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

TSA Security Operations Directorate Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have TSA Security Operations Directorate task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70T05026F5903N001 / 70RDAD22D00000001 - 705 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS 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
12/01/2025
Obligated Amount
$84.1k
70T05025F5900N012 / HSTS0516DSPP913 - TASK ORDER FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE SAN FRANCISCO INTERNATIONAL AIRPORT (SFO)
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
09/19/2025
Obligated Amount
$1.8M
70T05025F5903N053 / 70RDAD22D00000001 - 503 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SAN JUAN AIRPORT - 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
09/19/2025
Obligated Amount
$60k
70T02025F5900N007 / 70T02025A5900N001 - LUGGAGE ORDER FY25 Q3.
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)»TSA Operations Support Directorate
Effective date
09/15/2025
Obligated Amount
$99.1k
70T05025F5900N006 / 70B01C20D00000004 - EOB UNIFORM ALLOWANCE/ALLOTMENT
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/10/2025
Obligated Amount
$158k
70T05025F5903N051 / 70RDAD22D00000001 - 275 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT CINCINNATI/NORTHERN KENTUCKY INTERNATIONAL AIRPORT (CVG)
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
09/03/2025
Obligated Amount
$32.8k
70T05025F5903N052 / 70RDAD22D00000001 - 165 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SAVANNAH/HILTON HEAD INTERNATIONAL AIRPORT (SAV)
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
09/03/2025
Obligated Amount
$19.7k
70T05025F5903N050 / 70RDAD22D00000001 - 672 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ATLANTA 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
09/03/2025
Obligated Amount
$80.1k
70T05025F5903N049 / 70RDAD22D00000001 - 756 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ATLANTA 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
09/02/2025
Obligated Amount
$90.2k
70T05025F5900N011 / 70B01C20D00000004 - SURFACE OPERATIONS UNIFORM AGAINST IDIQ 70B01C20D00000004
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/02/2025
Obligated Amount
$77.3k
70T05025F5903N048 / 70RDAD22D00000001 - 212 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BRADLEY INTERNATIONAL AIRPORT (BDL)
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
08/29/2025
Obligated Amount
$25.3k
70T03025F7667N072 / 70T03024A7667N004 / GS35F540GA - STAFFING SCHEDULING TIME AND ATTENDANCE AND TSA MULESOFT PLATFORM SUPPORT
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
08/28/2025
Obligated Amount
$750k
70T05025F5903N047 / 70RDAD22D00000001 - 335 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT JACKSONVILLE INTERNATIONAL AIRPORT (JAX)
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
08/26/2025
Obligated Amount
$39.9k
70T05025F5903N041 / 47QTCA18D004H - SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/26/2025
Obligated Amount
$28k
70T05025F5903N045 / 70RDAD22D00000001 - 151 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ST. PETE-CLEARWATER INTERNATIONAL AIRPORT (PIE)
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
08/25/2025
Obligated Amount
$18k
70T05025F5903N046 / 70RDAD22D00000001 - 754 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT 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
08/25/2025
Obligated Amount
$89.9k
70T05025F5903N044 / 70RDAD22D00000001 - 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT LAGUARDIA AIRPORT (LGA). 835 CASES OF GLOVES
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
08/25/2025
Obligated Amount
$99.6k
70T05025F5903N040 / 70RDAD22D00000001 - 743 CASES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT THE OHARE 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
08/21/2025
Obligated Amount
$88.6k
70T05025F5903N043 / 70RDAD22D00000001 - 750 CASES OF PROVIDE POWDER FREE 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT RONALD REAGAN WASHINGTON NATIONAL
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
08/20/2025
Obligated Amount
$89.4k
70T05025F5903N042 / 47QSEA19D00BV - TONER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/19/2025
Obligated Amount
$28.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within TSA Security Operations Directorate

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales