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

TSA Operations Support Directorate Awarded Contracts - Total Small Business

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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
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
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
47PF0019C0041 - SPACE RENOVATION FOR THE TRANSPORTATION SERVICES ADMINISTRATION K-9 UNIT, LOCATED AT THE DETROIT METRO AIRPORT, MCNAMARA TERMINAL, ROMULUS, MICHIGAN.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAWN/HIGLEY JV LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/26/2019
Obligated Amount
$315.6k
70T02018P7NOTD450 - ANIMAL HEALTH TECHNICIAN SERVICES
Purchase Order - 541940 Veterinary Services
Contractor
GLOCOMS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/26/2018
Obligated Amount
$221.3k
70T02018P7NOTD447 - EXPLOSIVE STORAGE MAGAZINE RESTORATION AT SAT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/22/2018
Obligated Amount
$6.3k
70T02018P7NOTD445 - VETERINARY SURGICAL TABLES - SHOR-LINE'S CO-JACK MULTI-PURPOSE TABLE WITH A PRODUCT IDENTIFICATION NUMBER OF 903.3130.00
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/13/2018
Obligated Amount
$35.7k
70T02018P7NNCP084 - EXPLOSIVE STORAGE MAGAZINE RESTORATION AT STT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/06/2018
Obligated Amount
$10.3k
70T02018P7NNCP047 - TETRYL PUCKS
Purchase Order - 325920 Explosives Manufacturing
Contractor
ACCURATE ENERGETIC SYSTEMS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
07/12/2018
Obligated Amount
$173k
70T02018P7NNCP037 - PROCUREMENT OF SCENTLOGIX IMPRINT AID PROTECTIVE BAGS (X 1,500)
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
04/18/2018
Obligated Amount
$12.9k
70T02018P7NNCP053 - PRECISION CLEAN TYVEK BREATHER BAGS (X15,000)
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
04/10/2018
Obligated Amount
$9.3k
70T02018P9NNCP045 - EXPLOSIVE 9 - POTASSIUM CHLORATE
Purchase Order - 325920 Explosives Manufacturing
Contractor
TRIPWIRE OPERATIONS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
03/21/2018
Obligated Amount
$13.8k
HSTS0517PNFA002 - CT FIRING RANGE - ATLANTA FO: CLAYTON COUNTY
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CLAYTON, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/15/2017
Obligated Amount
$3.3k
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
HSTS0217PNCP075 - 1,300 SCENTLOGIX IMPRINT AID PROTECTIVE REUSABLE BAGS.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
POLYMATH INTERSCIENCE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/01/2017
Obligated Amount
$10.4k
HSTS1017PNCP045 - PURCHASE OF 1,440 LBS.OF DYNO AP EMULSION EXPLOSIVE FOR OFFICE OF SECURITY OPERATIONS EXPLOSIVES CHEMISTRY LABORATORY
Purchase Order - 325920 Explosives Manufacturing
Contractor
TRIPWIRE OPERATIONS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/16/2017
Obligated Amount
$33.3k
HSTS0217POTD424 - 5 12-STALL TRAILERS AND 7 18-STALL TRAILERS FOR CANINE TRANSPORT
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
D JONES LIMITED (D. JONES LTD.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/15/2017
Obligated Amount
$474.8k
HSTS0517DOTD533 - SECURE TRANSPORT SYSTEM IDIQ
IDC - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
HELGEN INDUSTRIES INC (HELGEN INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/11/2017
Obligated Amount
$290k
HSTS0517PORD008 - CONSUMABLE SUPPLIES FOR IMPLANT SCIENCES B220
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/02/2017
Obligated Amount
$64.1k

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Awarded Contracts within TSA Operations Support Directorate

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