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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70T05025F5900N007 / 70B04C19D00000030 - SATELLITE COMMUNICATIONS SERVICES
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EchoStar (HUGHES NETWORK SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/28/2025
Obligated Amount
$77.3k
70T05025F5903N036 / 70RDAD22D00000001 - 416 CASES 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT THE ELLIS ONIZUKA KONA INTERNATIONAL AIRPORT (KOA).
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
07/24/2025
Obligated Amount
$49.6k
70T05025F5903N037 / 70RDAD22D00000001 - 837 CASES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT HARTSFIELD JACKSON INTERNATIONAL AIRPORT (ATL)
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
07/23/2025
Obligated Amount
$99.8k
70T01025F7668N024 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THE BPA CALL IS TO REPLACE FURNITURE FOR RENOVATING EXISTING BREAK ROOM AND TRAINING ROOM AT THE TSA-HNL DANIEL K. INOUYE INTERNATIONAL AIRPORT AND PROVIDING NEW FURNITURE AT THE TSA-OGG KAHULUI AIRPORT LOCATED IN HAWAII.
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
07/17/2025
Obligated Amount
$80.6k
70T05025F5903N034 / 70RDAD22D00000001 - 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT THE KAHULUI AIRPORT (OGG). 376 CASES
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
07/17/2025
Obligated Amount
$44.8k
70T05025F5903N035 / 70RDAD22D00000001 - 188 CASES 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT THE LIHUE AIRPORT (LIH)
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
07/17/2025
Obligated Amount
$22.4k
70T02025F7670N003 / 70T02025A5900N001 - PURCHASE 535 PIECES OF LUGGAGE FOR TRAINING.
BPA Call - 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
07/16/2025
Obligated Amount
$33k
70T05025F7670N005 / 70B06C24D00000013 - 80 TRIJICON RMR HD 55 MOA ADJUSTABLE LED RETICLE W/ 3.25 MOA RED DOT OPTICS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/16/2025
Obligated Amount
$47.7k
70T05025F5903N033 / 70RDAD22D00000001 - ST. PETE-CLEARWATER INTERNATIONAL AIRPORT (PIE) 5 MIL GLOVE ORDER 70 CASES
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
07/15/2025
Obligated Amount
$8.3k
70T05025F5903N032 / 70RDAD22D00000001 - 5 MIL NITRILE GLOVES FOR TSA AT LAGUARDIA AIRPORT (LGA). FOR 835 CASES OF GLOVES
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
07/10/2025
Obligated Amount
$99.6k
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

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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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