW AND RENEWAL FOR TSA PERSONNEL AT TSA-RNO AIRPORT. | $-1,950 | $5,050 | March 1, 2018 | September 30, 2018 | Reno, NV | usaspending.gov |
| 70T05020P7NOMA001 | OMAHA AIRPORT AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | NEW AND RENEWAL OF SIDA BADGES FOR TSA-OMA PERSONELL. | $-3,432 | $4,180 | April 27, 2020 | September 30, 2020 | Omaha, NE | usaspending.gov |
| 70Z02318FMSF04900 | MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Department of Homeland Security | Delivery Order | 926120 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE VTS TRAINING CURRICULUM AND COURSE UPDATES | $-4,339 | $2,086 | September 28, 2018 | September 27, 2022 | Linthicum Heights, MD | usaspending.gov |
| 70FBR621P00000057 | ENVIRONMENTAL DATA RESOURCES, LLC | Department of Homeland Security | Purchase Order | 926120 | THIS PURCHASE ORDER PROVIDES PHASE 1 ENVIRONMENTAL SITE ASSESSMENT REPORTS IN SUPPORT OF DISASTER OPERATIONS IN LA AS A RESULT OF HURRICANE | $-4,900 | $2,100 | November 17, 2020 | August 19, 2025 | Alexandria, LA | usaspending.gov |
| 70FBR622P00000009 | ENVIRONMENTAL DATA RESOURCES, LLC | Department of Homeland Security | Purchase Order | 926120 | ENVIRONMENTAL SITE ASSESSMENTS REPORTING SERVICES FOR DR4611-LA | $-4,900 | $5,600 | October 28, 2021 | August 22, 2024 | Shelton, CT | usaspending.gov |
| 70Z02320FMSF12200 | MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Department of Homeland Security | Delivery Order | 926120 | ANNUAL CURRICULUM UPDATES FOR OPT 2 VTS CONTRACT (70Z02318DMSF00100) | $-6,875 | $0 | September 28, 2020 | September 28, 2020 | Linthicum Heights, MD | usaspending.gov |
| 70T05019P7NLAS001 | RENO-TAHOE AIRPORT AUTHORITY | Department of Homeland Security | Purchase Order | 926120 | NEW AND RENEWAL SIDA BADGES FOR TSA-RNO PERSONNEL. | $-8,200 | $6,800 | October 10, 2018 | September 30, 2019 | Reno, NV | usaspending.gov |
| 70T05019P7NATL002 | CITY OF ATLANTA DEPARTMENT OF AVIATION | Department of Homeland Security | Purchase Order | 926120 | NEW AND RENEWAL SIDA BADGES FOR TSA-ATL PERSONNEL. | $-21,000 | $51,000 | November 15, 2018 | September 30, 2019 | Atlanta, GA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.