DISA Chief Financial Officer & Comptroller Awarded Contracts | Federal Compass

DISA Chief Financial Officer & Comptroller Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102824P0071 - OASIS OPEN MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
OASIS (OASIS OPEN)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/06/2024
Obligated Amount
$16k
HC102824C0019 - JOINT REGIONAL SECURITY STACK PROGRAM MANAGEMENT OFFICE AND STRATEGIC PLANNING SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
POLOLEI SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/04/2024
Obligated Amount
$785.9k
HC104724C0002 - BOT DESIGN & DEVEL UNCLASSIFIED-OPTIONAL
Definitive Contract - 541519 Other Computer Related Services
Contractor
COPPER RIVER TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/30/2024
Obligated Amount
$521.4k
HC102824P0067 - SUBSCRIPTION BASED TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AWARD SOLUTIONS, INC. (AWARD SOLUTIONS. INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/30/2024
Obligated Amount
$14k
FA481424P0048 - PKA-INTRUSION DETECTION SYSTEM-DISACENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$24.2k
HC101324P0002 - PROGRAM MGMT & SECURITY SUPPORT LABOR
Purchase Order - 541618 Other Management Consulting Services
Contractor
KAIVA TECH, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2024
Obligated Amount
$538.7k
HC102824P0056 - GOLD PRODUCT SUPPORT PLAN-EXTENDED MNTCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/09/2024
Obligated Amount
$42.9k
HC102824P0062 - GATEWAY MANAGER SOFTWARE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/08/2024
Obligated Amount
$15.5k
HC108424P0007 - VAE SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/07/2024
Obligated Amount
$1.9M
HC104724P0004 - HARVARD SENIOR EXECUTIVE FELLOWSHIP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2024
Obligated Amount
$25.8k
HC102824P0053 - ECCMA MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
CODE MANAGEMENT ASSOCIATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/15/2024
Obligated Amount
$5k
HC101324PA228 - SINT000001EBM
Purchase Order - 517121 Telecommunications Resellers
Contractor
SINTEL SATELLITE SERVICES INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2024
Obligated Amount
$73.3k
HC102824P0049 - SME PROFESSIONAL SERVICES
Purchase Order - 513210 Software Publishers
Contractor
CYBERMONIC LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2024
Obligated Amount
$22.2k
47QTCA18D008L - INFORMATION TECHNOLOGY RESEARCH AND ADVISORY SERVICES
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/31/2024
Obligated Amount
$1.5M
HC102824C0011 - IT GOVERNANCE BRIDGE - LABOR
Definitive Contract - 541618 Other Management Consulting Services
Contractor
WWC GLOBAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/29/2024
Obligated Amount
$495.1k
HC102824C0012 - ENGINEERING AND TECHNICAL SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
S2TECHNOLOGIES LLC (S2TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/29/2024
Obligated Amount
$447.8k
HC102824P0012 - ANSI MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN NATIONAL STANDARDS INSTITUTE (AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/29/2023
Obligated Amount
$12k
HC102824P0010 - ECCMA MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
CODE MANAGEMENT ASSOCIATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/22/2023
Obligated Amount
$6k
HC102823C0014 - SBIR PHASE III AWARD FOR CIRCUIT PROVISIONING PROCESS SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
IT CADRE LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$1.1M
47PM1023C0020 - SMS AND ROOM 445 REFRESH
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ROMEM AQUA SYSTEMS COMPANY, INC (ROMEM AQUA SYSTEMS CO INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/22/2023
Obligated Amount
$18.1M

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