Defense Counterintelligence and Security Agency (DCSA) Awarded Contracts - Total Small Business

IDC - DCSA Credit Reporting Services IDIQ (2023) - 561450 Credit Bureaus

Contractor: ARRAY USA, INC.
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 08/24/2023
Obligated Amount: $6k

IDC - 561611 Investigation and Personal Background Check Services

Contractor: KEYPOINT GOVERNMENT SOLUTIONS, INC. (PERATON RISK DECISION INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 12/07/2022
Obligated Amount: $366.6M

IDC - 561611 Investigation and Personal Background Check Services

Contractor: CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 12/07/2022
Obligated Amount: $367.8M

IDC - 621330 Offices of Mental Health Practitioners

Contractor: THOMAS & REED, LLC
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 03/24/2022
Obligated Amount: $2.1M

Purchase Order - 812332 Industrial Launderers

Contractor: ITU ABSORBTECH, INC.
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 10/07/2019
Obligated Amount: $26.5k

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: DOMAIN TOOLS, LLC
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/15/2018
Obligated Amount: $119k

Purchase Order - 541519 Other Computer Related Services

Contractor: E7 INC
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/26/2017
Obligated Amount: $49k

Definitive Contract - 811211 Consumer Electronics Repair and Maintenance

Contractor: SDV SOLUTIONS, INC (SDV SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Personnel Security Directorate (PS)»National Background Investigation Services (NBIS)
Effective date: 09/22/2011
Obligated Amount: $34.1k

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: IMAGING 411 INCORPORATED (IMAGING 411 INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 05/07/2010
Obligated Amount: $45k

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