TSA Office of Contracting and Procurement Awarded Contracts | Federal Compass

TSA Office of Contracting and Procurement Awarded Contracts

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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
$7.7M
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
$235.3k
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
$241.8k
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
$450.2k
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
$51.3k
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
$0.00

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