TSA Security Operations Directorate Awarded Contracts | Federal Compass

TSA Security Operations Directorate Awarded Contracts

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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
$195.1k
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
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
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
$1k
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
$50.5k
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
$5.3k
70T02023C5900N001 - TSA REQUIRES A VENDOR TO DEVELOP AND DESIGN A LAMINATED DOMAIN-SPECIFIC TRUCKING CYBERSECURITY TRAINING GUIDE, WITH GRAPHICS, FOR THE TRUCKING INDUSTRY.
Definitive Contract - 561410 Document Preparation Services
Contractor
GREENRUSH COMPLIANCE INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/24/2023
Obligated Amount
$58.1k
70T05023P5903N011 - RALEIGH DURHAM INTERNATIONAL AIRPORT WAREHOUSE STORAGE AND DELIVERY SERVICES
Purchase Order - 493110 General Warehousing and Storage
Contractor
ARMSTRONG RELOCATION CO., INC. - RALEIGH, NORTH CAROLINA
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/23/2023
Obligated Amount
$47.4k
70T02023P5900N002 - PURCHASE OF NEDCTP MCI MOBILE TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/14/2023
Obligated Amount
$6.2k
70T05023P5903N007 - PAINTING TERMINAL A OF BOSTON AIRPORT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
JOHN W. EGAN CO, INC. (EGAN JOHN W CO INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/03/2023
Obligated Amount
$8.9k
70T05023P5900N010 - S-DOCS COMMERCIAL OFF THE SHELF LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/27/2023
Obligated Amount
$86.2k
70T05023P5900N008 - MOVE A GOVERNMENT VEHICLE (2014 FORD EXPLORER) KOTZEBUE, ALASKA TO ANCHORAGE, ALASKA TO BE TURNED BACK INTO GSA.
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
ALASKA MARINE LINES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/18/2023
Obligated Amount
$6.7k
70T05023P5900N007 - MEALS READY TO EAT
Purchase Order - 311423 Dried and Dehydrated Food Manufacturing
Contractor
NEX-XOS WORLDWIDE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/06/2023
Obligated Amount
$149.9k
70T05023P5900N006 - VEHICLE MOVE VIA BARGE FROM ANCHORAGE, AK (ANC) TO BARROW, AK (BRW)
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
ALASKA MARINE LINES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/27/2023
Obligated Amount
$6.3k

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Awarded Contracts within TSA Security Operations Directorate

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