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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70T03026F7667N014 / NNG15SC82B - THIS AWARD IS TO PROVIDE TANIUM SOFTWARE SUBSCRIPTIONS AND MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
02/13/2026
Obligated Amount
$2.3M
70T03026F7667N008 / 70T03024A7667N006 / GS35F0232V - OPERATIONS AND MAINTENANCE FOR MICROSOFT 365, SHAREPOINT, AND SALESFORCE APPLICATIONS FOR TSA ENTERPRISE SUPPORT.
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
02/13/2026
Obligated Amount
$2M
70T03026F7500N002 / 70T03025A7667N003 / 47QTCA19D00MP - AMAZON WEB SERVICES INCLUDING CLOUD SERVICES AND CLOUD MARKETPLACE, ALONG WITH PROFESSIONAL SERVICES, CLOUD SUPPORT AND TRAINING. THIS REQUIREMENT IS FOR TECHNOLOGY SOLUTION DIVISION, FOR THE DATA ANALYTICS PLATFORM.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
02/13/2026
Obligated Amount
$1M
70T03026F7500N001 / NNG15SC71B - BRAND NAME ONLY REQUIREMENT FOR INTERNATIONAL BUSINESS MACHINES HARDWARE MANAGEMENT CONSOLES.
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
02/13/2026
Obligated Amount
$148.6k
70T05026F5500N001 / NNG15SC27B - TEXT MESSAGING SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/12/2026
Obligated Amount
$41.9k
70T01026F5900N001 / 70T02025A5900N001 - LUGGAGE ORDER Q1
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)
Effective date
02/11/2026
Obligated Amount
$165.1k
70T01026F7573N001 / 70T02023A7573N001 - ORDER NUMBER 7 FOR LAB GASSES.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/11/2026
Obligated Amount
$5.2k
70T03026F7667N012 / 70T03024A7667N004 / GS35F540GA - OPERATIONS AND MAINTENANCE OF FAST 2.3 WORKFORCE CENTRAL (WFC) SCHEDULER
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
02/10/2026
Obligated Amount
$1.3M
70T05026F5903N060 / 70RDAD22D00000001 - 126 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ANTONIO B. WON PAT INTERNATIONAL AIRPORT (GUM)
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
02/06/2026
Obligated Amount
$15k
70T05026F5903N057 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ELLISON 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
02/06/2026
Obligated Amount
$25k
70T05026F5903N058 / 70RDAD22D00000001 - 832 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKY HARBOR 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
02/06/2026
Obligated Amount
$99.2k
70T05026F5903N061 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT KAHULUI AIRPORT (OGG)
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
02/06/2026
Obligated Amount
$25k
70T03026F7667N011 / 70T03024A7667N006 / GS35F0232V - OPERATIONS AND MAINTENANCE FOR MICROSOFT 365, SHAREPOINT, AND SALESFORCE APPLICATIONS FOR TSA ENTERPRISE SUPPORT
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
02/04/2026
Obligated Amount
$499.7k
70T04026F7672N003 / 70T04021A7672N003 / 47QRAA21D001S - THE PURPOSE OF THIS ORDER UNDER TSAS BLANKET PURCHASE AGREEMENT 70T04021A7672N003 IS TO ORDER INSPECTION TESTING SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Analytical Services & Materials (ANALYTICAL SERVICES & MATERIALS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
02/03/2026
Obligated Amount
$10.4M
70T05026F5903N037 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW STORM ANTICIPATED OVER THE WEEKEND STARTING 30 JANUARY 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/02/2026
Obligated Amount
$15.3k
70T03026F7667N013 / 70T03024A7667N003 / 47QRAA18D001P - TSA ANSWER ENGINE APPLICATION DEPLOYMENT AND UPGRADE
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
02/02/2026
Obligated Amount
$95k
70T05026F5903N033 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2026
Obligated Amount
$4.9k
70T05026F5903N026 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND STARTING JANUARY 30TH.
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2026
Obligated Amount
$17.2k
70T05026F5903N036 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$7.6k
70T05026F5903N054 / 70RDAD22D00000001 - 464 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU).
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
01/29/2026
Obligated Amount
$55.3k

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Awarded Task Orders by Industry

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