HSTS0516DSPP913↗

Name: HSTS0516DSPP913: Igf::cl,ct::igf Idiq Contract Hsts05-16-D-Spp913 Is Issued for Security Screening Services at Airports Nationwide, Under the Transportation Security Administration'S (Tsa) Screening Partnership Program (SPP). Services Include Comprehensive Screening of Passengers and Baggage at Airports Participating in the SPP.
Creator: SpendQuery
License: https://www.usa.gov/government-works

IGF::CL,CT::IGF IDIQ CONTRACT HSTS05-16-D-SPP913 IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S (TSA) SCREENING PARTNERSHIP PROGRAM (SPP). SERVICES INCLUDE COMPREHENSIVE SCREENING OF PASSENGERS AND BAGGAGE AT AIRPORTS PARTICIPATING IN THE SPP.

Idc · Transportation Security Administration · to VMD Systems Integrators, LLC (UEI ULHMANN9V8A5) · data as of 2026-10-21

Obligated to date$07 actions

Potential value$3.30Bif every option is used

Period2016-06-01 → 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 competition · 17 offers received
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

FY2024$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

7 orders worth $322.91M (current value). The largest:

70T05020F5NSPP043 · $105.70M · ends 2025-04-30
70T05024F5900N006 · $63.71M · ends 2026-12-31
70T05021F5900N038 · $51.30M · ends 2027-04-30
HSTS0517JSPP013 · $42.15M · ends 2022-02-28
70T05024F5900N012 · $35.02M · ends 2027-10-31
70T05018F5NSPP001 · $23.26M · ends 2022-10-04
70T05025F5900N012 · $1.77M · ends 2026-11-30

Every action

7 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	P00018	Administrative change	$0	THE PURPOSE OF MODIFICATION P00018 IS TO CHANGE THE COR FROM STEVEN JUHLKE TO SHANDI HALL. (571) 227-3111 [email protected]
2025-04-01	P00017	Administrative change	$0	THE PURPOSE OF MODIFICATION P00017 IS TO UPDATE THE COR AND IMPLEMENT THE NECESSARY CHANGES SET FORTH IN EXECUTIVE ORDERS 14148, 14173, 14168, AND 14208.
2025-02-05	P00016	Change order	$0	REVISES C.4.2.1 - STAFFING MANAGEMENT; J.3.1 - SUITABILITY DETERMINATION REQUIREMENTS FOR CONTRACT SCREENERS; AND J.3.2 - SUITABILITY DETERMINATION REQUIREMENTS FOR NON-SCREENERS AND TO 2) ADD SPECIAL CONTRACT REQUIREMENTS LANGUAGE TO SECTION H
2024-12-20	P00015	Change order	$0	THE PURPOSE OF THIS MODIFICATION FOR IDIQ HSTS05-16-D-SPP913 IS TO INCORPORATE DELIVERABLE A003 OPERATIONS MANAGEMENT PLAN
2024-05-17	P00014	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO SECTIONS C, E, G, H AND I OF THE CONTRACT.
2024-05-08	P00013	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO SECTIONS C, E, G, H AND I OF THE CONTRACT.
2023-04-03	P00012	Change order	$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 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…