TSA Enterprise Support Directorate Awarded Contracts - Total Small Business | Federal Compass

TSA Enterprise Support Directorate Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have TSA Enterprise Support Directorate total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
HSTS0516PHNL001 - T1 DATA LINE MONTHLY SERVICE FOR CCCTV CONNECTIVITY AT HNL AIRPORT.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
02/12/2016
Obligated Amount
$57.8k
HSTS0716PFDO003 - THIS PR IS TO PROVIDE FY16 FUNDING IN THE AMOUNT OF $7,600.00 FOR PURCHASING 35 UNITS OF H&K USP COMPACT 9MM BLANK PISTOL CONVERSIONS, PART # 01-2268 INCLUDING SHIPPING. THESE KITS ARE FOR THE FFDO DALLAS RTP CENTER. COR: ALBERT FILO LOA: 5-AV156A000D-2016-ADE030-GE0000-3100-7000-700TWE-2633
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
PALAFOX SOLUTIONS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
12/01/2015
Obligated Amount
$7k
HSTS0516PKOA001 - MONTHLY IP DATA LINE WITH CONNECTIVITY BANDWIDTH OF 3.0 MBPS TO KONA INT'L AIRPORT (KOA) AND KAHULUI INT'L AIRPORT (OGG).
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
10/26/2015
Obligated Amount
$56.4k
HSTS0716COLE001 - CT FIRING RANGE SERVICE FIELD OFFICE: SEATTLE PERIOD OF PERFORMANCE: NOVEMBER 1, 2015 THRU OCTOBER 31, 2016
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BELLEVUE GUN CLUB INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
10/22/2015
Obligated Amount
$122.9k
HSTS0515PDTW007 - INSTALLATION OF (5) MONITORS AT CHECKPOINTS RED 1, 2, 3, 5&6 IN THE DTW MACNAMARA TERMINAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/16/2015
Obligated Amount
$28.7k
HSTS0715COLE043 - CT THIS PR IS REQUIRED TO FUND THE TSA-OLE WASHINGTON FIELD OFFICE FIRING RANGE SERVICE REQUIREMENT. PERIOD OF PERFORMANCE: JUNE 18, 2015 2015 JUNE 17, 2016 COST: $70,000.00 PLEASE ROUTE TO C&P ATTN: MELISSA FRENCH/GRACE KELLY/ CHRISTINE KAROVIC VIA EMAIL USING @TSA.DHS.GOV EXTENSION (NOTE: OLE.TSA.DHS.GOV IS NO LONGER VALID) PLEASE ROUTE TO DORETTA CHIARLONE/CONTRACTING OFFICER/ RAY WIDMANN/CONTRACT SPECIALIST/ACQ07
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ELITE SHOOTING SPORTS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
06/11/2015
Obligated Amount
$144.2k
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
HSTS0113CCKP037 - THIRD PARTY JANITORIAL SERVICES AT LUBBOCK PRESTON SMITH INTERNATIONAL AIRPORT (LBB)
Definitive Contract - 561720 Janitorial Services
Contractor
JANSEN CLEANING SERVICE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
02/01/2013
Obligated Amount
$336k
HSTS0212CTTC306 - PR# 21-12-202-TTC306 ; VENDOR: OFFSPRING SOLUTIONS ; CONTRACT #: TBD ; POP: 5/2012-5/2013 ; THIS PR PROVIDES FUNDING FOR PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE AVIATION WORKERS PROGRAM (AW) AND THE ALIEN FLIGHT STUDENT PROGRAM (AFSP). THIS WILL BE A 8A SMALL BUSINESS SET ASIDE ; SOLE SOURCE TO OFFSPRING SOLUTIONS. TOTAL PR= $532,760 CO: MARLENE KRATZ CS: KATE CAMPBELL PM: PATRICK EAGER THIS IS THE AW PORTION: CL
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
OFFSPRING SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
06/15/2012
Obligated Amount
$2.7M
HSTS0111CHRM179 - REQUEST FUNDS FOR A NEW CONTRACT FOR LOGIC-BASED REASONING TEST. THE POP WILL BE FOR 12 MONTHS. TASKS/DELIVERABLES REVIEWING/FIXING 70 QUESTIONS/ITEMS (INCLUDES ORAL AND WRITTEN FEEDBACK TO TRAINEES, REVIEW AND REVISION OF ALL TEST QUESTIONS) 160/$200 (HRS/RATES) $32,000 (TOTAL COST) FINAL TEST AND DOCUMENTATION REPORT BASED ON REVIEW/FIX OF 70 PREVIOUSLY CREATED ITEMS 20/$200 (HRS/RATES) $4,000 (TOTAL COST) 6-HOUR TRAINING COURSE FOR TSA PSYCHOLOGISTS ON LBM 8/$200 (HRS/RATES) $1,600 (TOTAL COST) CREATE EIGHTY (80) NEW LOGIC BASED REASONING ITEMS RELATED TO TRANSPORTATION SECURITY 480/$200(HRS/RATES) $96,000 (TOTAL COST) FINAL TEST AND DOCUMENTATION REPORT BASED ON 80 NEW ITEMS 25/$200 (HRS/RATES) $5,000 (TOTAL COST) CONTRACTIN SPECIALIST: VICTOR CARDEN CONTRACTING OFFICER: GUY GALLOWAY PROGRAM OFFICE: MSCD PROGRAM MANAGER: DAVID HAMILL
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
LOGOS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
08/22/2011
Obligated Amount
$192.1k
HSTS0111CREV004 - CORE ACCOUNTING SYSTEM SUBJECT MATTER EXPERT SERVICES.
Definitive Contract - 541219 Other Accounting Services
Contractor
TMC SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
05/26/2011
Obligated Amount
$1.2M
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
HSTS0310CCIO251 - PROGRAM MANAGEMENT SERVICES FOR TSA'S WIRELESS EQUIPMENT AND CARRIER SERVICES.
Definitive Contract - PM for TSA Wireless and Carrier Services - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP. (ISYS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
09/17/2010
Obligated Amount
$39.7M
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
HSTS0110PRES065 - NEW JANITORIAL CONTRACT FOR THE ON SITE LOCATION AT PENSACOLA (PNS) AIRPORT.
Purchase Order - 561720 Janitorial Services
Contractor
YUKON PIPELINE SUPPORT SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
12/14/2009
Obligated Amount
$66.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within TSA Enterprise Support Directorate

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today