TSA Office of Contracting and Procurement Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70T05024C5900N003 - TOXIC INHALATION HAZARD (TIH)/RAIL SECURITY-SENSITIVE MATERIAL (RSSM) RAILCAR CAR LOCATION MESSAGE (CLM) AND GLOBAL POSITIONING SATELLITE (GPS)

Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: NORTHEAST LOGISTICS SYSTEMS, LLC, THE
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/19/2024
Obligated Amount: $1.5M

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

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

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

70T06024P7671N001 - THE PURPOSE OF THIS FPDS-NG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY 24. THE RECORD WILL BE UPDATED THROUGHOUT THE YEAR TO ENSURE ALL TRANSACTIONS ARE CAPTURED.

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: 05/03/2024
Obligated Amount: $9.1M

GS07F0030Y - MARKETING RESEARCH AND ANALYSIS.

BPA - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling

Contractor: IGNITED LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 03/28/2024
Obligated Amount: $15.6M

19JA8024P0592 - OFFICE FURNITURE FURNISH AND INSTALLATION SERVICES

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: NOMURA CO LTD
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date: 03/14/2024
Obligated Amount: $31.7k

47PK0724C0001 - TO MODIFY THE OFFICE SPACE, REPLACE CARPETING, AND PAINT SPACES FOR THE TSA AT THE SKY HARBOR INTL AIRPORT AT 3400 SKY HARBOR BLVD PHOENIX AZ.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: ABAIR INC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 10/16/2023
Obligated Amount: $191.2k

70T04023C7573N007 - THE PURPOSE IS TO PROCURE SERVICE FOR CHECK BAGGAGE.

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Sabel Systems Technology Solutions, LLC (SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date: 09/29/2023
Obligated Amount: $249.8k

47PH0223D0011 - HOUSTON (TRANSPORTATION SECURITY ADMINISTRATION) GEORGE BUSH INTERCONTINENTAL & WILLIAM HOBBY AIRPORT (TX2597ZZ AND TX2510ZZ)LOCATED IN HOUSTON, TEXAS.

IDC - 561720 Janitorial Services

Contractor: A&W BUILDING MAINTENANCE INC (A & W BUILDING MAINTENANCE, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date: 09/29/2023
Obligated Amount: $392.5k

70T05023C6100N001 - CRIMINAL JUSTICE AUDIT CONSULTING

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: DIVERSE COMPUTING, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/29/2023
Obligated Amount: $721.5k

70T05023P6100N002 - CJIS AUDIT SOLUTION SOFTWARE LICENSE

Purchase Order - 541511 Custom Computer Programming Services

Contractor: JDI VENTURES INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/28/2023
Obligated Amount: $25k

70T05023C5500N001 - ENSCRIPTION SERVICES

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: CHESAPEAKE SYSTEMS INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/26/2023
Obligated Amount: $83.3k

70T05023C5000N001 - ISHARE SUPPORT SERVICES PLUS+

Definitive Contract - 541618 Other Management Consulting Services

Contractor: SD SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/19/2023
Obligated Amount: $1.9M

70T05023C5903N002 - THE VENDOR WILL SUPPLY 1400 SQUARE FEET OF SPACE FOR SUPPLY PICKING AND PULLING, AND STORAGE SPACE AT ATL.

Definitive Contract - 493190 Other Warehousing and Storage

Contractor: CRANE WORLDWIDE LOGISTICS LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/14/2023
Obligated Amount: $98.9k

70T05022P5903N021 - PURCHASE ORDER AWARD FOR IT UPGRADE SERVICES AT LAS OFFSITE LOCATION.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: WEST TECH COMMUNICATIONS, LLC. (WEST TECH COMMUNICATIONS LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/30/2022
Obligated Amount: $29.7k

70T05022C5500N005 - UPS UNITS

Definitive Contract - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: POWER QUALITY PROFESSIONALS, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/30/2022
Obligated Amount: $15.3k

70T05022P5903N018 - PURCHASE ORDER AWARD FOR CARPET REPLACEMENT, CARPET RE-INSTALLATION, AND PAINTING.

Purchase Order - 238330 Flooring Contractors

Contractor: KOR BUILDING GROUP LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/30/2022
Obligated Amount: $70.1k

70T01022P7663N002 - SUICIDE PREVENTION GATEKEEPERS COURSE

Purchase Order - 611430 Professional and Management Development Training

Contractor: QPR INSTITUTE INC (QPR INSTITUTE, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/21/2022
Obligated Amount: $24.8k

70T05022P5900N009 - PROVIDE PAYMENT AND RELEASE OF CLAIMS FOR THE 2022 ID & CANADA CHECKING GUIDE DOCUTECTOR WEBSITE DATABASE ACCESS FROM 02/01/22 - 05/31/22.

Purchase Order - 511130 Book Publishers

Contractor: D R MYERS DISTRIBUTING CO (D. R. MYERS DISTRIBUTING CO.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date: 09/18/2022
Obligated Amount: $39.8k