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

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.

Idc · Transportation Security Administration · to Johnson Security Bureau, Inc (UEI LPHZMBAT3NC6) · data as of 2026-10-25

Obligated to date$05 actions
Potential value$3.30Bif every option is used
Period2021-04-26 → 2026-05-31current end date

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

FY2023$0
FY2025$0

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:

Every action

5 actions since 2023-04-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-05-09P00007Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR.
2025-04-02P00006Administrative change$0THE 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.
2025-02-05P00005Change order$0THE 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
2024-12-19P00004Change order$0THE PURPOSE OF THIS MODIFICATION FOR IDIQ 70T05021D5900N006 IS TO INCORPORATE DELIVERABLE A003 OPERATIONS MANAGEMENT PLAN.
2023-04-03P00003Administrative change$0THE 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 ↗