DISA Joint Service Provider Awarded Contracts | Federal Compass

DISA Joint Service Provider Awarded Contracts

With the most comprehensive market intelligence platform,
we have DISA Joint Service Provider contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QRAA19D006L - TECHNOLOGY ARCHITECTURE GOVERNANCE
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
S2 ANALYTICAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/21/2023
Obligated Amount
$0.00
HC102823C0005 - IPM SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DirectViz Solutions, LLC (DIRECTVIZ SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/03/2023
Obligated Amount
$1.8M
HC102822P0109 - INSTALLATION PROCESSING NODE (IPN) RESILIENCY AND DATA PROTECTION
Purchase Order - 541512 Computer Systems Design Services
Contractor
S2I2 INC. (S2I2 INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/29/2022
Obligated Amount
$4.4M
HC102822P0047 - BASE YEAR
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/30/2022
Obligated Amount
$22.6k
HC102822P0038 - BASE CABLE SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/03/2022
Obligated Amount
$6.1k
HC102821P0106 - HPE HARDWARE MAINTENANCE ONSITE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2021
Obligated Amount
$211.7k
HC102821C0023 - FIBER MOUNTAIN EQUIPMENT
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2021
Obligated Amount
$2.8M
HC102821P0101 - JSP IPN GREEN UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
S2I2 INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2021
Obligated Amount
$4.4M
HC102820P0152 - ILS AND ASSET MNGMT (TASKS 1-4&8)
Purchase Order - 541519 Other Computer Related Services
Contractor
Akima (RIVERTECH, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2020
Obligated Amount
$1.1M
HC102820P0146 - GRACENOTE METADATA SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
TRIBUNE MEDIA SERVICES INC (TRIBUNE MEDIA SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2020
Obligated Amount
$8.6k
HC102820P0132 - JOINT SERVICE PROVIDER WIRELESS/WIFI NETWORK WIRELESS INTRUSION DETECTION SYSTEM AND WIRELESS INTRUSION PREVENTION SYSTEM SECURITY AND WIFI SYSTEM MARK CENTER MODERNIZATION (PHASE 1)
Purchase Order - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2020
Obligated Amount
$2.2M
HC102820P0130 - SCANTRON INSIGHT SCANNER
Purchase Order - 541519 Other Computer Related Services
Contractor
SCANTRON CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2020
Obligated Amount
$29.7k
HC102820P0109 - DIGITAL TRANSFORMATION SUPPORT SVCS
Purchase Order - 541512 Computer Systems Design Services
Contractor
SHR CONSULTING GROUP, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2020
Obligated Amount
$1.2M
HC102820P0102 - UPS LIFE CYCLE REPLACE (SERVICE CREDITS)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COASTTEC, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2020
Obligated Amount
$2.1M
HC102820P0055 - COVID19 URGENT AND COMPELLING HPE DX PLATFORM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/21/2020
Obligated Amount
$1M
HC102820P0048 - PHYSICAL, PERSONNEL, AND INDUSTRIAL SECURITY
Purchase Order - 541618 Other Management Consulting Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/30/2020
Obligated Amount
$2.9M
HC102820P0016 - ENTERPRISE CHANGE AND CONFIGURATION MANAGEMENT (ECHM/ECFM) PROGRAM OFFICE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/31/2019
Obligated Amount
$5.3M
HC102819P0118 - DEKA/EAST PENN UNIGY BATTERIES
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2019
Obligated Amount
$244.2k
HQ003419C0117 - JOINT SERVICE PROVIDER (JSP) WEB CENTER OF EXCELLENCE (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
GCUBED ENTERPRISES, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/08/2019
Obligated Amount
$3.9M
HQ003419C0082 - ENGINEERING AND TIER 3 INFORMATION TECHNOLOGY SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Zantech IT Services (ZANTECH IT SERVICES, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
05/31/2019
Obligated Amount
$659.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today