TSA Enterprise Support Directorate Awarded Contracts | Federal Compass

TSA Enterprise Support Directorate Awarded Contracts

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70T05024C5900N004 - IT EQUIPMENT
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
V3Gate, LLC (FS PARTNERS, LLP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/16/2024
Obligated Amount
$94.9k
70T01024D7668N001 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/11/2024
Obligated Amount
$2M
47QSEA19D0037 - BLANKET PURCHASE AGREEMENT EXECUTIVE LECTERN
BPA - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/06/2024
Obligated Amount
$0.00
70T01024C7663N002 - NATIONWIDE NETWORK OF MEDICAL SERVICES (NNMS) AFFILIATES WITHIN TWENTY-FIVE (25) MILES OF EACH AIRPORT AND FEDERAL AIR MARSHALL SERVICE (FAMS) FIELD OFFICE, FOR TSA CANDIDATES AND EMPLOYEES TO LOCALLY ATTEND MEDICAL EXAMS AND DRUG TESTING.
Definitive Contract - 621111 Offices of Physicians
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/05/2024
Obligated Amount
$398.1k
70T01024P7667N004 - FIBER OPTIC LEASE PURCHASE ORDER FOR 6 STRANDS AT THE LOUIS ARMSTRONG NEW ORLEANS INTERNATIONAL AIRPORT (MSY). PERIOD OF PERFORMANCE IS 9-1-24 THROUGH 8-31-29.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NEW ORLEANS, CITY OF (CITY OF NEW ORLEANS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/03/2024
Obligated Amount
$17.9k
GS33F025DA - BLANKET PURCHASE AGREEMENT (BPA) FOR SHUTTLE SERVICES IN THE NATIONAL CAPITAL REGION (NCR).
BPA - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/03/2024
Obligated Amount
$0.00
70T07024P5903N001 - PURCHASE OF 1 WITH SEAT ELECTRIC GOLF CART.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GOLF CONCEPTS, INC. (GOLF CONCEPTS, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/03/2024
Obligated Amount
$12.3k
70T01024P7663N002 - THE PURPOSE OF THE PURCHASE ORDER IS TO ESTABLISH EVIDENCE-BASED SUICIDE INTERVENTION (GATEKEEPER) PREVENTION TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
QPR INSTITUTE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/29/2024
Obligated Amount
$12.4k
47PK1724C0016 - TSA HNL AIRPORT K9 SUITE & TENANT IMPROVEMENTS, DANIEL K. INOUYE INTERNATIONAL AIRPORT, 300 RODGERS BLVD., HONOLULU, HI 96819
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HAMASAKI CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/27/2024
Obligated Amount
$1.1M
70T01024P7667N003 - FIBER OPTIC CABLE USAGE AT THE DAYTON INTERNATIONAL AIRPORT (DAY), PURCHASED THROUGH THE CITY OF DAYTON POP: 9-1-24 THROUGH 8-31-29. CEILING VALUE $4,669.32.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CITY OF DAYTON
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/27/2024
Obligated Amount
$1k
GS07F175AA - BPA PROVIDES FUNDING FOR VARIOUS SIZES OF STAINLESS-STEEL TABLES FOR USE AT TSA AIRPORT CHECKPOINTS.
BPA - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/19/2024
Obligated Amount
$0.00
47QSHA21D000A - BLANKET PURCHASE AGREEMENT FOR ANTI-FATIGUE MATS IN SUPPORT OF MULTIPLE AIRPORT LOCATIONS
BPA - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JAHNDA GROUP, LLC, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/09/2024
Obligated Amount
$240.4k
70T05024C5900N001 - HISTORIAN PROGRAM COLLECTIONS MANAGER & HISTORIAN.
Definitive Contract - 561110 Office Administrative Services
Contractor
KENNEY BUSINESS SOLUTIONS, INC. (KENNEY BUSINESS SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/31/2024
Obligated Amount
$535.9k
47PM0224C0006 - DESIGN/BUILD TSA IT BUILDOUT FRANCONIA WAREHOUSE BLDG A 6810 LOISDALE RD SPRINGFIELD VA 22150.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE CLAE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
07/22/2024
Obligated Amount
$795.7k
47PK1724C0012 - DESIGN BUILD FOR THE TSA HNL GARDEN COURT TENANT IMPROVEMENTS - TRAINING AND BREAK ROOMS, DANIEL K. INOUYE INT'L AIRPORT, HONOLULU, HI
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HAWK CONTRACTING GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/03/2024
Obligated Amount
$572.1k
GS35F0232V - FLEXIBLE AGILE SCALABLE TEAMS - FAST 2.7 DIGITAL SERVICES & COLLABORATION WORKFLOW.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
INDEV
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/28/2024
Obligated Amount
$3.1M
70T05024P7670N003 - CONFERENCE ROOM LEASE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
JC HOSPITALITY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/21/2024
Obligated Amount
$20k
70T01024P7663N001 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES TO THE HUMAN CAPITAL (HC) OFFICE.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/12/2024
Obligated Amount
$947.9k
70T01024C7670N001 - ADOBE EXPERIENCE MANAGER (AEM) TECH SUPPORT. PERIOD OF PERFORMANCE 7/15/2024 TO 4/14/2027. VALUE $3,499,766.70 COR: DANA TURMAN CO: SAM HEIM
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
DT PROFESSIONAL SERVICES LLC (DT PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/07/2024
Obligated Amount
$894.2k
70T05024P7670N002 - CONFERENCE ROOM AV SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/06/2024
Obligated Amount
$20k

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