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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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
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
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
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
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
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
70T05025F7672N005 / 70T05024A7672N001 - CALL ORDER AGAINST 70T05024A7672N001
BPA Call - 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
09/30/2025
Obligated Amount
$199.7k
70T05025F5500N007 / NNG15SD19B - MEDIA STORAGE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$104.4k
70T03025F7667N079 / 70T03024A7667N003 / 47QRAA18D001P - THIS BPA CALL IS IS TO PERFORM ENHANCEMENTS TO THE MYTSA APPLICATION.
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
09/30/2025
Obligated Amount
$250.3k
70T04025F7672N017 / 70T04023D7672N002 - DEPLOYMENT OF THE APPROVED 7.3A ALGORITHM TO ALL CTX 9800 DETECTOR MODULE ASSEMBLY (DMA) EXPLOSIVE DETECTION SYSTEMS (EDS)
Delivery Order - 541330 Engineering Services
Contractor
Smiths Group (SMITHS DETECTION 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
$2.3M
70T05025F7670N012 / 70LGLY21DGLB00002 - .223 REM 55 GRAIN SINTERFIRE, FRANGIBLE
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA 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
$702.6k
70T02025F7500N009 / NNG15SC71B - DELIVERY ORDER FOR FOUR (4) SAN DIRECTOR BLADES TO BE DELIVERED TO AJOC AND CSOC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/30/2025
Obligated Amount
$655.6k
70T05025F6100N011 / 70B06C21D00000033 - FX 9MM MARKING CARTRIDGES BLUE
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$65.1k
70T05025F5903N055 / 47QSEA21D003J - THIS DELIVERY ORDER IS FOR PAPER TOWELS TO ATL AIRPORT.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
SUE-ANN'S OFFICE SUPPLY, INC (SUE ANN'S OFFICE SUPPLY, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$6.4k

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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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