TSA Enterprise Support Directorate Awarded Contracts | Federal Compass

TSA Enterprise Support Directorate Awarded Contracts

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70T05025P7668N002 - JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER
Purchase Order - 561720 Janitorial Services
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/15/2025
Obligated Amount
$624.8k
70T05025C7672N002 - STIP ANALYSIS AND REPORTING (STAR) TOOL SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FORGE GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/09/2025
Obligated Amount
$849.2k
70T05025P7670N002 - 9 LIFE FITNESS INTEGRITY+ SL TREADMILLS IN SUPPORT OF FEDERAL AIR MARSHAL SERVICE (FAMS) TRAINING OPERATIONS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TS GOVERNMENT SOLUTIONS, LLC (TS GOVERNMENT SOLUTIONS. LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/05/2025
Obligated Amount
$50.8k
47QTCA19D00MP - AMAZON WEB SERVICES INCLUDING CLOUD SERVICES AND CLOUD MARKETPLACE, PROFESSIONAL/MANAGED SERVICES AND CLOUD SUPPORT AND CLOUD TRAINING.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
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 Information Technology
Effective date
08/15/2025
Obligated Amount
$5.2M
47PM0125C0018 - 47PM0125C0018 - TSA TSIF LAB PASSAGE - DESIGN-BUILD PROJECT TO CREATE A SECURE, CONTROLLED-ACCESS CORRIDOR LINKING THE TAP LAB AND DEMO ROOM. LOCATION: TSA SYSTEMS INTEGRATION FACILITY - 3701 POST OFFICE ROAD, ARLINGTON, VA 22202.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/22/2025
Obligated Amount
$84.3k
70T05025C6114N001 - POLYGRAPH EXAMINER SUPPORT SERVICES
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
POTOMAC MANAGEMENT SOLUTIONS, LLC (POTOMAC MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/16/2025
Obligated Amount
$1.5M
70T01025P7667N003 - LEASE OF FIBER OPTIC CABLES AT THE ORLANDO INTERNATIONAL AIRPORT (MCO), THROUGH THE GREATER ORLANDO AVIATION AUTHORITY (GOAA). 7.1.25 THROUGH 6.30.30
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Greater Orlando Aviation Authority (GREATER ORLANDO AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/12/2025
Obligated Amount
$26.6k
70T04025C7672N002 - EXCLUSION SECTION 2(D) - PUBLIC SAFETY GOVERNMENT PROPERTY MANAGEMENT (GPM) SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FORGE GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/06/2025
Obligated Amount
$1M
70T01025P7667N001 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FIBER OPTIC CABLES AND CONNECTORS AT THE MIAMI INTERNATIONAL AIRPORT (MIA) 06/01/2025 - 05/31/2030.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI-DADE, COUNTY OF (DADE COUNTY AVIATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/04/2025
Obligated Amount
$59.9k
70T01025P7667N002 - THE PURPOSE OF THIS CLEARANCE IS TO REQUEST AUTHORITY TO AWARD A PURCHASE ORDER TO SANFORD AVIATION AUTHORITY IN SUPPORT OF THE LEASE OF 21 STRANDS OF DARK FIBER OPTIC CABLE WITH THE ASSOCIATED CONNECTORS AND MAINTENANCE AT SFB
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
SANFORD AIRPORT AUTHORITY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/28/2025
Obligated Amount
$2.4k
47PK1725C0009 - TSA HNL GARDEN COURT SECURITY SYSTEM INSTALLATION AND ADDITIONAL TRAINING ROOM AND BREAKROOM REFURBISHMENTS, HONOLULU INTERNATIONAL 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
04/28/2025
Obligated Amount
$733.4k
70T01025P7668N001 - ELECTRICAL SERVICES REQUIRED FOR THE TSA OFFICES AT PORTLAND INTERNATIONAL JETPORT IN ACCORDANCE WITH THE TSA STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CASCO BAY ELECTRIC LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/11/2025
Obligated Amount
$26.9k
70T04025C7672N001 - CHECKPOINT MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
01/02/2025
Obligated Amount
$195.7M
47PK1725C0005 - DESIGN BUILD FOR THE TRANSPORTATION SECURITY AGENCY AT KAHULUI'S AIRPORT RECONFIGURATION OF THE BREAKROOM AND SECURITY IMPROVEMENTS, KAHULUI, HI
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
O & E MATIAS ELECTRICAL SERVICE LLC (O&E MATIAS ELECTRICAL SERVICE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/26/2024
Obligated Amount
$763.4k
70T06025P7671N001 - THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/12/2024
Obligated Amount
$9.2M
70T04024C7672N002 - THIS COMPETITIVE PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF TWENTY-EIGHT (28) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS), INCLUDING PERIPHERALS AND ANCILLARY SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA).
Definitive Contract - 334516 Analytical Laboratory 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
09/30/2024
Obligated Amount
$8.2M
70T04024D7672N004 - DAIFUKU STSS IDIQ.
IDC - 541330 Engineering Services
Contractor
JERVIS B. WEBB COMPANY (DAIFUKU AIRPORT AMERICA CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/27/2024
Obligated Amount
$283.1k
70T04024D7672N001 - STSS IDIQ
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IDSS HOLDINGS, INC. (SURESCAN CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/27/2024
Obligated Amount
$216.5k
70T03024C7667N004 - 508 AND SDDS SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SHARPEDG, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/27/2024
Obligated Amount
$3.1M
70T03024A7667N002 - IT HARDWARE AND PERIPHERALS (DESKTOPS, LAPTOPS, TABLETS, MONITORS, AND RELATED PERIPHERALS) FOR WORKFORCE.
BPA - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/27/2024
Obligated Amount
$13.8M

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Awarded Contracts within TSA Enterprise Support Directorate

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