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

DHS Transportation Security Administration (TSA) Awarded Contracts - Veteran Owned

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70T05023P6115N004 - DENVER FIELD OFFICE FIRING RANGE SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ADAMS, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/02/2023
Obligated Amount
$43.2k
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
$71.9k
70T05023P6115N002 - BALLISTIC PANELS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNIVERSAL SPARTAN, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/01/2023
Obligated Amount
$25.3k
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
$288k
70T01022P7668N001 - JANITORIAL SERVICES WITHIN TSA SPACES AT HARRY REID INTERNATIONAL AIRPORT (LAS).
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/01/2022
Obligated Amount
$309.8k
47PE0721C0010 - CONTRACT NO. 47PE0721C0010 TSA SECURITY UPGRADE PROJECT - FORT LAUDERDALE AIRPORT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MULE Engineering & Construction, Inc. (MULE ENGINEERING, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
06/08/2021
Obligated Amount
$622.3k
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
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
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
HSTS0517POTD551 - 300 CASES OF UTM SBR 9MM - PART # 01-3089 IN SUPPORT OF THE FFDO PROGRAM. COR: ALBERT FILO LOA: 5-OS178A000D-2017-ADE030-GE0000-3100-7000-700TWE-2663
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/14/2017
Obligated Amount
$126k
HSTS0516PFDO015 - SECURE TRANSPORT DEVICE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GOULD & GOODRICH LEATHER INC (GOULD & GOODRICH, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
04/20/2016
Obligated Amount
$290k
HSTS0515CSTR001 - TIHRRVS CLM GPS RAIL TRACKING&REPORTING
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NORTHEAST LOGISTICS SYSTEMS, LLC, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
11/25/2014
Obligated Amount
$4.7M
HSTS0113PBMS055 - THIS IS A FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) ISSUED BY THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) FOR CHILLER REPAIR AND SPARE PARTS DELIVERY. THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO MEET THE REQUIREMENTS OF THE SOW. ALL PRODUCTS AND SERVICES SHALL BE DELIVERED IN ACCORDANCE WITH THE ATTACHED PO TERMS AND CONDITIONS AND THE CONTRACTOR'S QUOTATION SUBMITTED IN RESPONSE TO RFQ HSTS01-13-Q-BMS055.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SITE SUPPORT SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/11/2013
Obligated Amount
$115k
HSTS0412CCT2014 - LOGISTICS SYSTEMS INC. CONTRACT NO.: TBD WAREHOUSE SERVICES AT THE TSA LOGISTICS CENTER FOR RECEIVING, STORING, INVENTORYING, AND SHIPPING GOVERNMENT PROPERTY AT ONE OF THE TLC WAREHOUSES. IN SUPPORT OF TSA SMALL BUSINESS CONTRACTING GOALS, THIS WILL BE AN 8A, SMALL DISADVANTAGED, DISABLED VETERAN OWNED CONTRACT AWARD. THIS PR REPLACES PR 2112-202-CT3011.
Definitive Contract - 561210 Facilities Support Services
Contractor
Logistics Systems Incorporated (LOGISTICS SYSTEMS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
02/28/2012
Obligated Amount
$4.4M
HSTS0310PCIO314 - HBGARY ANNUAL LICENSE MAINTENANCE 2EA - HBGARY RESPONDER PRO EDITION 2EA - HBGARY RESPONDER PRO EDITION MAINT POP: 12 MONTHS FROM DATE OF AWARD COTR: KAREN NASON (571) 227-3816
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/28/2010
Obligated Amount
$79.9k
HSTS0310PCIO294 - SPENDLINE: TSA/OIT/OE VARIOUS SOFTWARE MANUFACTURER'S ANNUAL MAINTENANCE AND SUPPORT PER ATTACHMENT. COTR: KAREN NASON (571) 227-3816
Purchase Order - 334611 Software Reproducing
Contractor
HMS Technologies, Inc (HMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
05/04/2010
Obligated Amount
$209.2k

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