TSA Office of Acquisition Program Management Awarded Contracts | Federal Compass

TSA Office of Acquisition Program Management Awarded Contracts

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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
$93.1k
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
70T04024D7672N003 - THIS ACTION IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH CHEMICAL ANALYSIS DEVICE (CAD) UNITS AND ASSOCIATED SOFTWARE UPGRADES AND MAINTENANCE.
IDC - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PENDAR TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/25/2024
Obligated Amount
$23.2M
47PK1724C0021 - DB FOR TSA KONA AIRPORT BREAK ROOM RECONFIGURATION, 73-200 KUPIPI ST., KAILUA-KONA, HI 96740
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AYKO GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/24/2024
Obligated Amount
$368.1k
70T05024P5903N024 - CARPENTRY SERVICES FOR A RAISED PLATFORM PODIUM FOR THE SUPERVISORS TO OVERSEE THE SCREENING OPERATIONS OF THE MAIN CHECKPOINT AT THE LIHUE AIRPORT.
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
MID PAC SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2024
Obligated Amount
$29.9k
47QSMA19D08QC - BLANKET PURCHASE AGREEMENT FOR ADA GATES AND BARRIERS.
BPA - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
Visiontron Corp (VISIONTRON CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/19/2024
Obligated Amount
$0.00
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
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
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
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
47PM0524C0003 - DOOR REPLACEMENT AND INSTALLATION
Definitive Contract - 561210 Facilities Support Services
Contractor
EXCELOUS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/01/2024
Obligated Amount
$4.5k
70T01024P7667N002 - THIS PURCHASE ORDER IS FOR THE PURCHASE OF 8 FIBER OPTIC SINGLE MODE STRANDS THROUGH THE HILLSBOROUGH COUNTY AIRPORT AUTHORITY FOR USE AT THE TAMPA INTERNATIONAL AIRPORT (TPA). THE POP IS 4.1.24 TO 2.29.29.
Purchase Order - 541519 Other Computer Related Services
Contractor
Hillsborough County Aviation Authority (HILLSBOROUGH COUNTY AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/25/2024
Obligated Amount
$3.2k
70T04024C7672N001 - EXPLOSIVE DETECTION SYSTEM (EDS) PERFORMANCE BASED LOGISTICS (PBL)
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TechFlow (TECHFLOW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
11/28/2023
Obligated Amount
$268.5M
70T04023C7672N001 - PURCHASE AND INSTALLATION OF 33 MSEDS UNITS AT VARIOUS AIRPORTS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
Leidos (LEIDOS SECURITY DETECTION & AUTOMATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/28/2023
Obligated Amount
$6.1M
70T04023D7672N008 - STSS BLS AND EMD
IDC - 541330 Engineering Services
Contractor
CEIA USA, LTD (CEIA USA LTD)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/28/2023
Obligated Amount
$1.1M
70T04023C7672N002 - PURCHASE AND INSTALLATION OF ADVANCED IMAGING TECHNOLOGY (AIT)
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/28/2023
Obligated Amount
$11M

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