TSA Security Operations Directorate Awarded Contracts | Federal Compass

TSA Security Operations Directorate Awarded Contracts

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70T05025P5903N011 - 166 MAGNETIC STANCHIONS FOR MIA
Purchase Order - 332510 Hardware Manufacturing
Contractor
INCULK SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$28k
70T05025P5903N007 - 1,150 NEW ASL BINS WITH RFID TAGS FOR SECURITY SCREENING OPERATIONS AT LOS ANGELES INTERNATIONAL AIRPORT (LAX).
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Leidos (LEIDOS SECURITY DETECTION & AUTOMATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$96.6k
70T05025P5903N009 - THIS PURCHASE ORDER IS FOR ATL TEST KITS.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DETECTACHEM, LLC (DETECTACHEM INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$17.4k
70T05025P5903N008 - 1,000 NEW ASL BINS WITH RFID TAGS FOR SECURITY SCREENING OPERATIONS AT HARRY REID INTERNATIONAL AIRPORT IN LAS VEGAS (LAS)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VANDERLANDE INDUSTRIES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/26/2025
Obligated Amount
$75k
70T05025P5903N010 - THIS PURCHASE ORDER IS FOR THE PURCHASE OF SAMPLE SWABS FOR JFK.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DSA DETECTION LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2025
Obligated Amount
$64.5k
70T05025P5903N005 - THIS PURCHASE ORDER IS FOR COLORMETRIC TEST KITS FOR JFK.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DETECTACHEM, LLC (DETECTACHEM INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/22/2025
Obligated Amount
$69.1k
70T05025P5900N002 - TSA UNIFORM ITEMS AS A PROOF OF CONCEPT. UNIFORM ITEMS ARE TO BE DELIVERED TO IND, MIA, AND ORD
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/16/2025
Obligated Amount
$1.1M
70T02025P5900N002 - K9 MEDIC ONLINE TRAINING MODULES: NARCAN/NALOXONE CERTIFICATION COURSE
Purchase Order - 611710 Educational Support Services
Contractor
K9 MEDIC LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/29/2025
Obligated Amount
$9.9k
70T05025P5903N004 - THIS PURCHASE ORDER IS FOR THE PURCHASE OF SAMPLE TRAPS FOR MIAMI INTERNATIONAL AIRPORT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DSA DETECTION LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/14/2025
Obligated Amount
$44.9k
70T05025P5903N003 - SAMPLE TRAPS FOR MSP AND DEN AIRPORTS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DSA DETECTION LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/14/2025
Obligated Amount
$61.1k
70T02025A5900N001 - BLANKET PURCHASE AGREEMENT FOR USED LUGGAGE/BAGGAGE WITH SPECIFIC CONTENTS.
BPA - 459510 Used Merchandise Retailers
Contractor
Creative Resources, Inc (CREATIVE RESOURCES AGENCY LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
04/25/2025
Obligated Amount
$372.4k
70T05025P5900N001 - MRE EMERGENCY SUPPLIES
Purchase Order - 311423 Dried and Dehydrated Food Manufacturing
Contractor
KINRO MANUFACTURING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/19/2024
Obligated Amount
$96.5k
70T05024C5900N002 - ESM APPLICATION TECHNICAL SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
KATMAI DIVERSIFIED SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/23/2024
Obligated Amount
$1.4M
70T05024P5903N021 - MEALS READY-TO-EAT (MRES) FOR USE IN TSA EMERGENCY PREPAREDNESS AT PACIFIC REGION AIRPORTS.
Purchase Order - 311423 Dried and Dehydrated Food Manufacturing
Contractor
CHEF MINUTE MEALS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/23/2024
Obligated Amount
$55.9k
70T05024P5903N015 - FUNDING IS PROVIDED FOR PURCHASE OF 136 REPLACEMENT AUTOMATED SECURITY LINE (ASL) BINS WITH EMBEDDED X-RAY MARKERS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Leidos (LEIDOS SECURITY DETECTION & AUTOMATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/30/2024
Obligated Amount
$12.9k
70T05024P5903N014 - FUNDING IS PROVIDED FOR PURCHASE OF 1000 AUTOMATED SECURITY LINE (ASL) BINS WITH EMBEDDED X-RAY MARKERS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VANDERLANDE INDUSTRIES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/29/2024
Obligated Amount
$75k
70T05024P5903N012 - FUNDING IS PROVIDED FOR PURCHASE OF 3000 AUTOMATED SECURITY LINE (ASL) BINS WITH EMBEDDED X-RAY MARKERS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
DSA DETECTION LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/26/2024
Obligated Amount
$54k
70T02024P5900N001 - EMERGENCY VET SERVICES
Purchase Order - 541940 Veterinary Services
Contractor
BLUEPEARL OPERATIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/23/2024
Obligated Amount
$13.5k
70T05024P5900N002 - CONFERENCE ROOM AND AUDIO-VISUAL SUPPORT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/23/2024
Obligated Amount
$70.2k
47PF0024C0011 - MILWAUKEE TSA SPACE ALTERATIONS, MILWAUKEE MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE, WI
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/19/2024
Obligated Amount
$215k

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Awarded Contracts within TSA Security Operations Directorate

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Awarded Contracts by Industry

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