TSA Office of Security and Administrative Services (SAS) Awarded Contracts | Federal Compass

TSA Office of Security and Administrative Services (SAS) Awarded Contracts

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70T02025C7668N001 - PERSONNEL SECURITY SUPPORT SERVICES
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
OLD HARBOR SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/30/2025
Obligated Amount
$1.7M
70T01025P7668N002 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WASTE DISPOSAL SERVICES FOR THE TSA LOGISTICS CENTER IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS).
Purchase Order - 562111 Solid Waste Collection
Contractor
APEX QUALITY CONSULTING SERVICE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$13.6k
70T01025P7668N004 - THE PURPOSE OF PURCHASE ORDER NO. 70T01025F7668N074 IS TO PROVIDE COMMERCIAL REFRIGERATION AND COOKING APPLIANCES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
STOREFRONT INNOVATIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$30.3k
70T01025C7668N001 - THE PURPOSE OF THIS AWARD IS TO PROVIDE CONSTRUCTION COST ESTIMATING SOFTWARE TO THE REAL ESTATE MANAGEMENT DIVISION (REMD).
Definitive Contract - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/26/2025
Obligated Amount
$36.7k
70T05025P7668N002 - JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER
Purchase Order - 561720 Janitorial Services
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/15/2025
Obligated Amount
$624.8k
70T01025P7668N001 - ELECTRICAL SERVICES REQUIRED FOR THE TSA OFFICES AT PORTLAND INTERNATIONAL JETPORT IN ACCORDANCE WITH THE TSA STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CASCO BAY ELECTRIC LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/11/2025
Obligated Amount
$26.9k
70T01024D7668N001 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.
IDC - 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
09/11/2024
Obligated Amount
$3.5M
GS33F025DA - BLANKET PURCHASE AGREEMENT (BPA) FOR SHUTTLE SERVICES IN THE NATIONAL CAPITAL REGION (NCR).
BPA - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/03/2024
Obligated Amount
$120.4k
70T01024P7668N006 - ANNUAL BADGE DOSIMETER ORDER FOR OSHE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/30/2024
Obligated Amount
$55.7k
70T01024C7668N001 - CONTRACT 70T01024C7668N001 FOR HAZARD ANALYSIS AND ASSOCIATED SERVICES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
PARAGONE SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/30/2024
Obligated Amount
$1.4M
70T02024C7668N002 - SUPPORT SERVICES FOR SUITABILITY AND CLEARANCE PROCESSES TO ADJUDICATE BOTH FITNESS AND SECURITY INVESTIGATIONS FOR ALL TSA FEDERAL APPLICANTS AND CONTRACTOR EMPLOYEES.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
POTOMAC MANAGEMENT SOLUTIONS, LLC (POTOMAC MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
05/10/2024
Obligated Amount
$769k
70T05024A7672N001 - AGREEMENT FOR EXPLOSIVES TRACE DETECTION (ETD) AND BOTTLE LIQUID SCANNER (BLS) CABINETS, MANUAL DIVERTED ROLLERS (MDRS), TRANSITION TABLES, END STOPS/CAPS, AND POLYMETHYL METHACRYLATE (PMMA) DIVIDERS FOR CONUS & OCONUS AIRPORT CHECKPOINTS.
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/09/2024
Obligated Amount
$446.8k
70T01024P7668N005 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR REAL ESTATE SOFTWARE LICENSE SUBSCRIPTIONS
Purchase Order - 513210 Software Publishers
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/02/2024
Obligated Amount
$326.3k
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
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
$621.6k
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
70T02024C7668N001 - SECURITY SUPPORT SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
BIRDI SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
10/31/2023
Obligated Amount
$961.2k
70T01723LRPMDN012 - REPLACE FLOORING WITHIN AIRPORT LEASED SPACE
Purchase Order - 238330 Flooring Contractors
Contractor
TAGGART BROWN & ASSOCIATES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/13/2023
Obligated Amount
$227.6k
70T03023C7668N001 - AGILQUEST ONBOARD SOFTWARE LICENSE
Definitive Contract - 541519 Other Computer Related Services
Contractor
AGILQUEST CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/11/2023
Obligated Amount
$20.5k
70T01023D7668N001 - THE PURPOSE OF IDIQ CONTRACT NO. 70T01023D7668N001 IS TO PROVIDE PROFESSIONAL ARCHITECT, ENGINEERING, AND CONSTRUCTION CONSULTING SERVICES.
IDC - 541330 Engineering Services
Contractor
G.M. HILL ENGINEERING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/26/2023
Obligated Amount
$3.9M

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