DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls | Federal Compass

DHS Transportation Security Administration (TSA) Awarded Task Orders and BPA Calls

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70T05026F5903N008 / 70RDAD22D00000001 - 167 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT NEW ORLEANS INTERNATIONAL AIRPORT(MSY)
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
12/15/2025
Obligated Amount
$19.9k
70T05026F5903N005 / 70RDAD22D00000001 - 438 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT 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
12/15/2025
Obligated Amount
$52.2k
70T05026F5903N004 / 70RDAD22D00000001 - 220 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
12/15/2025
Obligated Amount
$26.2k
70T05026F5903N006 / 70RDAD22D00000001 - 540 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
12/15/2025
Obligated Amount
$64.4k
70T05026F5903N007 / 70RDAD22D00000001 - 830 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT 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
12/15/2025
Obligated Amount
$99k
70T05026F5903N003 / 70RDAD22D00000001 - 756 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT(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
12/10/2025
Obligated Amount
$90.2k
47PE5426F0025 / 47PF0024D0046 - TSA DANE COUNTY AIRPORT CARPET REPLACEMENT PROJECT, DANE COUNTY AIRPORT, MADISON, WI. REPLACE CARPET AT THE DANE COUNTY AIRPORT IN TRANSPORTATION SECURITY ADMINISTRATION (TSA) SPACE.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
KPH CONSTRUCTION CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$29.8k
70T05026F5903N002 / 70RDAD22D00000001 - 230 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SYRACUSE HANCOCK INTERNATIONAL AIRPORT (SYR)
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
12/04/2025
Obligated Amount
$27.4k
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
70T03026F7667N001 / NNG15SC70B - REQUIREMENT IS TO RENEW CISCO SMARTNET HW/SW, ALONG WITH MAINTENANCE SUPPORT FOR EXITING CISCO'S DEPLOYED PRODUCTS ACROSS TSA'S LOCATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
10/31/2025
Obligated Amount
$1.3M
70T05025F7670N006 / 70LGLY25DGLB00002 - 9MM LUGAR 124 GRN FMJ
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$720k
70T03025F7667N112 / 70RTAC25A00000019 - MSNS TAPE MEDIA TRANSPORT AND STORAGE
BPA Call - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2025
Obligated Amount
$8.8k
70T02025F7668N006 / 70CMSD25A00000001 / 47QRAA18D00C2 - THE PURPOSE OF THIS ORDER IS TO PROVIDE THE TSA WITH CREDIT REPORTS AND COURT RECORDS CHECKS.
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
VERATO, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/30/2025
Obligated Amount
$201.4k
70T05025F7670N014 / 70LGLY21DGLB00001 - 9MM 100GR RHT FRANGIBLE
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$614.6k
70T05025F5903N056 / 47QSMA22D08P4 - DELIVERY ORDER FOR BREAKAWAY BARRIER GATES
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
09/30/2025
Obligated Amount
$13.1k
70T05025F5500N006 / GS35F385CA - WEB SERVICES EXPERT-LEVEL TECHNICAL SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reli Group (RELI GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$847.9k
70T04025F7672N011 / 70T04023D7672N003 - THIS FIRM FIXED PRICED TASK ORDER IS TO PROVIDE ENGINEERING SUPPORT SERVICES SUPPORTING SECURITY TECHNOLOGY INFORMATION EXCHANGE (STIX) CLIENT SOFTWARE ON ADVANCED IMAGING TECHNOLOGY (AIT) UNITS.
Delivery Order - 541330 Engineering Services
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2025
Obligated Amount
$2.2M
70T05025F5500N008 / 47QSWA18D001S - TSN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$99k
70T03025F7667N109 / NNG15SD74B - QUEST TOAD SOFTWARE LICENSES SUPPORT AND MAINTENANCE FOR 1 BASE YEAR AND 4 OPTION YEARS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2025
Obligated Amount
$10.8k
70T02025F7500N010 / NNG15SD26B - THIS ACTION PROVIDES PALO ALTO 5450 FIREWALLS AND RELATED HARDWARE. THIS IS CONSIDERED A NON-COVERED ACTION THAT SUPPORTS PUBLIC SAFETY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/30/2025
Obligated Amount
$1.1M

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Awarded Task Orders within DHS Transportation Security Administration (TSA)

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Awarded Task Orders by Industry

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