DSCA Office of Business Operations Awarded Contracts - Total Small Business | Federal Compass

DSCA Office of Business Operations Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have DSCA Office of Business Operations total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 56
HQ003423P0112 - DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES, WEB PORTAL MANAGEMENT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ASO INTERNATIONAL GROUP INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/02/2023
Obligated Amount
$88.5k
HQ003419P0088 - DATABASE MANAGEMENT SPECIALIST
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/21/2019
Obligated Amount
$135.7k
HQ001317P0108 - DATABASE MANAGEMENT SPECIALIST
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/08/2017
Obligated Amount
$237.5k
HQ001317P0043 - INTERPRETATION SERVICES (FRENCH)
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
03/17/2017
Obligated Amount
$8.6k
HQ001317P0032 - INTERPRETATION SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
HUMAN TOUCH TRANSLATIONS LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
02/23/2017
Obligated Amount
$47.4k
HQ001317P0026 - 6 FRENCH
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/18/2017
Obligated Amount
$33.2k
HQ001317C0002 - TRADE SHOW EXHIBIT BUILDS
Definitive Contract - 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
01/12/2017
Obligated Amount
$650.6k
HQ001317P0011 - GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
US FITNESS HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
10/31/2016
Obligated Amount
$129.1k
HQ001316P0115 - INTERPRETATION AND EQUIPMENT
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/09/2016
Obligated Amount
$110.9k
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
HQ001316P0108 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN CAPITAL VIEW (JBG/POTOMAC YARDS HOTEL II, L.L.C.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/01/2016
Obligated Amount
$78.7k
HQ001316P0105 - CAS - 01 - 16 TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/21/2016
Obligated Amount
$4.7k
HQ001316P0104 - CAS - 01- 16 INTERPRETATION AND TRANSLATION SVCS
Purchase Order - 541930 Translation and Interpretation Services
Contractor
HUMAN TOUCH TRANSLATIONS LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/18/2016
Obligated Amount
$20.3k
HQ001316P0103 - LODGING FOR CAS -01-16: 19 AUG - 28 AUG 2016.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAPITOL HOSPITALITY, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/17/2016
Obligated Amount
$7.3k
HQ001316P0092 - INTERPRETATION FRENCH AND PORTUGUESE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/22/2016
Obligated Amount
$24.5k
HQ001316P0090 - SLEEPING ROOMS AND MEETING SPACE
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
07/21/2016
Obligated Amount
$23.5k
HQ001316P0080 - INTERPRETATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
HUMAN TOUCH TRANSLATIONS LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
06/29/2016
Obligated Amount
$3.9k
HQ001316P0074 - TRANSPORTATION SERVICES DAILY TRANSFER TO AND FROM HOTEL TO TRAINING SITE.
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
06/08/2016
Obligated Amount
$20.2k
HQ001316P0072 - INTERPRETATION SERVICES ENGLISH&SPAINISH
Purchase Order - 541930 Translation and Interpretation Services
Contractor
ILANGUAGE INTERPRETATION SERVICES, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
06/03/2016
Obligated Amount
$6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DSCA Office of Business Operations

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today