Transportation Security Administration November 2025

Reporting

Analyses

Impact

1. RECIPIENT

   DH TECHNOLOGIES, INC.

   AWARD AMOUNT

   $1,309,958

   Funding Only Action

   PERFORMED IN

   LEESBURG, VIRGINIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

   DESCRIPTION

   REQUIREMENT IS TO RENEW CISCO SMARTNET HW/SW, ALONG WITH MAINTENANCE SUPPORT FOR EXITING CISCO'S DEPLOYED PRODUCTS ACROSS TSA'S LOCATIONS.

   Funding Office

   INFORMATION TECHNOLOGY

   SIGNED

   Nov 19, 2025

   CONTRACT PERIOD

   11/1/25 → 10/31/26

   KNOWN TRANSACTIONS

   1. 10/31/25 Base Award $0

   Total Spending To-Date: $1,309,958

2. RECIPIENT

   DIDLAKE INC

   AWARD AMOUNT

   $545,337

   Exercise an Option

   PERFORMED IN

   SPRINGFIELD, DISTRICT OF COLUMBIA

   NAICS CODE

   FACILITIES SUPPORT SERVICES | 561210

   PSC CODE

   MAINTENANCE OF OFFICE BUILDINGS | Z1AA

   DESCRIPTION

   FACILITY SUPPORT SERVICES FOR TSA HEADQUARTERS

   Funding Office

   SECURITY AND ADMINISTRATIVE SERVICES

   Object Classes

   25.4: Operation and maintenance of facilities;26.0: Supplies and materials

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 30, 2025

   CONTRACT PERIOD

   12/1/22 → 11/30/26

   KNOWN TRANSACTIONS

   1. 4/23/24 Other Administrative Action +$340
   2. 5/23/24 Exercise an Option +$261,264
   3. 11/26/24 Exercise an Option +$533,261
   4. 12/18/24 Other Administrative Action +$1,728
   5. 2/4/25 Other Administrative Action $0

   Total Spending To-Date: $2,113,905

3. RECIPIENT

   RELIASOURCE, INC.

   AWARD AMOUNT

   $99,934

   Funding Only Action

   PERFORMED IN

   BALTIMORE, MARYLAND

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

   DESCRIPTION

   TASK ORDER AWARD FOR THE TSA PRECHECK TOUCHLESS IDENTITY SOLUTION (TIS) EXPANSION.

   Funding Office

   ENROLLMENT SERVICES AND VETTING PROGRAMS

   SIGNED

   Nov 12, 2025

   CONTRACT PERIOD

   9/29/25 → 9/28/27

   KNOWN TRANSACTIONS

   1. 9/26/25 Base Award $1,350,617
   2. 12/5/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $1,450,551

4. RECIPIENT

   THE BUILDING PEOPLE LLC

   AWARD AMOUNT

   $99,773

   Exercise an Option

   PERFORMED IN

   HERNDON, VIRGINIA

   NAICS CODE

   FACILITIES SUPPORT SERVICES | 561210

   PSC CODE

   MAINTENANCE OF OFFICE BUILDINGS | Z1AA

   DESCRIPTION

   THE PURPOSE OF TASK ORDER NO. 70T01020F3NREM013 IS TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER IN THE NATIONAL CAPITAL REGION.

   Funding Office

   SECURITY AND ADMINISTRATIVE SERVICES

   Object Classes

   25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;32.0: Land and structures

   Program Activities

   0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

   SIGNED

   Nov 9, 2025

   CONTRACT PERIOD

   11/10/20 → 5/9/26

   KNOWN TRANSACTIONS

   1. 5/23/24 Funding Only Action +$133,897
   2. 9/27/24 Supplemental Agreement for Work Within Scope +$1,510,923
   3. 11/8/24 Exercise an Option +$1,768,787
   4. 12/19/24 Supplemental Agreement for Work Within Scope +$5,000
   5. 2/4/25 Other Administrative Action $0
   6. 6/9/25 Exercise an Option +$1,237,919
   7. 6/13/25 Funding Only Action +$33,676
   8. 9/5/25 Supplemental Agreement for Work Within Scope +$67,827
   9. 9/23/25 Supplemental Agreement for Work Within Scope +$81,397
   10. 9/26/25 Supplemental Agreement for Work Within Scope +$80,408
   11. 9/30/25 Supplemental Agreement for Work Within Scope +$99,965
   12. 11/20/25 Funding Only Action +$79,197
   13. 11/30/25 Funding Only Action +$263,217
   14. 1/21/26 Funding Only Action +$5,000

   Total Spending To-Date: $21,401,998

5. RECIPIENT

   VMD SYSTEMS INTEGRATORS, LLC

   AWARD AMOUNT

   $31,423

   Funding Only Action

   PERFORMED IN

   KANSAS CITY, MISSOURI

   NAICS CODE

   SECURITY GUARDS AND PATROL SERVICES | 561612

   PSC CODE

   HOUSEKEEPING- GUARD | S206

   DESCRIPTION

   THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE KANSAS CITY INTERNATIONAL AIRPORT (MCI) KANSAS CITY, MISSOURI.

   Funding Office

   SECURITY OPERATIONS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: CAS - AVIATION SCREENING OPERATIONS

   SIGNED

   Nov 26, 2025

   CONTRACT PERIOD

   5/14/24 → 12/31/25

   KNOWN TRANSACTIONS

   1. 8/2/24 Other Administrative Action $0
   2. 8/9/24 Other Administrative Action $0
   3. 10/24/24 Other Administrative Action $0
   4. 11/18/24 Exercise an Option +$2,263,686
   5. 11/19/24 Other Administrative Action $0
   6. 1/23/25 Funding Only Action +$6,791,058
   7. 1/31/25 Other Administrative Action $0
   8. 2/6/25 Other Administrative Action $0
   9. 4/23/25 Other Administrative Action +$2,263,686
   10. 5/14/25 Other Administrative Action $0
   11. 5/15/25 Funding Only Action +$2,263,686
   12. 7/1/25 Funding Only Action +$13,582,116
   13. 7/8/25 Change Order $0
   14. 7/22/25 Change Order $0
   15. 9/19/25 Change Order $0

   Total Spending To-Date: $36,474,255

6. RECIPIENT

   DADE COUNTY AVIATION

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   MIAMI, FLORIDA

   NAICS CODE

   ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

   PSC CODE

   LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | W060

   DESCRIPTION

   BASE YEAR OF NEW FIBER LEASE WITH MIAMI DADE AVIATION DEPARTMENT FOR 197,680 FEET OF SM CABLE AND 324 CONNECTORS AT MIAMI DADE INTERNATIONAL AIRPORT. POP 6/1/20 - 5/31/21

   Funding Office

   INFORMATION TECHNOLOGY

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

   Program Activities

   0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   6/1/20 → 5/31/25

   KNOWN TRANSACTIONS

   1. 5/6/24 Exercise an Option +$59,801

   Total Spending To-Date: $294,488

7. RECIPIENT

   TRANSLATION EXCELLENCE INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   AURORA, COLORADO

   NAICS CODE

   TRANSLATION AND INTERPRETATION SERVICES | 541930

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   SIGN LANGUAGE INTERPRETATION (SLI) SERVICES

   Funding Office

   HUMAN CAPITAL

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 3, 2025

   CONTRACT PERIOD

   11/1/22 → 1/30/26

   KNOWN TRANSACTIONS

   1. 8/26/24 Exercise an Option +$400,000
   2. 9/18/24 Funding Only Action -$232,384
   3. 5/22/25 Other Administrative Action -$162,259
   4. 7/2/25 Other Administrative Action $0
   5. 1/6/26 Exercise an Option +$200,000

   Total Spending To-Date: $917,912

8. RECIPIENT

   THE UNDERDOGS UNLIMITED, LLC

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   WINDSOR LOCKS, CONNECTICUT

   NAICS CODE

   JANITORIAL SERVICES | 561720

   PSC CODE

   HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

   DESCRIPTION

   THE PURPOSE OF PURCHASE ORDER NO. 70T01022P7668N002 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT BRADLEY INTERNATIONAL AIRPORT (BDL).

   Funding Office

   SECURITY AND ADMINISTRATIVE SERVICES

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0003: CAS - AVIATION SCREENING OPERATIONS

   SIGNED

   Nov 3, 2025

   CONTRACT PERIOD

   11/1/22 → 1/30/26

   KNOWN TRANSACTIONS

   1. 10/29/24 Exercise an Option +$144,000
   2. 2/4/25 Other Administrative Action $0
   3. 12/3/25 Exercise an Option +$144,000

   Total Spending To-Date: $432,000

9. RECIPIENT

   JCBE INC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   GAITHERSBURG, MARYLAND

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

   DESCRIPTION

   SAFE AND SECURE DOCUMENT DESTRUCTION SERVICES FOR SENSITIVE DOCUMENTS AND MEDIA MATERIALS FOR TSA HEADQUARTERS AND OTHER DESIGNATED TSA FACILITIES IN THE NATIONAL CAPITAL REGION.

   Funding Office

   SECURITY AND ADMINISTRATIVE SERVICES

   Object Classes

   25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

   Program Activities

   0002: CAS - MISSION SUPPORT

   SIGNED

   Nov 9, 2025

   CONTRACT PERIOD

   11/15/22 → 11/14/26

   KNOWN TRANSACTIONS

   1. 11/13/24 Exercise an Option +$75,600
   2. 2/5/25 Supplemental Agreement for Work Within Scope $0
   3. 12/22/25 Funding Only Action +$78,084

   Total Spending To-Date: $230,074

10. RECIPIENT

    MACMORE LLC

    AWARD AMOUNT

    $0

    Other Administrative Action

    PERFORMED IN

    SPRINGFIELD, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE REASONABLE ACCOMMODATIONS SUPPORT SERVICES FOR THE OFFICE OF HUMAN CAPITAL.

    Funding Office

    HUMAN CAPITAL

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS

    1. 9/16/25 Base Award $514,022

    Total Spending To-Date: $514,022