Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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19BR2525P0126 - MANAUS|WHCA|AUDIVISUAL SUPPORT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/15/2024
Obligated Amount
$63.3k
19BR2525P0124 - 25 VIVO SIM CARD 100GB PLAN TO SUPPORT WHCA OPERATIONS DURING VIP VISIT TO MANAUS
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/14/2024
Obligated Amount
$26k
19PE5025P0152 - INTERNET SERVICE AT LCC
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELEFONICA DEL PERU S.A.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/08/2024
Obligated Amount
$22.9k
19PE5025P0145 - INTERNET SERVICE AT LAS PALMAS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELEFONICA DEL PERU S.A.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/08/2024
Obligated Amount
$16.4k
47PM1025C0001 - NEOB ROOMS RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRIGHT REGARDS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/04/2024
Obligated Amount
$396.6k
47PM1024C0022 - NEOB SB226 CRAC UNITS REPLACEMENTS, WASHINGTON, DC POP 9/28/2024 TO 7/29/2025
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BSA CONTRACTORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/18/2024
Obligated Amount
$634.1k
HC101324PA288 - CPB000515EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$2.8k
HC101324PA286 - OVGS000258EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2024
Obligated Amount
$48.8k
HC101324PA284 - OVGS000257EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2024
Obligated Amount
$37.4k
HC101324PA287 - GRTA000784EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2024
Obligated Amount
$25.9k
HC101324PA285 - GRTA000783EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2024
Obligated Amount
$47.8k
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
HC101324PA283 - CTLL000305EBM 1 GIGAHERTZ
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2024
Obligated Amount
$63.9k
HC106424P0059 - CUSTOM FLAG BASES
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
09/05/2024
Obligated Amount
$78.6k
HC102824C0021 - CONTENT SERVER (X/PTR) LICENSE
Definitive Contract - 513210 Software Publishers
Contractor
SYSTEMWARE, INC. (SYSTEMWARE INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/05/2024
Obligated Amount
$170.4k
HC102124PA081 - VZDG000033EBM - 10.709 (OTU-2) GB DEDICATED COMMERCIAL LEASE BETWEEN BRUNSSUM, NETHERLANDS AND RAMSTEIN, GERMANY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON DEUTSCHLAND GMBH)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2024
Obligated Amount
$141.8k
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
HC102124PA080 - VZDG000032EBM - 10.709 (OTU-2) GB DEDICATED COMMERCIAL LEASE BETWEEN BRUNSSUM, NETHERLANDS AND CLAY KASERNE, GERMANY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON DEUTSCHLAND GMBH)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2024
Obligated Amount
$138.7k
HC10842490005 - NEXTGEN WINDAR-S PRODUCTION OTA
Other Transaction Agreement
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2024
Obligated Amount
$2.7M
HC102824P0065 - OPEN TEXT CONSULTING SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$26.5k

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