TSA Security Operations Directorate Awarded Contracts | Federal Compass

TSA Security Operations Directorate Awarded Contracts

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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
$240.3k
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
$682.4k
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
70T05024P5900N001 - FUNDING IS PROVIDED FOR PURCHASE OF UVERITECH DRIVERS LICENSE UV FEATURE GUIDEBOOKS FOR USE AT TSA AIRPORT CHECKPOINT LOCATIONS THROUGHOUT THE CONUS.
Purchase Order - 513130 Book Publishers
Contractor
UVERITECH, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$18.6k
70T02024P5903N001 - VETERINARY SERVICES.
Purchase Order - 541940 Veterinary Services
Contractor
SAGE VETERINARY PARTNERS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/16/2024
Obligated Amount
$26.3k
70T05023P5903N024 - ORLANDO AIRPORT (MCO) CLOSED CIRCUIT TELEVISION SERVICES (CCTV)
Purchase Order - 561621 Security Systems Services
Contractor
ORLANDO TELEPHONE COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2023
Obligated Amount
$23.4k
70T05023P5903N021 - SHREDDING SERVICE FOR MIDWAY INTERNATIONAL AIRPORT
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/28/2023
Obligated Amount
$2k
70T05023P5903N020 - ELECTRICAL WORK AT MIDWAY INTERNATTIONAL AIRPORT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CANINO ELECTRIC CO.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/28/2023
Obligated Amount
$12.7k
70T02023P5900N003 - ALBANY INTERNATIONAL AIRPORT (ALB) EXPLOSIVE STORAGE MAGAZINE CONCRETE PAD CONSTRUCTION
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
ROSCH BROTHERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/26/2023
Obligated Amount
$10.5k
70T05023P5903N017 - HAWAII PACIFIC CCTV SERVICES - MULTIPLE AIRPORTS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM SERVICES COMPANY, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/23/2023
Obligated Amount
$100.7k
70T05023P5903N014 - ASSY RFID LABEL
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VANDERLANDE INDUSTRIES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/22/2023
Obligated Amount
$75k
70T05023P5903N016 - BOSTON AIRPORT FLOORING
Purchase Order - 238330 Flooring Contractors
Contractor
WEK ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/18/2023
Obligated Amount
$15.3k
70T05023P5900N009 - CLIMATE CONTROLLED STORAGE WITH 24HR ACCESS FOR TSA AT DWIGHT D EISENHOWER NATIONAL AIRPORT (ICT)
Purchase Order - 493110 General Warehousing and Storage
Contractor
WICHITA AIRPORT AUTHORITY, THE (WICHITA AIRPORT AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/13/2023
Obligated Amount
$11.7k

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Awarded Contracts within TSA Security Operations Directorate

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Awarded Contracts by Industry

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