DHS Transportation Security Administration (TSA) Awarded Contracts - Total Small Business | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Contracts - Total Small Business

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70T05024P6115N010 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2024
Obligated Amount
$60.8k
70T05024P6115N008 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2024
Obligated Amount
$60.8k
70T05024P6115N007 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
NASSAU, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/30/2024
Obligated Amount
$50.2k
70T01023P7668N002 - DUMPSTER AND DISPOSAL SERVICES FOR TSA LEASED SPACES AT THE TSA LOGISTICS WAREHOUSE (VATSALC)
Purchase Order - 562111 Solid Waste Collection
Contractor
GREENER CONSTRUCTION SERVICES, INC. (GREENER CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/14/2023
Obligated Amount
$36.4k
70T05023P6115N003 - LAS VEGAS FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GREEN 320, LLC (GREEN 320 LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/08/2023
Obligated Amount
$109.2k
70T05023P6100N001 - DALLAS FFDO FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FASTERRA GROUP LP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2023
Obligated Amount
$408.4k
70T01022P7668N002 - THE PURPOSE OF PURCHASE ORDER NO. 70T01022P7668N002 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT BRADLEY INTERNATIONAL AIRPORT (BDL).
Purchase Order - 561720 Janitorial Services
Contractor
THE UNDERDOGS UNLIMITED, LLC (THE UNDERDOGS UNLIMITED LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/08/2022
Obligated Amount
$432k
70T02021P7573N003 - PUMICE STONE SENSITIVITY TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
EXPLOSIVES TEST CENTER, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/26/2021
Obligated Amount
$19.7k
70T05020D9DMED055 - COVID-19 SHIELDING
IDC - TSA COVID-19 Protective Shielding (2020) - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
Visiontron Corp (VISIONTRON CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2020
Obligated Amount
$3.9M
70T04020C9DAP2037 - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE EXPLOSIVES TRACE DETECTION (ETD) SYSTEMS TOGETHER WITH WARRANTY AND MAINTENANCE SUPPORT.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/25/2020
Obligated Amount
$5.1M
70T05020P7NOTD342 - AIRCRAFT SIMULATOR CONSOLIDATION PHASE III REMOVE TWO (2) PLATFORM V SIMULATORS FROM TWO (2) FIELD OFFICES AND TRANSPORT TO ACY AND REBUILD THEM IN A MODIFIED CONFIGURATION CREATING ONE (1) 767 SIMULATOR 100FT IN LENGTH
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NEWTON DESIGN & FABRICATION, INC. (NEWTON DESIGN, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2020
Obligated Amount
$683.8k
70T05020P7NNFQ002 - MIAMI FLORIDA OUTDOOR FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROWARD, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/22/2020
Obligated Amount
$62.6k
70T05020P7NFDO049 - NONDESCRIPT BAG
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/17/2020
Obligated Amount
$194.8k
70T05020D9DAP4088 - COVID-19 SHIELDING
IDC - TSA COVID-19 Protective Shielding (2020) - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
RRDS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/04/2020
Obligated Amount
$6.4M
70T02020P7NRCA124 - RENTAL GARMENTS (COVERALLS AND JUMPSUITS) FOR THE CANINE EXPLOSIVES LABORATORY IN ATLANTIC CITY, NJ.
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
07/17/2020
Obligated Amount
$5k
70T02020P7NRCA250 - AGILENT GAS CHROMATOGRAPH MASS SPECTROMETER (GCMS) MAINTENANCE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
07/13/2020
Obligated Amount
$83.8k
70T05020P7NNFO002 - FIRING RANGE SERVICES - RESTON, VA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ELITE SHOOTING SPORTS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/11/2020
Obligated Amount
$264k
70T05020P7NNFS001 - FIRING RANGE SERVICES - SEATTLE, WA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BELLEVUE GUN CLUB INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/27/2020
Obligated Amount
$121.7k
70T02020A9NOTD413 - KENNEL CRATES BLANKET PURCHASE AGREEMENT (BPA)
BPA - 453910 Pet and Pet Supplies Stores
Contractor
CAMBRIDGE PARTNERS & ASSOCIATES CORP., THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/13/2020
Obligated Amount
$20.2k
70T05020P7NPFO002 - BALLISTIC PANELS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/23/2020
Obligated Amount
$52.4k

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Contracting Resources

Awarded Contracts within DHS Transportation Security Administration (TSA)

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Awarded Contracts by Industry

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