Defense Information Systems Agency Awarded Contracts - total small business | Federal Compass

Defense Information Systems Agency Awarded Contracts - total small business

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we have Defense Information Systems Agency total small business contracts covered.

HC108422D0001 - CISCO GEMSS
IDC - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2022
Obligated Amount
$254.3M
HC101322PA137 - OVGS000209EBM 50MB DEDICATED SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/25/2022
Obligated Amount
$32.2k
HC104721C0006 - DISA HQ KITCHEN EQUIPMENT MAINTENANCE AND REPAIRS
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/27/2021
Obligated Amount
$357.1k
HC102821P0058 - RAISED ACCESS FLOOR UPGRADE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/28/2021
Obligated Amount
$1.6M
HC108421D0003 - CISCO SMART NET TOTAL CARE (SNTC)
IDC - 511210 Software Publishers
Contractor
Cisco (CISCO SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2021
Obligated Amount
$101.1M
HC102820P0111 - REMOVAL AND INSTALLATION OF HVAC SYSTEMS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BERG ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2020
Obligated Amount
$200.8k
HC101320PA170 - OVGS000150EBM - 1.0 GBPS ETHERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/27/2019
Obligated Amount
$138.4k
HC102818P0194 - DATAPOWER REMOTE SW MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
MARK III SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2018
Obligated Amount
$64k
HC101318PA531 - GRTA000009EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2018
Obligated Amount
$48.3k
HC102817P0039 - HP SOFTWARE SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/27/2017
Obligated Amount
$41.7k
FA875116P0092 - DIGITAL TUNER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Leonardo DRS (DRS SIGNAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/24/2016
Obligated Amount
$59.8k
HC101316C0007 -
Definitive Contract - 517911 Telecommunications Resellers
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/24/2016
Obligated Amount
$5.2M
HC104715P0035 - THREATCONNECT CLOUD TEAM EDITION
Purchase Order - 541519 Other Computer Related Services
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/01/2015
Obligated Amount
$117k
HC102815P0171 - SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SUN MANAGEMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2015
Obligated Amount
$77.8k
HC102814P0348 - OTHER DIRECT COSTS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
P L M INDUSTRIES, INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2014
Obligated Amount
$12.4k
HC104714C4020 - CT JUNIPER/CISCO ROUTERS
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/20/2014
Obligated Amount
$1.3M
HC104714C4014 - GCSS-J DATA APPLICATIONS AND INTEGRATION ANALYSIS SUPPORT SERVICES, OTHER FUNCTIONS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DATA INTERFUSE LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/23/2014
Obligated Amount
$5.7M
HC102814P0041 - EXTENDED SUPPORT ORACLE DATABASE ENTERP
Purchase Order - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/12/2014
Obligated Amount
$23.3k
HC104713C4021 - IBM DATAPOWER SOFTWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/02/2013
Obligated Amount
$243.4k

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