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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70T05025F5903N022 / 70RDAD22D00000001 - 825 5 MIL NITRILE GLOVES AND 10 6 MIL GLOVE FOR TSA GLOVE ORDER FOR CLE 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
05/21/2025
Obligated Amount
$99.8k
70T05025F5903N018 / 70RDAD22D00000001 - 5-MIL NITRILE GLOVES IN VARIOUS SIZES (84 CASES SMALL, 168 CASES MEDIUM, 168 CASES LARGE, 84 CASES XX-LARGE) FOR SCREENING CHECKPOINTS AT 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
05/21/2025
Obligated Amount
$60.1k
70T05025F5903N020 / 70RDAD22D00000001 - 925 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF 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
05/21/2025
Obligated Amount
$110.3k
70T05025F5903N021 / 70RDAD22D00000001 - 690 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR CMH 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
05/16/2025
Obligated Amount
$82.3k
70T05025F7672N001 / 70T05024A7672N005 / 47QSMA19D08QC - CALL ORDER AGAINST ESTABLISHED BLANKET PURCHASE AGREEMENT.
BPA Call - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
Visiontron Corp (VISIONTRON CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/15/2025
Obligated Amount
$248.2k
70T05025F5300N001 / 70T04021A7672N001 / 47QRAA19D0085 - INSPECTION FIELD TEST SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/14/2025
Obligated Amount
$290.4k
70T03025F7667N032 / NNG15SD72B - THE OUTCOME OF THIS PROCUREMENT IS TO PROVIDE CRITICAL SOFTWARE UPDATES, QUICK-TURN-AROUND HARDWARE REPLACEMENT AND 24X7 CTP151 TECHNICAL SUPPORT NEEDED TO MAINTAIN THE TSA DRSN DSS-2A REMOTE SITES (LONG LOCAL) OPERATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/09/2025
Obligated Amount
$25.7k
70T03025F7667N033 / NNG15SC65B - DELL-EMC PREMIUM HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/08/2025
Obligated Amount
$29.6k
70T05025F5903N019 / 70RDAD22D00000001 - 2,663 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF JOHN F. KENNEDY 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
05/05/2025
Obligated Amount
$317.6k
70T05025F5903N016 / 70RDAD22D00000001 - 900 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF LAGUARDIA AIRPORT (LGA).
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
05/01/2025
Obligated Amount
$107.3k
47PJ0025F0141 / GS07F225CA - SECURITY SYSTEM UPGRADES AND INSTALLATION FOR TSA IN LARAMIE, WYOMING AT THE LARAMIE REGIONAL AIRPORT
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/01/2025
Obligated Amount
$150.1k
70T01025F7670N002 / 70T01023D7670N001 - TASK ORDER TO PROVIDE LEADERSHIP TRAINING AND COACHING FOR THE TSA.
Delivery Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INC (UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/23/2025
Obligated Amount
$1.4M
47PM0425F0006 / 47PF0023D0001 - TSA TSIF 3D PRINT LAB RELOCATE
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/22/2025
Obligated Amount
$327.7k
HC108425FA269 / HC108424D0002 - DMOB000266EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) UNDER SECRETARY FOR OFFICE OF HEALTH AFFAIRS
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/18/2025
Obligated Amount
$5.6k
HC108425FA264 / HC108424D0002 - DMOB000261EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY ORGANIZATION, ASSISTANT SECRETARY TRANSPORTATION SECURITY ADMINISTRATION.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2025
Obligated Amount
$2.7k
HC108425FA258 / HC108424D0002 - DMOB000255EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) ASSISTANT SECRETARY TRANSPORTATION SECURITY ADMINISTRATION
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2025
Obligated Amount
$2.7k
HC108425FA256 / HC108424D0002 - DMOB000253EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, ASSISTANT SECRETARY TRANPORTATION SECURITY ADMINISTRATION.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2025
Obligated Amount
$2.7k
HC108425FA260 / HC108424D0002 - DMOB000257EBM : PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) ASSISTANT SECRETARY TRANSPORTATION SECURITY ADMINISTRATION
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2025
Obligated Amount
$1.4k
HC108425FA257 / HC108424D0002 - DMOB000254EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) ASSISTANT SECRETARY TRANSPORTATION SECURITY ADMINISTRATION.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2025
Obligated Amount
$3.6k
HC108425FA259 / HC108424D0002 - DMOB000256EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) ASSISTANT SECRETARY TRANSPORTATION SECURITY ADMINISTRATION.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2025
Obligated Amount
$5.3k

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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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