Cyberspace Capabilities Center Awarded Contracts | Federal Compass

Cyberspace Capabilities Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC101326PA009 - LEVC000366EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATION SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$25.5k
HC101326PA010 - LEVC000367EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$23k
HC101326PA008 - LEVC000365EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$119.9k
FA440725D0012 - THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SCOTT AFB
IDC - 712110 Museums
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$1.9M
FA440725D0011 - THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SCOTT AFB.
IDC - 712110 Museums
Contractor
FORMATIONS INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$500.00
FA489025C0021 - THIS AWARD IS FOR THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III FOLLOW-ON EFFORT FOR THE HYPORI IL5 SOFTWARE AS A SERVICE (SAAS) FOR THE AIR COMBAT COMMAND CYBERSPACE CAPABILITIES CENTER (HQ ACC CCC).
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
HYPORI, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/17/2025
Obligated Amount
$4.1M
HC101925PA051 - VZNS000016EBM 10G CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$278.7k
HC101925PA031 - HADZ000311EBM - SERVICE IS PART OF PRESET CONFERENCE 10 (SECONDARY SCRAMBLE ALERT) AND REQUIRED TO TRANSPORT LUCENT 5ESS DIALTONE LINE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$1.1k
HC101925PA030 - HADZ000310EBM - DRY PAIR PROVIDED VIA COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64KBPS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$4.4k
HC102125PA059 - BTFI000094EBM 1 GB CIRCUIT INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$223.6k
HC102125PA065 - VODG000012EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$160.1k
FA440725P0036 - CONFERENCE ROOM VIDEO WALLS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/14/2025
Obligated Amount
$217.1k
HC102125PA070 - VODG000015EBM 1 GB COMMERCIAL CIRCUIT INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2025
Obligated Amount
$135.9k
HC102125PA064 - VODG000011EBM - 1GB JUMBO FRAME INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2025
Obligated Amount
$112.5k
HC102125PA063 - VODG000010EBM - 1GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2025
Obligated Amount
$149k
HC102125PA062 - BTFI000095EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2025
Obligated Amount
$141k
HC101325PA439 - OVGS000291EBM 100MB ETHERNET VIRTUAL PRIVATE NETWORK (VPN) TELECOMMUNICATIONS SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2025
Obligated Amount
$77.3k
HC102125PA061 - RET000031EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETI TELEMATICHE ITALIANE SPA (RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/31/2025
Obligated Amount
$140.8k
HC102125PA057 - DTBS000052EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/28/2025
Obligated Amount
$86.6k
HC102125PA054 - COMB000023EBM 1GB COMMERCIAL CIRCUIT INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2025
Obligated Amount
$113.5k

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Awarded Contracts within Cyberspace Capabilities Center

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Awarded Contracts by Industry

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