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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70T05026F5903N013 / 70RDAD22D00000001 - 300 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT (CLE)
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
01/05/2026
Obligated Amount
$35.8k
70T05026F5903N014 / 70RDAD22D00000001 - 716 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA)
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
01/05/2026
Obligated Amount
$85.4k
70T05026F5903N011 / 70RDAD22D00000001 - 590 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS LOGAN INTERNATIONAL AIRPORT (BOS)
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
12/30/2025
Obligated Amount
$70.4k
70T05026F5903N012 / 70RDAD22D00000001 - 400 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT JOHN GLENN INTERNATIONAL AIRPORT (CMH)
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
12/30/2025
Obligated Amount
$47.7k
70T03026F7667N003 / 03310323D0035 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LEXI NEXIS LICENSES NECESSARY TO SUPPORT THE DEPLOYMENT OF THE TSA IDENTITY VERIFICATION APPLICATION.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/22/2025
Obligated Amount
$850k
70T03026F7667N005 / 70T03024A7667N004 / GS35F540GA - AGILE SOFTWARE OPERATIONS AND MAINTENANCE FOR MANAGEMENT CONTROL OBJECTIVE PLAN (MCOP) REAL ESTATE MANAGEMENT SYSTEM (REMS) APPLICATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/22/2025
Obligated Amount
$1.5M
70T03026F7667N004 / 70T03024A7667N006 / GS35F0232V - TRAVELER REDRESS INQUIRY PROGRAM, CUSTOMER SERVICE CENTERSALESFORCE, COMMUNICATION AND SOLUTIONS PROGRAM OPERATIONS AND MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
INDEV
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/19/2025
Obligated Amount
$1.7M
70T04026F7503N001 / 70T03024A7667N003 / 47QRAA18D001P - THIS EFFORT INVOLVES THE DESIGN AND DEPLOYMENT OF BACK-END AND FRONT-END INFRASTRUCTURE TO SUPPORT A SECURE TSA-OWNED MOBILE APPLICATION, ENABLING BIOMETRIC AND BIOGRAPHIC MATCHING, CREDENTIAL MANAGEMENT, AND REAL-TIME BENEFIT STATUS UPDATES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/19/2025
Obligated Amount
$12.2M
70T03026F7667N002 / NNG15SD70B - THIS REQUIREMENT IS TO PROCURE FORTINET PRODUCTS/MAINTENANCE FOR FIREWALLS AND APPLIANCES WITH ARE DEPLOYED WITHIN THE TSA NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/19/2025
Obligated Amount
$605k
70T04026F7672N001 / 70T04023D7672N001 - TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUTHENTICATE REAL-ID COMPLIANT COMMERCIAL DRIVER'S LICENSES, WHICH WILL IMPROVE CAT2 AUTHENTICATION CAPABILITIES.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/17/2025
Obligated Amount
$590.5k
70T05026F5903N009 / 70RDAD22D00000001 - 837 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKYHARBOR INTERNATIONAL AIRPORT (PHX)
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
12/17/2025
Obligated Amount
$99.8k
70T05026F5903N008 / 70RDAD22D00000001 - 167 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT NEW ORLEANS INTERNATIONAL AIRPORT(MSY)
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
12/15/2025
Obligated Amount
$19.9k
70T05026F5903N005 / 70RDAD22D00000001 - 438 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT OHARE INTERNATIONAL AIRPORT ORD
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
12/15/2025
Obligated Amount
$52.2k
70T05026F5903N004 / 70RDAD22D00000001 - 220 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BRADLEY INTERNATIONAL AIRPORT(BDL)
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
12/15/2025
Obligated Amount
$26.2k
70T05026F5903N006 / 70RDAD22D00000001 - 540 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT 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
12/15/2025
Obligated Amount
$64.4k
70T05026F5903N007 / 70RDAD22D00000001 - 830 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT JOHN F KENNEDY INTERNATIONAL AIRPORT(JFK)
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
12/15/2025
Obligated Amount
$99k
70T05026F5903N003 / 70RDAD22D00000001 - 756 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT 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
12/10/2025
Obligated Amount
$90.2k
47PE5426F0025 / 47PF0024D0046 - TSA DANE COUNTY AIRPORT CARPET REPLACEMENT PROJECT, DANE COUNTY AIRPORT, MADISON, WI. REPLACE CARPET AT THE DANE COUNTY AIRPORT IN TRANSPORTATION SECURITY ADMINISTRATION (TSA) SPACE.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
KPH CONSTRUCTION CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$29.8k
70T05026F5903N002 / 70RDAD22D00000001 - 230 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SYRACUSE HANCOCK INTERNATIONAL AIRPORT (SYR)
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
12/04/2025
Obligated Amount
$27.4k
70T05026F5903N001 / 70RDAD22D00000001 - 705 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS LOGAN INTERNATIONAL AIRPORT (BOS)
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
12/01/2025
Obligated Amount
$84.1k

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Awarded Task Orders within DHS Transportation Security Administration (TSA)

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