TSA Office of Security and Administrative Services (SAS) Awarded Task Orders and BPA Calls | Federal Compass

TSA Office of Security and Administrative Services (SAS) Awarded Task Orders and BPA Calls

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70T02025F7668N006 / 70CMSD25A00000001 / 47QRAA18D00C2 - THE PURPOSE OF THIS ORDER IS TO PROVIDE THE TSA WITH CREDIT REPORTS AND COURT RECORDS CHECKS.
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
VERATO, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/30/2025
Obligated Amount
$201.4k
70T02025F7668N004 / NNG15SC71B - THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPLY WITH FIELD SECURITY NETWORK WITH A SERVER REFRESH.
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 Operations Support Directorate
Effective date
09/30/2025
Obligated Amount
$779.1k
70T02025F7668N005 / 70RTAC25A00000019 - NEW BPA ORDER FOR TSA SECURITY AND ADMINISTRATIVE SERVICES OFFSITE STORAGE AND RECORDS MANAGEMENT SERVICES
BPA Call - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/30/2025
Obligated Amount
$53.8k
70T01025F7668N067 / 47QRAA19D00DR - THE PURPOSE OF THIS ORDER IS TO PROVIDE APPRAISAL AND VALUATION SERVICES AT THE TSA SYSTEMS INTEGRATION FACILITY (TSIF) IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
COLLIERS INTERNATIONAL DC, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$30k
70T01025F7668N066 / 47QRCA24DH016 - TASK ORDER FOR FIELD HAZARDOUS WASTE MANAGEMENT SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) HUBZone Set-Aside - 336611 Ship Building and Repairing
Contractor
NIYAMIT, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$3.2M
70T01025F7668N072 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FURNITURE PRODUCT AND INSTALLATION/ANCILLARY SERVICES AT TSA-TAMPA INTERNATIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).
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
09/27/2025
Obligated Amount
$43.1k
70T01025F7668N073 / 70RDAD22A00000003 / GS28F0008U - FURNITURE INSTALL AT TSA JACKSONVILLE INTERNATIONAL AIRPORT
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
09/27/2025
Obligated Amount
$12.8k
70T01025F7668N069 / 70RDAD22A00000002 / GS27F0029W - FURNITURE INSTALL - JOHN F. KENNEDY INTERNATIONAL AIRPORT (ONSITE) - PROJECT: JFK.8637
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
09/27/2025
Obligated Amount
$8.9k
70T01025F7668N071 / 70T01023D7668N001 - S1 APPROVED. THE PURPOSE OF TASK ORDER NO. 70T01025F7668N071 IS TO PROVIDE ARCHITECT-ENGINEER SERVICES FOR TSA HEADQUARTERS AND FIELD LOCATIONS.
Delivery Order - 541330 Engineering Services
Contractor
G.M. HILL ENGINEERING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/26/2025
Obligated Amount
$1.3M
70T01025F7668N062 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS AWARD IS TO FOR SUPPLY, DELIVERY AND INSTALLATION AT LAX 9167.
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
09/26/2025
Obligated Amount
$29.6k
70T01025F7668N070 / 70T01024D7668N001 - S1 APPROVED. TASK ORDER NO. 70T01025F7668N070 IS ISSUED FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/26/2025
Obligated Amount
$1.5M
70T01025F7668N050 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL).
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
09/25/2025
Obligated Amount
$108.3k
70T01025F7668N065 / 70RDAD22A00000003 / GS28F0008U - BPA PRODUCT, GSA PRODUCT, AND DESIGN, PROJECT MANAGEMENT, PROGRAM MANAGEMENT, INSTALLATION SERVICES AT NORTHWEST FLORIDA BEACHES AIRPORT. PROJECT: ECP.8597
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
09/24/2025
Obligated Amount
$24.2k
70T01025F7668N060 / 70RDAD22A00000003 / GS28F0008U - TSA AMA.9735 RICK HUSBAND AMARILLO INTERNATIONAL AIRPORT (AMA) FURNITURE BUY. DELIVERY, INSTALLATION AND TEAR DOWN AND REMOVAL SERVICES.
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
09/24/2025
Obligated Amount
$21.6k
70T01025F7668N054 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF THIS CALL ORDER IS TO DELIVER AND INSTALL FURNITURE AT TSA WAREHOUSE.
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
09/24/2025
Obligated Amount
$76.7k
70T01025F7668N057 / 70RDAD22A00000003 / GS28F0008U - TSA-BTV PATRICK LEAHY BURLINGTON INTERNATIONAL AIRPORT FURNITURE BUY. DESIGN SERVICES, PROJECT MANAGEMENT SERVICES, BILL OF MATERIAL AND DELIVERY AND INSTALLATION OF FURNITURE AT BTV.
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
09/23/2025
Obligated Amount
$54.5k
70T01025F7668N061 / 70RDAD22A00000002 / GS27F0029W - THE PURPOSE OF BPA CALL NO. 70T01025F7668N061 IS TO PROVIDE FURNITURE FOR TSA AT LAS.
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
09/23/2025
Obligated Amount
$20.6k
70T01025F7668N063 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE TASK CHAIR REPLACEMENTS FOR TSA-SDF LOUISVILLE MUHAMMAD ALI INTERNATIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).
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
09/22/2025
Obligated Amount
$39.5k
70T01025F7668N058 / 70RDAD22A00000003 / GS28F0008U - DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT TSA OFFICES AT TSA GULF SHORES INTERNATIONAL AIRPORT (ONSITE)
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
09/20/2025
Obligated Amount
$18.7k
70T01025F7668N045 / 70RDAD22A00000003 / GS28F0008U - THE PURPOSE OF THIS BPA CALL IS TO PROVIDE FURNITURE AND DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR MIAMI INTERNATIONAL AIRPORT (MIA).
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
09/20/2025
Obligated Amount
$23.8k

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