TSA Security Operations Directorate Awarded Task Orders and BPA Calls | Federal Compass

TSA Security Operations Directorate Awarded Task Orders and BPA Calls

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70T05025F5903N004 / 70RDAD22D00000001 - 1,045 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD)
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
11/27/2024
Obligated Amount
$124.6k
70T05025F5900N002 / 47QSHA24D0006 - EMERGENCY SUPPLIES TO SUPPORT HURRICANE EVENTS
Delivery Order - 332510 Hardware Manufacturing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/20/2024
Obligated Amount
$89.3k
70T05025F5903N003 / 70RDAD22D00000001 - 540 CASES OF 5 MIL NITRILE GLOVES FOR 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
11/12/2024
Obligated Amount
$64.4k
70T05025F5903N002 / 70RDAD22D00000001 - 2,415 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) TO BE DELIVERED TO BOSTON LOGAN INTERNATIONAL AIRPORT (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
11/06/2024
Obligated Amount
$288k
70T02025F5900N001 / 70T02020A9NNCP067 - FY 2025 Q1 - USED LUGGAGE ORDER.
BPA Call - 453310 Used Merchandise Stores
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
11/04/2024
Obligated Amount
$83.9k
70T05025F5903N001 / 70RDAD22D00000001 - 1,260 CASES OF 5 MIL POWDER FREE NITRILE GLOVES FOR 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
10/31/2024
Obligated Amount
$150.3k
70T05025F5900N001 / 47QSHA24D0006 - EMERGENCY GENERATORS TO SUPPORT HURRICANE MILTON
Delivery Order - 332510 Hardware Manufacturing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
10/25/2024
Obligated Amount
$83.8k
70T02024F5900N009 / 47QRAA19D00B2 - PIPELINE CORPORATE SECURITY REVIEWS AND ANALYSIS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PARTNER FORCES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/27/2024
Obligated Amount
$397.8k
70T05024F5903N028 / 47QSMA22D08P4 - EDGE TOWER SIGN STAND
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
LAVI INDUSTRIES
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/26/2024
Obligated Amount
$44.5k
70T05024F5900N013 / GS35F453BA - CYBERSECURITY VULNERABILITY ANALYSIS AND REPORTING SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Z INC (Z, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2024
Obligated Amount
$46.7k
70T05024F5900N012 / HSTS0516DSPP913 - THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE ORLANDO SANFORD INTERNATIONAL AIRPORT (SFB).
Delivery Order - Security Screening Partnership Program (SPP) Nationwide (2016) - 561612 Security Guards and Patrol Services
Contractor
VMD Systems (VMD SYSTEMS INTEGRATORS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2024
Obligated Amount
$7.2M
70T05024F5900N011 / 693JJ621D000001 - SURFACE TRANSPORTATION SECURITY TRAINING, COURSE DEVELOPMENT, AND ADMINISTRATION
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/19/2024
Obligated Amount
$2.3M
70T03024F7667N079 / 70T03024A7667N004 / GS35F540GA - TASK ORDER FOR PARIS AND GRADS O&M
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
09/19/2024
Obligated Amount
$3.4M
70T02024F5900N008 / GS02F0276P - SURFACE OPERATIONS COUNTERTERRORISM GUIDES
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
QUICKSERIES PUBLISHING INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/16/2024
Obligated Amount
$293.6k
70T03024F7667N083 / 70T03024A7667N004 / GS35F540GA - TASK ORDER FOR THE SURFACE DATA MANAGEMENT SYSTEM
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
09/16/2024
Obligated Amount
$2.3M
70T05024F7668N001 / 70T05023D7668N001 - ORDER FOR BADGES & PERIPHERAL ITEMS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AMERICAN BADGE INC. (AMERICAN BADGE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/12/2024
Obligated Amount
$314.3k
70T05024F5903N026 / 70RDAD22D00000001 - 540 CASES OF 5 MIL NITRILE GLOVES FOR 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
09/11/2024
Obligated Amount
$64.4k
70T03024F7667N089 / 70T03024A7667N004 / GS35F540GA - TASK ORDER FOR WORK FORCE 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
09/10/2024
Obligated Amount
$651.1k
70T05024F5903N025 / 70RDAD22D00000001 - 1,367 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF THE JOHN F. KENNEDY INTERNATIONAL 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
08/30/2024
Obligated Amount
$164.1k
70T05024F5903N024 / 70RDAD22D00000001 - 2,436 CASES OF 5 MIL NITRILE GLOVES FOR 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
08/22/2024
Obligated Amount
$290.5k

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Contracting Resources

Awarded Task Orders within TSA Security Operations Directorate

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Awarded Task Orders by Industry

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