DCSA Contracting and Procurement Office (CPO) Awarded Contracts | Federal Compass

DCSA Contracting and Procurement Office (CPO) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HS00212590002 - DCSA SOFTWARE FACTORY
Other Transaction Agreement
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
04/10/2025
Obligated Amount
$5.6M
HS002125PE005 - SCANTRON EQUIPMENT MAINTENANCE, UPDATES AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SCANTRON CORPORATION (SECUR-SERV INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/28/2025
Obligated Amount
$50.1k
HS002125CE005 - BIES TECHNICAL SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/17/2025
Obligated Amount
$13.3M
HS00212590001 - AVS FINCEN CONTINUOUS VETTING (CV) PILOT PROGRAM
Other Transaction Agreement
Contractor
C3.AI, Inc (C3.AI, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/13/2025
Obligated Amount
$1.3M
HS002125PE004 - JFROG LICENSING
Purchase Order - 513210 Software Publishers
Contractor
JFROG, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/07/2025
Obligated Amount
$35k
HS002125CE003 - JES REPORT BROKER SOFTWARE, SUPPORT, & MAINTENANCE
Definitive Contract - 513210 Software Publishers
Contractor
MACKINNEY SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/26/2025
Obligated Amount
$13.8k
HS002125CE002 - PURCHASE OF LICENSES FOR MOODY'S ANALYTICS ORBIS SOFTWARE (COTS ITEM)
Definitive Contract - 513210 Software Publishers
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/24/2025
Obligated Amount
$3.6M
HS002125PE003 - COSTPERFORM LICENSES
Purchase Order - 513210 Software Publishers
Contractor
COSTCONTROL USA LLC (COSTCONTROL USA, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/16/2025
Obligated Amount
$152k
HS002125PE001 - COLLEGE CREDIT RECOMMENDATION SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN COUNCIL ON EDUCATION
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/23/2024
Obligated Amount
$64.2k
HS002124P0031 - NBIS SUSTAINMENT SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
N2IA TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2024
Obligated Amount
$3.1M
47PE0724P0003 - CONSTRUCTION ADMIN MGT SERVICES FOR DCSA BENNETT BUILDOUT IN JACKSONVILLE FL LOCATION OF CONSTRUCTION WORK AND PERFORMANCE OF A&E SERVICES IS IN THE SAME CITY. A&E ADDRESS: 115 E FORSYTH ST JACKSONVILLE, FL 32202
Purchase Order - 541330 Engineering Services
Contractor
TTV ARCHITECTS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/30/2024
Obligated Amount
$64.9k
HS002124P0030 - MICROSOFT UNIFIED SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$427.1k
HS002124AE002 - FIRE IS REQUESTING TO PROCURE A WEB-BASED TOOL THAT ACCESSES PUBLIC DATA FROM ACROSS THE INTERNET AND COMPILES REPORTS AND DATA FROM PAEI, I.E. SOCIAL MEDIA, PUBLIC RECORDS, WEB ARTICLES, AND MORE.
BPA - 519290 Web Search Portals and All Other Information Services
Contractor
SKOPENOW INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$47.5k
HS002124DE001 - COMMUNICATION OPERATIONS SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$4.6M
HS002124P0027 - THIS IS A PURCHASE ORDER FOR A RATIFICATION FOR THE REPLACEMENT AND INSTALLATION OF SCIF LOCKS.
Purchase Order - 561622 Locksmiths
Contractor
FAST LOCKSMITH LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$28.2k
HS002124C0006 - AUTOMATED INTERVIEW DEVELOPMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF SOUTH CAROLINA
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2024
Obligated Amount
$3M
HS002124C0008 - AUDIO VISUAL REFRESH OF EQUIPMENT AND INSTALLATION AT NATIONAL CENTER FOR CREDIBILITY ASSESSMENT IN LABS, CLASSROOMS, AND CONFERENCE ROOM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GEOSPATIAL AND CLOUD ANALYTICS INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2024
Obligated Amount
$2.8M
HS002124CE006 - AUDIO VISUAL EQUIPMENT REFRESH, INSTALLATION, WARRANTY SUPPORT, AND MAINTENACE SUPPORT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/24/2024
Obligated Amount
$547.7k
HS002124P0029 - TRAINING AND CONFERENCE ROOM TABLE.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EVANS CONSOLES INCORPORATED
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/20/2024
Obligated Amount
$113.7k
HS00212490006 - DCSA SOFTWARE FACTORY
Other Transaction Agreement
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/19/2024
Obligated Amount
$14.1M

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