TSA Chief of Staff Awarded Contracts | Federal Compass

TSA Chief of Staff Awarded Contracts

With the most comprehensive market intelligence platform,
we have TSA Chief of Staff contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 13 of 13
70T05023C5500N007 - AV EQUIPMENT PURCHASE
Definitive Contract - 541519 Other Computer Related Services
Contractor
MVP NETWORK CONSULTING, LLC (MVP NETWORK CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/28/2023
Obligated Amount
$27.7k
70T05023C5500N006 - LICENSES AND MAINTENANCE FOR JAMFPRO MANAGEMENT SOFTWARE
Definitive Contract - 541519 Other Computer Related Services
Contractor
ALXTEL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2023
Obligated Amount
$14.5k
70T05023C5500N004 - ASKTSA
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ANADRIA CONSULTING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2023
Obligated Amount
$465k
70T05023P5500N003 - CAMERA/VIDEO EQUIP
Purchase Order - 221118 Other Electric Power Generation
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/19/2023
Obligated Amount
$71.3k
70T05022C5500N003 - PHOTO STORAGE MANAGEMENT
Definitive Contract - 541519 Other Computer Related Services
Contractor
CANTO SOFTWARE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/28/2022
Obligated Amount
$15.8k
70T05022P5500N001 - MASTER CLOCK
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2022
Obligated Amount
$14.7k
70T05022C5500N001 - TV STUDIO SERVICE MAINTENANCE AGREEMENT
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ROCK CREEK BUSINESS SYSTEMS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/14/2022
Obligated Amount
$51.5k
70T05022C5900N003 - (5) APPLE MAC COMPUTERS
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VASTEK INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/30/2022
Obligated Amount
$0k
70T07021P5500N002 - AUDIO 10" MONITOR AND SOFTWARE.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TOWER PRODUCTS INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/06/2021
Obligated Amount
$17.7k
70T05021P5500N003 - STUDIO AUDIO VISUAL GEAR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/01/2021
Obligated Amount
$177.6k
70T05021P5500N002 - BONDED CELLULAR EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/29/2021
Obligated Amount
$52k
70T05021C5500N001 - STUDIO EQUIPMENT
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
CHESAPEAKE SYSTEMS INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/27/2021
Obligated Amount
$124.8k
70T05021P5500N001 - TSA SPCA MEMEMBERSHIPS
Purchase Order - 813920 Professional Organizations
Contractor
PUBLIC RELATIONS SOCIETY OF AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/06/2021
Obligated Amount
$15.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within TSA Chief of Staff

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today