Transportation Security Administration - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Transportation Security Administration

Total Committed Value of Federal Contracts

$36M

Total Contracts

Total Actions

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Vendor	Signed	Amount Committed
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	RRDS INC	May 06, 2021	$17,010
MODIFICATION P00001 EXTENDS THE PERIOD OF PERFORMANCE OF CONTRACT 70T01020C9NCKP236 THROUGH 9/30/2021 FOR COVID-19 CLEANING AND SANITIZATION AT HNL AIRPORT.	Custodial Janitorial Services	TUNISTA LOGISTICS SOLUTIONS, LLC	April 14, 2021	$891,316
COVID-19 BARRIERS	Miscellaneous Furniture and Fixtures	VISIONTRON CORP.	March 18, 2021	$160,843
DISINFECTANT SPRAY PROCUREMENT FOR THE TSA WAREHOUSE.	Miscellaneous Chemical Specialties	DOWNEAST LOGISTICS LLC	March 08, 2021	$81,000
ALCOHOL PURCHASE FOR TSA WAREHOUSE	Miscellaneous Chemical Specialties	MORNING STAR INDUSTRIES INC.	March 08, 2021	$306,800
COVID-19 BARRIERS	Miscellaneous Furniture and Fixtures	VISIONTRON CORP.	February 02, 2021	$105,657
COVID-19 SHIELDING (3RD TRANCHE)	Miscellaneous Furniture and Fixtures	RRDS INC	January 08, 2021	$2,876,031
THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP236 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU)	Custodial Janitorial Services	BUILDING FAST CLEANING SERVICE, CORP.	January 04, 2021	$3,776
DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405COVID 19 INCREASED CLEANING.	Custodial Janitorial Services	FIELDS GROUP LLC, THE	December 29, 2020	$79,472
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	LAVI INDUSTRIES	October 05, 2020	-$6,000
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	VISIONTRON CORP.	September 30, 2020	$3,562,421
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	VISIONTRON CORP.	September 30, 2020	$0
THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP236 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU)	Custodial Janitorial Services	BUILDING FAST CLEANING SERVICE, CORP.	September 30, 2020	$236,204
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	LAVI INDUSTRIES	September 29, 2020	$3,182,105
ORIGINAL CAR DELETED SO BASE IDV COULD BE CHANGED TO MULTIPLE AWARD COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	RRDS INC	September 29, 2020	$3,285,665
COVID19 CLEANING AND SANITIZATION SERVICES AT THE RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA), WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD), AND PHILADELPHIA INTERNATIONAL AIRPORT (PHL).	Custodial Janitorial Services	BYRD ENTERPRISES UNLIMITED, INC.	September 25, 2020	$2,438,128
THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP235 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT PHOENIX SKY HARBOR INTERNATIONAL AIRPORT (PHX)	Custodial Janitorial Services	CHASE, CARSON & WHITE, L.LC.	September 25, 2020	$426,054
THE PURPOSE OF THIS MODIFICATION TO ADJUST THE CONTRACTUAL ENROLLMENT FEE STRUCTURE, PAY ONE-TIME RECONCILIATION AMOUNT FROM APRIL 9, 2020 TO AWARD DATE, AND PROVIDE FINANCIAL SUPPORT DUE TO COVID19 IN A ONE-TIME AMOUNT OF $5,811,334.62 TO IDEMIA SECURITY SEE SUPPLEMENT PAGE(S) FOR ADDITIONAL INFORMATION.	Program Management/Support Services	IDEMIA IDENTITY & SECURITY USA LLC	September 22, 2020	$12,298,757
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	RRDS INC	September 04, 2020	$0
ORIGINAL CAR HAD TO BE DELETED IN ORDER TO CORRECT IDV COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	RRDS INC	September 04, 2020	$277,561
DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405 COVID 19 INCREASED CLEANING.	Custodial Janitorial Services	FIELDS GROUP LLC, THE	August 26, 2020	$34,294
TO PROCURE 66,000 INTEGRATED GOGGLE/FACE SHIELDS FOR THE AIRPORTS.	Medical and Surgical Instruments, Equipment and Supplies	DOC DEVELOPMENT, INC.	August 20, 2020	$297,000
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	LAVI INDUSTRIES	July 10, 2020	-$6,544
COVID-19 SANITIZING WIPES AND WIPE STANDS	Medical and Surgical Instruments, Equipment and Supplies	KENNEDY CENTER, INC. THE	July 09, 2020	-$83
COVID-19 SHIELDING	Miscellaneous Furniture and Fixtures	LAVI INDUSTRIES	June 22, 2020	$2,491,283
DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405 COVID 19 INCREASED CLEANING.	Custodial Janitorial Services	FIELDS GROUP LLC, THE	June 18, 2020	$25,721
DELIVERY ORDER FOR 900,000 SURGICAL MASKS FOR THE TSA WAREHOUSE.	Medical and Surgical Instruments, Equipment and Supplies	COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.	June 03, 2020	$693,000
THE PURPOSE OF THIS PROCUREMENT REQUEST IS FOR THE PURCHASE AND DELIVERY OF 300000 SURGICAL MASKS.	Medical and Surgical Instruments, Equipment and Supplies	COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.	May 22, 2020	$231,000
60 DAY EXTENSION TO CONTINUE VITAL PROGRAM MANAGEMENT SERVICES DUE TO COVID-19.	Program Management/Support Services	DELOITTE CONSULTING LLP	May 15, 2020	$125,831
90 DAYS EXTENSION TO CONTINUE VITAL PROGRAM MANAGEMENT SERVICES DUE TO COVID-19.	Program Management/Support Services	DELOITTE CONSULTING LLP	May 15, 2020	$516,397
THE PURPOSE OF THIS MODIFICATION IS FOR THE PURCHASE AND DELIVERY OF ALCOHOL AND HAND SANITIZER, DUE TO COVID-19.	Toilet Soap, Shaving Preparations and Dentifrices	COMPETITIVE CHOICE, INC.	May 15, 2020	$102,122
COVID-19 SANITIZING WIPES AND WIPE STANDS	Medical and Surgical Instruments, Equipment and Supplies	KENNEDY CENTER, INC. THE	May 12, 2020	$232,323
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF 405 CASES OF DISINFECTANT WIPES DUE TO COVID-19.	Cleaning and Polishing Compounds and Preparations	CALDWELL CLEANING LLC	May 11, 2020	$12,150
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 CONTRACTOR MANAGEMENT DIRECTION ATTACHMENTS PROTOCOL FOR DIAGNOSIS COVID-19 AND PROTOCOL FOR CONTRACTOR EMPLOYEE RETURN TO WORK GUIDANCE FOR CONTRACTORS INTO THE TASK ORDER.	Guard Services	TRINITY TECHNOLOGY GROUP, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 CONTRACTOR MANAGEMENT DIRECTION.	Guard Services	AVIATION SECURITY MANAGEMENT, LLC	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	B O S SECURITY, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	B O S SECURITY, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	AVIATION SECURITY MANAGEMENT, LLC	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	TRINITY TECHNOLOGY GROUP, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	TRINITY TECHNOLOGY GROUP, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	B O S SECURITY, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	VMD SYSTEMS INTEGRATORS, INC.	April 23, 2020	$0
THE PURPOSE OF MODIFICATION P00036 IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	COVENANT AVIATION SECURITY LLC	April 23, 2020	$0
THE PURPOSE OF MODIFICATION P00019 TO TASK ORDER NUMBER HSTS05-17-J-SPP007 IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	JACKSON HOLE AIRPORT BOARD	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 CONTRACTOR PROTOCOL FOR DIAGNOSIS AND PROTOCOL FOR CONTRACTOR EMPLOYEE RETURN TO WORK.	Guard Services	VMD SYSTEMS INTEGRATORS, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 CONTRACTOR MANAGEMENT DIRECTION.	Guard Services	AKAL SECURITY, INC.	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE CONTRACT.	Guard Services	VIATEQ CORPORATION	April 23, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 PROTOCOL INSTRUCTIONS INTO THE ORDER.	Guard Services	AVIATION SECURITY MANAGEMENT, LLC	April 23, 2020	$0
THE PURPOSE OF MODIFICATION P00004 TO TASK ORDER 70T01018F3NPRO300 IS TO MODIFY THE WORK SCHEDULE AT THE TEXAS TSA LOGISTICS CENTER TO SUPPORT TSA'S COVID-19 RESPONSE EFFORT AND PROVIDE A PRICE ADJUSTMENT FOR NIGHT DIFFERENTIAL PAY AND OVERTIME.	Logistics Support Services	SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES, INC.	March 27, 2020	$11,921
IN AN EFFORT TO RECEIVE TRAINING SUPPORT DURING THE COVID-19 CONSTRAINTS, THE PROGRAM OFFICE REQUESTED THE CONTRACTOR DELIVER THEIR REQUIRED FUNDAMENTALS OF LEADERSHIP (FOL) COURSES VIRTUALLY, AS OPPOSED TO IN PERSON. MODIFICATION IS TO REALIGN $88,230.00 FUNDS FROM CONTRACT LINE ITEM NUMBER (CLIN) 10001 TO CLIN 10002.	Training/Curriculum Development	PHERSON ASSOCIATES, LLC	March 26, 2020	$0
GALLONS OF 70% ALCOHOL IN SUPPORT OF THE NATIONAL EMERGENCY - COVID 19	Chemical and Pharmaceutical Products Manufacturing Machinery	UNIVAR USA INC.	March 24, 2020	$231,426
PURCHASE AND DELIVERY OF ALCOHOL AND HAND SANITIZER FOR COVID-19.	Toilet Soap, Shaving Preparations and Dentifrices	COMPETITIVE CHOICE, INC.	March 24, 2020	$745,732
THIS MODIFICATION P00014 ADDS FUNDING FOR INCREASED "HIGH TOUCH" CLEANING SERVICES IN RESPONSE TO COVID-19	Custodial Janitorial Services	VCI LOGISTICS SERVICES INCORPORATED	March 19, 2020	$11,796

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.