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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70T05026F5903N033 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/30/2026
Obligated Amount
$4.9k
70T05026F5903N036 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$7.6k
70T05026F5903N054 / 70RDAD22D00000001 - 464 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT 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
01/29/2026
Obligated Amount
$55.3k
70T05026F5903N028 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 30TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$3.1k
70T05026F5903N021 / 70RDAD22D00000001 - 625 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOSTON 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
01/29/2026
Obligated Amount
$74.5k
70T05026F5903N020 / 70RDAD22D00000001 - 838 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT DENVER INTERNATIONAL AIRPORT (DEN)
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
01/27/2026
Obligated Amount
$99.9k
70T05026F5903N019 / 70RDAD22D00000001 - 837 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT MIAMI INTERNATIONAL AIRPORT (MIA)
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
01/27/2026
Obligated Amount
$99.8k
70T05026F5903N050 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING FOR CMH DUE TO SNOW/ICE STORM ANTICIPATED OVER 1/25/2026 TO 1/26/2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/26/2026
Obligated Amount
$12.3k
70T05026F5903N029 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026. THE SYSTEM WAS DOWN 01/24/2026 AND THIS TASK ORDER WAS AWARDED OUTSIDE OF THE SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/26/2026
Obligated Amount
$3.8k
70T05026F5903N041 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING FOR PHL AIRPORT DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/26/2026
Obligated Amount
$4.2k
70T05026F5903N047 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING FOR FREEDOM CENTER - WATCH OFFICERS - FFDO
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/24/2026
Obligated Amount
$2.3k
70T05026F5903N031 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/24/2026
Obligated Amount
$14.9k
70T05026F5903N023 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/24/2026
Obligated Amount
$1.8k
70T05026F5903N043 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/24/2026
Obligated Amount
$8.7k
70T05026F5903N034 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/23/2026
Obligated Amount
$5.1k
70T05026F5903N030 / 47QMCB21A0003 / GS33F0009P - EMERGENCY LODGING DUE TO SNOW/ICE STORM ANTICIPATED OVER THE WEEKEND OF JANUARY 24TH 2026
BPA Call - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/23/2026
Obligated Amount
$7k
70T05026F5903N017 / 70RDAD22D00000001 - 802 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT HARTSFIELD JACKSON 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
01/22/2026
Obligated Amount
$95.6k
70T05026F5903N018 / 70RDAD22D00000001 - 655 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT HARTSFIELD JACKSON 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
01/22/2026
Obligated Amount
$78.1k
70T05026F5903N016 / 70RDAD22D00000001 - 235 TOTAL CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT AUGUSTA REGIONAL AIRPORT (AGS) & SAVANNAH HILTON HEAD INTERNAATIONAL AIRPORT (S
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
01/13/2026
Obligated Amount
$28k
70T05026F5903N015 / 70RDAD22D00000001 - 170 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
01/12/2026
Obligated Amount
$20.3k

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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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