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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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
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
HC108425FA261 / HC108424D0002 - DMOB000258EBM 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
70T01025F7668N014 / 70RDAD22A00000002 / GS27F0029W - E.O. 14222 EXCLUSION SECTION 2(D). LAW ENFORCEMENT AND PUBLIC SAFETY. THE PURPOSE OF BPA CALL 70T01025F7668N014 IS TO PURCHASE OFFICE FURNITURE (E.G., TASK CHAIRS AND WORKSTATIONS) REQUIRED TO SUPPORT TSA'S RETURN TO IN-PERSON WORK INITIATIVE.
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
04/14/2025
Obligated Amount
$93.8k
47PF0025F0364 / 47PF0023D0032 - ARCHITECT-ENGINEERING SERVICES, TRANSPORTATION SECURITY ADMINISTRATION DAYTON AIRPORT OFFICE RENOVATION, DAYTON, OH.
Delivery Order - Southern Service Center IDIQ for (A/E) Services (2023) - 541310 Architectural Services
Contractor
LEVIN PORTER ASSOCIATES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/14/2025
Obligated Amount
$17.8k
47PM0525F0107 / 47PM0522D0002 - INSTALL MISSING UPPER FIRE SPRINKLER ESCUTCHEON PLATES AT HANGAR 6 RONALD REAGAN AIRPORT - VA0103ZZ
Delivery Order - 561210 Facilities Support Services
Contractor
ROMANA PROSPERITY CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/08/2025
Obligated Amount
$3.3k
70T02024F7554N001 / NNG15SD02B - THE PURPOSE OF THIIS MODIFICATION IS TO CORRECT THE CONTRACT NUMBER IN BLOCK 2 OF THE SF 1449 AND TO UPDATE CLAUSES AS REQUIRED BY FAR CLASS DEVIATIONS 25-01 AND 25-03.
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 Operations Support Directorate
Effective date
04/07/2025
Obligated Amount
$0.00
70T03025F7667N020 / NNG15SC59B - JAVA LICENSES RENEWAL, ALONG WITH MAINTENANCE SUPPORT. IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
04/03/2025
Obligated Amount
$1.6M
70T05025F6100N003 / 70CMSW22D00000001 - 9MM DUTY AMMO ICE VISTA PURCHASE ORDER IN ACCORDANCE WITH EXCLUSION SECTION 2(D) AND LAW ENFORCEMENT.
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
04/03/2025
Obligated Amount
$601.2k
70T02025F7670N002 / 70T02024A7670N007 - THIS PURPOSE OF THIS TASK ORDER IS TO PLACE BPA CALL 1 FOR CANINE EQUIPMENT. THIS CALL IS CONSIDERED EXCLUDED.
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
ACTIVEDOGS.COM LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
04/02/2025
Obligated Amount
$12.5k
70T03025F7667N022 / NNG15SD70B - F5 MAINTENANCE AND SUPPORT IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY.
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
04/01/2025
Obligated Amount
$410.5k
70T03025F7667N019 / NNG15SD60B - ARCHER PLATFORM SOFTWARE RENEWAL AND HEALTH CHECK. THIS IS IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
04/01/2025
Obligated Amount
$167.3k

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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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