Security equipment deployment services (seds) checkpoint deployment efforts

Active Awarded Last action

Contract number
70T04021F7672N028
Awardee
Awarding agency
Obligated
$251,794,544

Award facts

Opportunity
Contract value 100% obligated
$251,794,544.20 Current and potential, with all options
Completion date 76% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · This MOD extends the POP to 5/25/2028, adds deployments. $159,084,891
Funding Only Action P00015 · The purpose of this modification is to extend the period of performance by 1 month, from july 31, 2026 to august 31, 2026 by funding realignment. $0
Supplemental Agreement for work within scope P00014 · This modification extends the period of performance (POP) by 2 weeks and 4 days, from july 13, 2026 to july 31, 2026 by funding realignment. $0
Supplemental Agreement for work within scope P00013 · This modification extends the period of performance (POP) by approximately two months, from 05/26/2026 to 07/13/2026, for continued task order program manager… $0
Funding Only Action P00012 · The purposes of this modification are to provide additional funding to clin 0015 and to add funding that was inadvertently omitted from MOD P00011 $6,431,706
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to add additional projects. See continuation pages. $16,934,200
Supplemental Agreement for work within scope P00010 $632,095
Supplemental Agreement for work within scope P00009 · Exclusion section 2(d) - public safety the purpose of this modification is to extend the period of performance of this task order to 5/25/2026 and to add… $428,188
Exercise an Option P00008 · The purposes of this modification are to partially exercise option clins 0009-0014. And to extend the POP to 10/5/2025, DE-scopes, DE-feds, 23 r & s installs,… $17,948,551
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to partially exercise option clins 0009-0014. The ceiling for this work is transferred to clins 0002-0007. Funding the… $7,524,799
Funding Only Action P00006 $4,060,267
Supplemental Agreement for work within scope P00005 · The purpose of this MOD is to partially exercise option clins 0009-0014.the ceiling for this work is transferred to clins 0002-0007.funding is provided. $750,000
Supplemental Agreement for work within scope P00004 · This modification extends the POP to 05/25/25, adds additional projects, and descopes projects no longer required. $1,800,000
Supplemental Agreement for work within scope P00003 · This modification extends the period of performance by 7 months and adds additional projects. $5,149,474
Supplemental Agreement for work within scope P00002 $3,483,633
Supplemental Agreement for work within scope P00001 · The purpose of the modification is to add additional checkpoint deployment projects, DE-scope various AIT/at/PSP legacy and CAT deployment efforts no longer… $2,873,398
Original award Seds checkpoint deployment efforts $24,693,341
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About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a delivery order to Leidos, Inc. on September 29, 2021, with a $251.8 million ceiling for Security Equipment Deployment Services (SEDS) checkpoint deployment efforts, extended through May 25, 2028.

Place of performance is Reston, VA 20190. The order is firm fixed price with no set-aside applied.

Leidos executes checkpoint deployment work through a multi-vendor team including Marsh Construction Services, Inc., Fisk Electric Company, RMS Electrical Services Inc., and a roster of specialized construction and electrical subcontractors. Deployment activities encompass equipment installation, refurbishment, remediation, and related infrastructure work at airport checkpoints.

SCI-reported labor shows material scaling across fiscal years. FY2022 invoiced $9.3 million across 5.6 FTEs and 11,679 contractor hours. FY2023 grew to $15.5 million, 11.2 FTEs, and 23,340 hours. FY2024 peaked at $22.6 million across 38.2 FTEs and 79,563 hours. FY2025 (most recent) recorded $15.3 million, 14.3 FTEs, and 29,659 hours, indicating moderation from the prior-year peak. Derived government-paid hourly rates declined from $792.32/hr in FY2022 to $283.50/hr in FY2024 before rising to $516.38/hr in FY2025, reflecting a shift in labor mix. In FY2025, 15 subcontractors performed 34 percent of contractor hours.

Subawards

Subcontractor Amount Awarded
Rjcl Corporation Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 19-FEB-26 and 25-may-26 in support of… $68,880
GMA Electrical Corp. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 29-JAN-26 and 31-JUL-26 in support of… $1,764,000
Fisk Electric Company Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 07-JAN-26 and 31-MAR-26 in support of… $49,853
Player And Company, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 02-JAN-26 and 25-may-26 in support of… $1,040,380
Player And Company, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 02-JAN-26 and 25-may-26 in support of… $1,040,380
Daidone Electric, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 09-DEC-25 and 16-APR-26 in support of… $790,092
Amtek Construction Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 03-DEC-25 and 31-MAR-26 in support of… $260,308
FCI Constructors, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 07-JUL-25 and 30-SEP-25 in support of… $66,154
Brotherlylove Electric, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 21-may-25 and 31-AUG-25 in support of… $51,924
Bay Area Systems & Solutions, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 20-may-25 and 31-OCT-25 in support of… $217,400
Consolidated Contracting & Engineering, LLC Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 29-APR-25 and 31-may-25 in support of… $32,550
Able Communications, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 30-APR-25 and 30-may-25 in support of… $46,156
MJM Electric, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 01-APR-25 and 31-JUL-25 in support of… $31,956
Marsh Construction Services, Inc. Security equipment deployment services (seds) checkpoint deployment efforts procured goods and/or services between 13-MAR-25 and 30-APR-25 in support of… $40,478
Marsh Construction Services, Inc. The purposes of this modification are to partially exercise option clins 0009-0014. And to extend the POP to 10/5/2025, DE-scopes, DE-feds, 23 r&s installs,… $32,755
RMS Electrical Services Inc. The purposes of this modification are to partially exercise option clins 0009-0014. And to extend the POP to 10/5/2025, DE-scopes, DE-feds, 23 r&s installs,… $47,800
RMS Electrical Services Inc. The purposes of this modification are to partially exercise option clins 0009-0014. And to extend the POP to 10/5/2025, DE-scopes, DE-feds, 23 r&s installs,… $61,000
Marsh Construction Services, Inc. The purpose of this modification is to partially exercise option clins 0009-0014. The ceiling for this work is transferred to clins 0002-0007. Funding the… $31,013
Catalyst Construction, Inc. The purpose of this modification is to partially exercise option clins 0009-0014. The ceiling for this work is transferred to clins 0002-0007. Funding the… $75,828
Action Systems, Inc. The purpose of this modification is to partially exercise option clins 0009-0014. The ceiling for this work is transferred to clins 0002-0007. Funding the… $39,975
Subcontractor not on record The purpose of this modification is to partially exercise option clins 0009-0014. The ceiling for this work is transferred to clins 0002-0007. Funding the… $45,000
Subcontractor not on record The purpose of this MOD is to partially exercise option clins 0009-0014.the ceiling for this work is transferred to clins 0002-0007.funding is provided.… $59,500
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Quick answers

Who was awarded contract 70T04021F7672N028?

70T04021F7672N028 was awarded to Leidos, Inc. by Transportation Security Administration (Department of Homeland Security) on September 29, 2021.

How much is contract 70T04021F7672N028 worth?

The government has obligated $251,794,544 on 70T04021F7672N028.

Is contract 70T04021F7672N028 an order under another contract?

Yes. 70T04021F7672N028 is a delivery order under 70T04021D7672N003, an indefinite delivery contract.

Was contract 70T04021F7672N028 competed?

The extent of competition for 70T04021F7672N028 was full and open competition.

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