DSCA Office of Business Operations Awarded Contracts - cyber security | Federal Compass

DSCA Office of Business Operations Awarded Contracts - cyber security

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HQ003423P0139 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PREMIER MARKETING RESOURCES CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/12/2023
Obligated Amount
$40.4k
HQ003423P0136 - TRANSPORTATION SUPPORT SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/06/2023
Obligated Amount
$5.3k
HQ003423P0125 - INTERPRETATION SUPPORT SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SPANISH SOLUTIONS, LLC (SPANISH SOLUTIONS LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/22/2023
Obligated Amount
$19.9k
HQ003423P0124 - TRANSPORTATION SUPPORT SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
CHARTER BUS PROS INC. (CHARTER BUS PROS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/22/2023
Obligated Amount
$29.7k
HQ003423P0077 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
04/12/2023
Obligated Amount
$108.4k
HQ003423P0072 - INTERPRETATION SUPPORT SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/31/2023
Obligated Amount
$16k
HQ003422P0142 - CYBER DOMAIN SECURITY TRAINING SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII DEFENSE AND FEDERAL SOLUTIONS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2022
Obligated Amount
$249k
HQ003419C0155 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CHICKASAW MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/20/2019
Obligated Amount
$14.5M
HQ003419C0089 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/22/2019
Obligated Amount
$5.4M
HQ001319P0003 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
11/16/2018
Obligated Amount
$5.3k
HQ001318C0011 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/29/2018
Obligated Amount
$875.3k
HQ001318P0016 - INTERNATIONAL TRADE SHOWS EXHIBIT BUILDS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/04/2018
Obligated Amount
$170.4k
HQ001317P0102 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VIRGINIAN SUITES HOTEL INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/13/2017
Obligated Amount
$29.6k
HQ001316P0110 - EXHIBIT BUILD RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$36.3k
HQ001316P0111 - JAPAN AEROSPACE EXHIBIT BUILD AND RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$135k
HQ001315C0014 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/30/2015
Obligated Amount
$1.8M
HQ001313P0114 - CHDS TRANSPORTATION: DAILY TRANSFERS (21 OCT THROUGH 1 NOV)
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURE TOURS BY DAWN)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/30/2013
Obligated Amount
$17.7k

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Awarded Contracts within DSCA Office of Business Operations

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Awarded Contracts by Industry

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