Defense Information Systems Agency Awarded Contracts - Program Management | Federal Compass

Defense Information Systems Agency Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Defense Information Systems Agency program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102824P0039 - 6.1 PROGRAM MANAGEMENT SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TBM TECHNOLOGY CONSULTING, LLC (TBM TECHNOLOGY CONSULTING LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/20/2024
Obligated Amount
$443.6k
HC104722D0002 - THE DEFENSE ENCLAVE SERVICES CONTRACT WILL UNIFY THE 4TH ESTATES COMMON USE IT SYSTEMS, PERSONNEL, FUNCTIONS, AND PROGRAM ELEMENTS ASSOCIATED WITH THE SUPPORT OF THOSE SYSTEMS AND TECHNOLOGIES ARCHITECTURE MANAGED, OPERATED, AND SUPPORTED BY DISA.
IDC - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/28/2022
Obligated Amount
$138.2M
HC102822C0005 - MORALE , WELFARE, & RECREATION (MWR) INTERNET CAFE PROGRAM (ICP)MANAGEMENT SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ITELLECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/07/2022
Obligated Amount
$2.4M
HC108420D0004 - MOBILITY ENTERPRISE SERVICES - CLASSIFIED - FIXED PRICE
IDC - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/25/2020
Obligated Amount
$57.6M
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
W15P7T18C0006 - THIS CONTRACT IS TO PROVIDE SMC SUPPORT SERVICES. THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TRACKING FOR ALL ASSETS, OPERATIONAL OR SPARED, WORLDWIDE AS WELL AS LOGISTICAL WAREHOUSE SUPPORT FOR MULTIPLE PROGRAMS TO INCLUDE BUT NOT LIMITED TO DEPLOYABLE KU EARTH TERMINAL (DKET), SECURE INTERNET PROTOCOL ROUTER AND NON-CLASSIFIED INTERNET PROTOCOL ROUTER (SIPR/NIPR) ACCESS POINT (SNAP), MICRO VERY SMALL APERTURE TERMINAL (VSAT), JOINT ENTERPRISE NETWORK MANAGER (JENM), INFLATABLE SATCOM ANTENNA (ISA) AND TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS (T2C2).
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
LINCHPIN SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2018
Obligated Amount
$4.5M
HC102818C0019 - CT OMS LABOR
Definitive Contract - 541519 Other Computer Related Services
Contractor
EDMONDS ENTERPRISE SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2018
Obligated Amount
$4M
HC101318A0007 - CELLCRYPT VOIP LICENSES
BPA - 511210 Software Publishers
Contractor
FED CENTRIC TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2018
Obligated Amount
$254.9k
HC101318A0006 - : QUARK KERNEL POLICY
BPA - 511210 Software Publishers
Contractor
QUARK SECURITY INC (QUARK SECURITY INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/12/2018
Obligated Amount
$2.1M
HC104718C0001 - SERVICES WITHIN SE3 FOLLOW SERVICE LIFE CYCLE SLC PROCESSES WHERE OPERATIONS AND SUPPORT PLANNING AND EXECUTION ARE DETAILED. THESE PROCESSES ARE TAILORED AND MAINTAINED BY THE INDIVIDUAL PROGRAM MANAGEMENT OFFICE OF EACH CAPABILITY. WITHIN THESE PROCESSES, CONFIGURATION MANAGEMENT CM, RELEASE MANAGEMENT RM, AND TESTING ACTIVITIES ARE USED TO TRACK AND VERIFY THE CHANGES TO THE OPERATIONAL BASELINES AND ENSURE THE CHANGES MEET REQUIREMENTS. THIS TASK ORDER PROVIDES SUPPORT WITHIN SE3 FOR TESTING, CM, AND RM. THE INITIAL STRATEGY IS TO SUPPORT THE STRATEGIC KNOWLEDGE INTEGRATION WEB SKIWEB, STORAGE AS A SERVICE STAAS, ENTERPRISE MESSAGING EM, AND ENTERPRISE PRIVILEGED USER ACCESS SERVICE EPAUS PROGRAMS. CL
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SOLIEL L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/01/2018
Obligated Amount
$2.5M
HC101918P2002 - LIEBERT UNINTERRUPTABLE POWER SYSTEMS
Purchase Order - 221122 Electric Power Distribution
Contractor
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. (VERTIV SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2017
Obligated Amount
$94.5k
HC102817P0257 - BRAND NAME OR EQUAL WAREHOUSE STACKER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GT CONTRACTING LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2017
Obligated Amount
$23.1k
HC102817P0242 - BRAND NAME OR EQUAL LANTECH STRETCH WRAP
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
OMNI2MAX, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2017
Obligated Amount
$11k
HC102817P0187 - REQUIREMENTS GATHERING AND TRACKING
Purchase Order - 541512 Computer Systems Design Services
Contractor
INNOVATIVE ELEMENT, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2017
Obligated Amount
$429k
HC104717C4004 - PROGRAM, ACQUISITION AND PROJECT MANAGEMENT SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
KONIAG INFORMATION SECURITY SERVICES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/21/2017
Obligated Amount
$22.2M
HC101917P2000 - DISA EMSS LIEBERT UPS ANNUAL MAINTENANCE
Purchase Order - 221122 Electric Power Distribution
Contractor
EMERSON NETWORK POWER, LIEBERT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2016
Obligated Amount
$18.1k
HC104716C4005 - THE OVERALL OBJECTIVE IS TO PROCURE ON-SITE CONTRACTOR SUBJECT MATTER EXPERTISE SUPPORT TO PERFORM AND ASSIST IN THE PERFORMANCE OF A BROAD RANGE OF TRADITIONAL PROGRAM OFFICE FUNCTIONS, INCLUDING, BUT NOT LIMITED TO: STRATEGIC, ORGANIZATIONAL, AND ACQUISITION PLANNING AND GOVERNANCE, PROGRAM/PROJECT PLANNING AND IMPLEMENTATION, FINANCIAL ANALYSIS, COST ESTIMATION, PERFORMANCE MANAGEMENT, BUSINESS PROCESS ANALYSIS/IMPROVEMENT, RISK MANAGEMENT, CHANGE MANAGEMENT, AS WELL AS SUPPORT FOR LEGAL/REGULATORY AND SECURITY COMPLIANCE REQUIREMENTS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ITELLECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/18/2016
Obligated Amount
$3.4M
HC102816P0013 - ISPW BASE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ISPW BENCHMARK TECHNOLOGIES LTD
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/17/2015
Obligated Amount
$500.9k
HC104715C4012 - CL THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MISSION CRITICAL ENGINEERING SUPPORT TO THE GLOBAL COMMAND AND CONTROL SYSTEM - JOINT (GCCS-J) PROGRAM MANAGEMENT OFFICE (PMO) AND CHIEF ENGINEER TO SUPPORT GCCS-J MODERNIZATION IN ACCORDANCE WITH THE JOINT C2 OBJECTIVE ARCHITECTURE.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
BLUESTONE LOGIC, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2015
Obligated Amount
$7.6M
HC102815P0302 - THIS PROCUREMENT IS FOR PURCHASE OF 36 INTERNET PROTOCOL ENCAPSULATORS (IPE-4000) AND ONE 2-YEAR SOFTWARE SERVICE AGREEMENT IN SUPPORT OF DISA TELEPORT PROGRAM OFFICE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTERNATIONAL DATACASTING CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2015
Obligated Amount
$367.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Defense Information Systems Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today