70T05021D5900N006↗
Johnson Security Bureau, Inc received this contract vehicle from Mission Essentials, Transportation Security Administration: $0 obligated so far for housekeeping- guard. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Johnson Security Bureau, Inc
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Mission Essentials (70T050)
- Obligated to date
- $0
- Potential value
- $3.30B
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70T05021D5900N006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_70T05021D5900N006_7013
Johnson Security Bureau, Inc: all federal awards · Department of Homeland Security: spending · Mission Essentials: what it buys
IDIQ CONTRACT AWARD UNDER THE TSA, SCREENING PARTNERSHIP PROGRAM. THE TASK ORDERS WILL GENERALLY CONTAIN A 1-YEAR BASE PERIOD, AND FOUR 1-YEAR OPTION PERIODS AND BE PRIMARILY FIRM-FIXED-PRICE WITH AWARD FEE.
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Mission Essentials (70T050)
- Competition
- Full and open after exclusion of sources · 19 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HSTS05-15-R-SPP047
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
2 orders worth $37.90M (current value). The largest:
- 70T05024F5900N005 · $37.89M · ends 2027-04-30
- 70T05021F5900N025 · $5.0K · ends 2023-08-11
Every action
5 actions since 2023-04-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-09 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR. |
| 2025-04-02 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CONTRACTING OFFICER'S REPRESENTATIVE AND IMPLEMENT CHANGES SET FORTH IN EXECUTIVE ORDERS E.O. 14148, E.O. 14208, E.O. 14173 AND E.O.14168. |
| 2025-02-05 | P00005 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1 DELETE THE WORD GENDER AND REPLACE IT WITH THE WORD SEX AND 2 ADD SPECIAL CONTRACT REQUIREMENTS LANGUAGE UNDER SECTION H |
| 2024-12-19 | P00004 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION FOR IDIQ 70T05021D5900N006 IS TO INCORPORATE DELIVERABLE A003 OPERATIONS MANAGEMENT PLAN. |
| 2023-04-03 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO SECTIONS C, E, G, H AND I OF THE CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗