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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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
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
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
70T05025F5900N012 / HSTS0516DSPP913 - TASK ORDER FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE SAN FRANCISCO INTERNATIONAL AIRPORT (SFO)
Delivery Order - Security Screening Partnership Program (SPP) Nationwide (2016) - 561612 Security Guards and Patrol Services
Contractor
VMD Systems (VMD SYSTEMS INTEGRATORS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/19/2025
Obligated Amount
$1.8M
70T05025F5903N053 / 70RDAD22D00000001 - 503 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SAN JUAN AIRPORT - LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU)
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
09/19/2025
Obligated Amount
$60k
70T02025F5900N007 / 70T02025A5900N001 - LUGGAGE ORDER FY25 Q3.
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
09/15/2025
Obligated Amount
$99.1k
70T05025F5900N006 / 70B01C20D00000004 - EOB UNIFORM ALLOWANCE/ALLOTMENT
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/10/2025
Obligated Amount
$158k
70T05025F5903N051 / 70RDAD22D00000001 - 275 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT CINCINNATI/NORTHERN KENTUCKY INTERNATIONAL AIRPORT (CVG)
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
09/03/2025
Obligated Amount
$32.8k
70T05025F5903N052 / 70RDAD22D00000001 - 165 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SAVANNAH/HILTON HEAD INTERNATIONAL AIRPORT (SAV)
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
09/03/2025
Obligated Amount
$19.7k
70T05025F5903N050 / 70RDAD22D00000001 - 672 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ATLANTA 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
09/03/2025
Obligated Amount
$80.1k
70T05025F5903N049 / 70RDAD22D00000001 - 756 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ATLANTA 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
09/02/2025
Obligated Amount
$90.2k
70T05025F5900N011 / 70B01C20D00000004 - SURFACE OPERATIONS UNIFORM AGAINST IDIQ 70B01C20D00000004
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/02/2025
Obligated Amount
$77.3k
70T05025F5903N048 / 70RDAD22D00000001 - 212 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
08/29/2025
Obligated Amount
$25.3k
70T03025F7667N072 / 70T03024A7667N004 / GS35F540GA - STAFFING SCHEDULING TIME AND ATTENDANCE AND TSA MULESOFT PLATFORM SUPPORT
BPA Call - 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
08/28/2025
Obligated Amount
$750k
70T05025F5903N047 / 70RDAD22D00000001 - 335 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT JACKSONVILLE INTERNATIONAL AIRPORT (JAX)
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
08/26/2025
Obligated Amount
$39.9k
70T05025F5903N041 / 47QTCA18D004H - SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/26/2025
Obligated Amount
$28k

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Awarded Task Orders within TSA Security Operations Directorate

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Awarded Task Orders by Industry

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