ProposalWorkspaceFederal OpportunitiesDepartment of Homeland Security

Operations and Maintenance (O&M) Services for the TSA Systems Integration Facility (TSIF) and Freedom Center

No due date JA2026011359 JustificationTransportation Security Administration
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At a glance

Contracting and Procurement of Transportation Security Administration posted this Justification on Oct 15, 2026. No response date is listed. NAICS 561210 (Facilities Support Services), product or service code Z1AA (Maintenance of Office Buildings). Place of performance: Virginia 20171. Solicitation number JA2026011359.

Solicitation details

General information

Solicitation number
JA2026011359
Notice type
Justification
Place of performance
Virginia 20171

Classification

NAICS
561210Facilities Support Services
Product or service
Z1AAMaintenance of Office Buildings

Agency

Department
Department of Homeland Security
Sub-tier
Transportation Security Administration
Office
Contracting and Procurement

Description

From SAM.gov

The Transportation Security Administration (TSA), Finance and Administration (F&A) and Contracting and
Procurement (C&P) solicited and issued a purchase order based on soliciting only one source. The procurement request number is PR267668E195, and the Contracting and Procurement’s tracking number is JA-2026-01-1359. This acquisition is conducted under FAR Part 12.

Contracting & Procurement awarded the following purchase order for O&M Services for the TSA System Integration Facility (TSIF) and Freedom Center. 

Purchase Order No. #70T01026P7668N004
(a) Contractor Name: The Building People, LLC (215 Depot Ct. SE, Leesburg, VA 20175-3017)
(b) Type of Action: Purchase Order with Firm Fixed Price (FFP) and Time-and-Material (T&M) line items.
(c) Amount: $483,475.35
(d) Year of Funding: Fiscal Year 2026
(e) Period of Performance: 7/10/2026 – 8/9/2026 Base (8/10/2026 – 9/9/2026 Option)
(f) Other Information: TSA intends to fulfill this requirement through a 12-month award to Source America while
the requirement is formally added to the AbilityOne Procurement List. However, due to multiple lapses in
appropriations during Fiscal Year 2026, TSA was unable to facilitate a timely follow-on Task Order for this
requirement.

Please see the attached justification for fur ther information.

Documents

1 file

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  • SAP Commercial SAT to 9M Single Source Justification JAN 2026 OM Services Approved.pdf
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