DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls

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70T05025F7900N001 / 70B06C23D00000003 - BALLISTIC VEST FOR INVESTIGATION
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FLORIDA ARMOR, LLC (FLORIDA ARMOR LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/08/2025
Obligated Amount
$30k
70T05025F5903N031 / 70RDAD22D00000001 - 670 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF BOSTON LOGAN INTERNATIONAL (BOS) AIRPORT.
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/03/2025
Obligated Amount
$79.9k
70T05025F5903N030 / 70RDAD22D00000001 - 540 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF TAMPA INTERNATIONAL AIRPORT (TPA).
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/02/2025
Obligated Amount
$64.4k
70T05025F5903N028 / 70RDAD22D00000001 - 830 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT (MSP)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/02/2025
Obligated Amount
$99k
70T05025F5903N029 / 70RDAD22D00000001 - 688 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF DANIEL K. INOUYE HONOLULU INTERNATIONAL AIRPORT (HNL).
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/02/2025
Obligated Amount
$99.9k
70T01025F7668N023 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THE CALL ORDER IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA BALTIMORE-WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI).
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/02/2025
Obligated Amount
$12.3k
70T05025F5903N027 / 70RDAD22D00000001 - 685 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF TED STEVENS ANCHORAGE INTERNATIONAL AIRPORT (ANC).
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/01/2025
Obligated Amount
$81.7k
70T05025F7670N004 / 70CMSW22D00000001 - 24 CASES OF 9MM DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/01/2025
Obligated Amount
$7.2k
70T01025F7668N019 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN, PROJECT MANAGEMENT SERVICES TO INSTALL A FURNITURE PRODUCTS FOR NEWLY CREATED EXECUTIVE OFFICE SPACE AT TSA FREEDOM CENTER LOCATED IN HERNDON, VA.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/30/2025
Obligated Amount
$11.7k
70T01025F7668N021 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE FURNITURE AND FURNITURE PARTS FOR TSA HQ LOCATED IN SPRINGFIELD, VA.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/30/2025
Obligated Amount
$50.7k
70T03025F7667N025 / NNG15SD02B - ONE YEAR TASK ORDER FOR TELERIK LICENSES. 'EXCLUSION SECTION 2(D)' OR 'SECTION 4(A)'. ADDITIONALLY, INCLUDE THE SPECIFIC EXCLUSION CATEGORY AFTER THE REFERENCE, E.G. 'PUBLIC SAFETY' OR 'LAW ENFORCEMENT.'
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/27/2025
Obligated Amount
$27.4k
70T01025F7668N020 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES AT TSA-HARRY REID INTERNATIONAL AIRPORT (OFFSITE) IN LAS VEGAS, NV.
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/25/2025
Obligated Amount
$5.6k
70T02025F7500N005 / NNG15SD13B - THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE REDISSON PRO LICENSES FOR ONE YEAR TO SUPPORT THE SECURE FLIGHT PROGRAM. THIS ACTION IS CONSIDERED A NON-COVERED ACTION THAT SUPPORTS PUBLIC SAFETY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
06/24/2025
Obligated Amount
$11.1k
70T05025F7668N001 / 70T05023D7668N001 - ORDER FOR 2040 BADGES FOR REFURBISHMENT.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AMERICAN BADGE INC. (AMERICAN BADGE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/24/2025
Obligated Amount
$97.9k
70T01025F7668N018 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE AND INSTALL FURNITURE AT WATERLOO REGIONAL AIRPORT (ALO). EXCLUSION SECTION 2(D) PUBLIC SAFETY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/24/2025
Obligated Amount
$10k
70T05025F7670N003 / 70CMSW22D00000001 - 332 CASES OF 9MM DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/18/2025
Obligated Amount
$99.8k
70T01025F7668N017 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS FOR A A FORCED RELOCATION TO A NEW TERMINAL SPACE AT GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH).
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
06/17/2025
Obligated Amount
$14k
70T02025F7503N002 / GS35F385CA - TSA ENROLLMENT SERVICES AND VETTING (ESVP) VETTING AND ANALYSIS (VAD) AND SECURITY THREAT ANALYSIS DIV (STAD) PROGRAM MANAGEMENT SUPPORT SERVICES. HUBZONE SET-ASIDE. DUE TO SYSTEM LIMITATIONS, COULD NOT BE LOADED AS SUCH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
06/13/2025
Obligated Amount
$9.8M
70T03025F7667N040 / NNG15SC71B - ONE YEAR TASK ORDER FOR REDHAT SOFTWARE LICENSES. 'EXCLUSION SECTION 2 (D) OR SECTION' (4A) ADDITIONALLY, INCLUDE THE SPECIFIC EXCLUSION CATEGORY AFTER THE REFERENCE, E.G. 'PUBLIC SAFETY' OR 'LAW ENFORCEMENT.'
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/13/2025
Obligated Amount
$105k
70T02025F7500N003 / NNG15SC23B - THIS CONTRACT WILL ACQUIRE REDIS LICENSES TO SUPPORT THE SECURE FLIGHT APPLICATION. THIS ACTION IS CONSIDERED A NON-COVERED ACTION THAT SUPPORTS PUBLIC SAFETY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
06/06/2025
Obligated Amount
$52.4k

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Awarded Task Orders within DHS Transportation Security Administration (TSA)

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Awarded Task Orders by Industry

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