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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70T02025F5900N005 / 70T02025A5900N001 - LUGGAGE ORDER Q2.
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
06/06/2025
Obligated Amount
$240.3k
70T05025F5903N026 / 70RDAD22D00000001 - 840 CASES OF 5 MIL NITRILE GLOVES IN VARIOUS SIZES IN SUPPORT OF THE NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR).
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
06/04/2025
Obligated Amount
$100.2k
70T05025F5903N024 / 70RDAD22D00000001 - 1947 CASES OF GLOVES BROKEN DOWN BY DATE INTO 4 SEPARATE DELIVERIES TO 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
05/30/2025
Obligated Amount
$232.2k
70T05025F5903N023 / 70RDAD22D00000001 - 1,400 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR MIA AIRPORT TO BE DELIVERED ON 6/15 1,399 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR MIA AIRPORT TO BE DELIVERED ON 8/15
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
05/29/2025
Obligated Amount
$333.8k
70T05025F5903N025 / 70RDAD22D00000001 - 2,980 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF OHARE INTERNATIONAL AIRPORT.
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
05/28/2025
Obligated Amount
$355.4k
70T05025F5903N022 / 70RDAD22D00000001 - 825 5 MIL NITRILE GLOVES AND 10 6 MIL GLOVE FOR TSA GLOVE ORDER FOR CLE AIRPORT
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
05/21/2025
Obligated Amount
$99.8k
70T05025F5903N020 / 70RDAD22D00000001 - 925 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF 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
05/21/2025
Obligated Amount
$110.3k
70T05025F5903N018 / 70RDAD22D00000001 - 5-MIL NITRILE GLOVES IN VARIOUS SIZES (84 CASES SMALL, 168 CASES MEDIUM, 168 CASES LARGE, 84 CASES XX-LARGE) FOR SCREENING CHECKPOINTS AT MSP
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
05/21/2025
Obligated Amount
$60.1k
70T05025F5903N021 / 70RDAD22D00000001 - 690 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR CMH AIRPORT
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
05/16/2025
Obligated Amount
$82.3k
70T05025F5903N019 / 70RDAD22D00000001 - 2,663 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF JOHN F. KENNEDY 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
05/05/2025
Obligated Amount
$317.6k
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
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
70T05025F5903N009 / 70RDAD22D00000001 - 588 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF THE 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
04/01/2025
Obligated Amount
$70.1k
19GE5025F0203 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/07/2025
Obligated Amount
$226.04
70T05025F5903N014 / 70RDAD22D00000001 - 1776 CASES OF MIL NITRILE GLOVES (VARIOUS SIZES) TO BE DELIVERED TO 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
02/25/2025
Obligated Amount
$211.8k
70T05025F5903N013 / 70RDAD22D00000001 - 1,140 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH).
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
02/21/2025
Obligated Amount
$135.9k
70T05025F5903N012 / 70RDAD22D00000001 - 368 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF DANIEL K. INOUYE INTERNATIONAL AIRPORT (HNL).
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
02/20/2025
Obligated Amount
$43.9k
70T05025F5903N011 / 70RDAD22D00000001 - 540 CASES OF MIL NITRILE GLOVES (VARIOUS SIZES) TO BE DELIVERED TO 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
02/20/2025
Obligated Amount
$64.4k
70T05025F5903N010 / 70RDAD22D00000001 - 835 CASES OF 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
02/18/2025
Obligated Amount
$99.6k
70T03025F7667N013 / 70T03024A7667N003 / 47QRAA18D001P - TSA ENTERPRISE BUSINESS INTELLIGENCE (EBI) LEADERSHIP THREAT DETECTION REPORTING
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
02/18/2025
Obligated Amount
$477.2k

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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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