DHS Transportation Security Administration (TSA) Awarded Contracts | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 6,091
70T06024P7671N001 - THE PURPOSE OF THIS FPDS-NG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY 24. THE RECORD WILL BE UPDATED THROUGHOUT THE YEAR TO ENSURE ALL TRANSACTIONS ARE CAPTURED.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/03/2024
Obligated Amount
$2M
70T05024P5900N002 - CONFERENCE ROOM AND AUDIO-VISUAL SUPPORT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/23/2024
Obligated Amount
$70.2k
47PF0024C0011 - MILWAUKEE TSA SPACE ALTERATIONS, MILWAUKEE MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE, WI
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/19/2024
Obligated Amount
$195.1k
70T01024P7668N003 - THE PURPOSE OF THIS REQUIREMENT TO DISPOSE OF EXPIRED SANITIZATION WIPES.
Purchase Order - 562111 Solid Waste Collection
Contractor
TAISA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/16/2024
Obligated Amount
$53.1k
70T05024P6115N003 - LAX FIRING RANGES SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FIELD TIME TARGET & TRAINING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$45k
70T05024P5900N001 - FUNDING IS PROVIDED FOR PURCHASE OF UVERITECH DRIVERS LICENSE UV FEATURE GUIDEBOOKS FOR USE AT TSA AIRPORT CHECKPOINT LOCATIONS THROUGHOUT THE CONUS.
Purchase Order - 513130 Book Publishers
Contractor
UVERITECH, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/10/2024
Obligated Amount
$18.6k
70T05024P7670N001 - PRODUCTION AND LICENSE TO USE THE 9/11 MEMORIAL AND MUSEUM -TSA VIRTUAL TRAINING PROGRAM VIDEO THAT IS TO BE INCLUDED IN THE NEW HIRE CURRICULUM.
Purchase Order - 712110 Museums
Contractor
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER (NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/05/2024
Obligated Amount
$222.5k
47QTCA19D00JT - AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE OFFICE OF LAW ENFORCEMENT.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Dev Tech Group (DEV TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
04/04/2024
Obligated Amount
$849.5k
47PC0124P0033 - TSA MOVE INVENTORY
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOL MOVING GROUP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/04/2024
Obligated Amount
$28.5k
70T01024P7668N002 - JANITORIAL SERVICES AND PEST CONTROL ARE REQUIRED TSA LEASED SPACE AREAS AT EWR IN NEWARK, NJ.
Purchase Order - 561720 Janitorial Services
Contractor
THE UNDERDOGS UNLIMITED, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/02/2024
Obligated Amount
$310.8k
70T01024P7668N001 - AWARD TO REIMBURSE SIERTEK-PEERLESS JV LLC FOR LEGAL FEES ASSOCIATED WITH GAO PROTEST B-422085 B-422085.2 IAW GAO DECISION, DATED 2 JANUARY 2024 AND SIERTEKS REQUEST FOR COSTS RELATED TO ITS PROTEST, DATED 14 FEBRUARY 2024.
Purchase Order - 541330 Engineering Services
Contractor
SIERTEK-PEERLESS JV LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/29/2024
Obligated Amount
$43.9k
GS07F0030Y - MARKETING RESEARCH AND ANALYSIS.
BPA - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
IGNITED LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/28/2024
Obligated Amount
$1.3M
70T01024P7667N002 - THIS PURCHASE ORDER IS FOR THE PURCHASE OF 8 FIBER OPTIC SINGLE MODE STRANDS THROUGH THE HILLSBOROUGH COUNTY AIRPORT AUTHORITY FOR USE AT THE TAMPA INTERNATIONAL AIRPORT (TPA). THE POP IS 4.1.24 TO 2.29.29.
Purchase Order - 541519 Other Computer Related Services
Contractor
Hillsborough County Aviation Authority (HILLSBOROUGH COUNTY AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/25/2024
Obligated Amount
$2.9k
19JA8024P0592 - OFFICE FURNITURE FURNISH AND INSTALLATION SERVICES
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NOMURA CO LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/14/2024
Obligated Amount
$31.7k
70T02024C7670N001 - THE PURPOSE OF THIS AWARD IS TO PROCURE TWO (2) ADDITIONAL ADVANCE PASSENGER SCREENING CANINE (APSC) FOR FY'24.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AUBURN UNIVERSITY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
03/13/2024
Obligated Amount
$97.9k
GS35F110DA - AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE FAST 2.6 HUMAN CAPITAL PORTFOLIO
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
03/11/2024
Obligated Amount
$60.2k
GS35F540GA - AGILE SOFTWARE DEVELOPMENT SERVICES FOR SECURITY OPERATIONS PORTFOLIO
BPA - 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
03/06/2024
Obligated Amount
$79.7k
47QRAA18D001P - BLANKET PURCHASE AGREEMENT FOR ENTERPRISE SUPPORT SERVICES FLEXIBLE AGILE SCALABLE TEAMS (FAST) "2.2".
BPA - 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
03/06/2024
Obligated Amount
$51.4k
70T01024C7663N001 - NATIONWIDE NETWORK OF MEDICAL SERVICES AFFILIATES WITHIN TWENTY-FIVE MILES OF EACH AIRPORT AND FEDERAL AIR MARSHALL SERVICE FIELD OFFICE, FOR TSA CANDIDATES AND EMPLOYEES TO LOCALLY ATTEND MEDICAL EXAMS AND DRUG TESTING.
Definitive Contract - 621111 Offices of Physicians
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/01/2024
Obligated Amount
$351.2k
70T02024P5903N001 - VETERINARY SERVICES.
Purchase Order - 541940 Veterinary Services
Contractor
SAGE VETERINARY PARTNERS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/16/2024
Obligated Amount
$26.3k

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Awarded Contracts within DHS Transportation Security Administration (TSA)

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