DHS Transportation Security Administration (TSA) Awarded Contracts | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Contracts

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70T01024C7668N001 - CONTRACT 70T01024C7668N001 FOR HAZARD ANALYSIS AND ASSOCIATED SERVICES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
PARAGONE SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/30/2024
Obligated Amount
$794.1k
70T01024P7668N006 - ANNUAL BADGE DOSIMETER ORDER FOR OSHE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/30/2024
Obligated Amount
$26.9k
70T05024P5903N005 - STORAGE FOR SOUTHWEST FLORIDA INTERNATIONAL AIRPORT (RSW)
Purchase Order - 493110 General Warehousing and Storage
Contractor
CONCEPT FACTORY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/29/2024
Obligated Amount
$17.7k
47QRAA21D000W - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACROSS THE TSA ENTERPRISE
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HIVE GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/23/2024
Obligated Amount
$0k
GS35F385CA - INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACROSS THE TSA ENTERPRISE
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/23/2024
Obligated Amount
$0k
70T02024P7670N005 - 200 KENNEL CRATES.
Purchase Order - 459910 Pet and Pet Supplies Retailers
Contractor
AWAL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
05/21/2024
Obligated Amount
$23.5k
70T05024P6115N005 - FIRING RANGE SERVICES FOR DETROIT FAMS FIELD OFFICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SOUTH METRO PUBLIC SAFETY TRAINING FACILITY (SOUTH METRO PUBLIC SAFETY TRAINING)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/21/2024
Obligated Amount
$67.8k
70T02024C7668N002 - SUPPORT SERVICES FOR SUITABILITY AND CLEARANCE PROCESSES TO ADJUDICATE BOTH FITNESS AND SECURITY INVESTIGATIONS FOR ALL TSA FEDERAL APPLICANTS AND CONTRACTOR EMPLOYEES.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
POTOMAC MANAGEMENT SOLUTIONS, LLC (POTOMAC MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
05/10/2024
Obligated Amount
$1.5M
70T05024A7672N001 - AGREEMENT FOR EXPLOSIVES TRACE DETECTION (ETD) AND BOTTLE LIQUID SCANNER (BLS) CABINETS, MANUAL DIVERTED ROLLERS (MDRS), TRANSITION TABLES, END STOPS/CAPS, AND POLYMETHYL METHACRYLATE (PMMA) DIVIDERS FOR CONUS & OCONUS AIRPORT CHECKPOINTS.
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/09/2024
Obligated Amount
$0k
70T06024P7671N001 - THE PURPOSE OF THIS FPDS-NG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY 24. THE RECORD WILL BE UPDATED THROUGHOUT THE YEAR TO ENSURE ALL TRANSACTIONS ARE CAPTURED.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/03/2024
Obligated Amount
$3.7M
70T01024P7668N005 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR REAL ESTATE SOFTWARE LICENSE SUBSCRIPTIONS
Purchase Order - 513210 Software Publishers
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/02/2024
Obligated Amount
$152.7k
70T05024P5900N002 - CONFERENCE ROOM AND AUDIO-VISUAL SUPPORT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/23/2024
Obligated Amount
$70.2k
47PF0024C0011 - MILWAUKEE TSA SPACE ALTERATIONS, MILWAUKEE MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE, WI
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/19/2024
Obligated Amount
$195.1k
70T01024P7668N003 - THE PURPOSE OF THIS REQUIREMENT TO DISPOSE OF EXPIRED SANITIZATION WIPES.
Purchase Order - 562111 Solid Waste Collection
Contractor
TAISA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/16/2024
Obligated Amount
$53.1k
70T05024P6115N003 - LAX FIRING RANGES SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FIELD TIME TARGET & TRAINING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$45k
70T05024P5900N001 - FUNDING IS PROVIDED FOR PURCHASE OF UVERITECH DRIVERS LICENSE UV FEATURE GUIDEBOOKS FOR USE AT TSA AIRPORT CHECKPOINT LOCATIONS THROUGHOUT THE CONUS.
Purchase Order - 513130 Book Publishers
Contractor
UVERITECH, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$18.6k
70T05024P7670N001 - PRODUCTION AND LICENSE TO USE THE 9/11 MEMORIAL AND MUSEUM -TSA VIRTUAL TRAINING PROGRAM VIDEO THAT IS TO BE INCLUDED IN THE NEW HIRE CURRICULUM.
Purchase Order - 712110 Museums
Contractor
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER (NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/05/2024
Obligated Amount
$222.5k
47QTCA19D00JT - AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE OFFICE OF LAW ENFORCEMENT.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Dev Tech Group (DEV TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
04/04/2024
Obligated Amount
$878.2k
47PC0124P0033 - TSA MOVE INVENTORY
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOL MOVING GROUP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/04/2024
Obligated Amount
$28.5k
70T01024P7668N002 - JANITORIAL SERVICES AND PEST CONTROL ARE REQUIRED TSA LEASED SPACE AREAS AT EWR IN NEWARK, NJ.
Purchase Order - 561720 Janitorial Services
Contractor
THE UNDERDOGS UNLIMITED, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/02/2024
Obligated Amount
$310.8k

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Awarded Contracts within DHS Transportation Security Administration (TSA)

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