Defense Counterintelligence and Security Agency (DCSA) Awarded Contracts | Federal Compass

Defense Counterintelligence and Security Agency (DCSA) Awarded Contracts

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1 - 20 of 2,373
19RP3824P0501 - JUSMAG/OHDACA (81734): MARITIME DISASTER EQUIPMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHRONO ONE TRADING AND LOGISTICS INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/26/2024
Obligated Amount
$19.3k
HS00212390001 - INTERNATIONAL MILITARY STUDENT (IMS) PUBLICLY AVAILABLE ELECTRONIC INFORMATION (PAEI) SOLUTION PROTOTYPE. THE MEDIA GATHERED WILL PROVIDE FOR SCREENING AND VETTING CAPABILITIES OF IMS APPLICANTS.
Other Transaction IDV
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2023
Obligated Amount
$3.9M
HS002123P0015 - TRANSCRIPTS AND COPIES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2023
Obligated Amount
$3.5k
HS002123P0014 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2023
Obligated Amount
$11.6k
HS002123P0012 - BIASSYNC SOFTWARE (ACCESSED VIA WEBSITE AND NOT DOWNLOADED OR INSTALLED) AND SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
MICHELE RUIZ PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2023
Obligated Amount
$125.5k
HS002123P0011 - ADA SHUTTLE BUS SERVICE DCSA
Purchase Order - 485991 Special Needs Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2023
Obligated Amount
$46.3k
HS002123C0010 - COACHING AND TEAM DEVELOPMENT SERVICES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2023
Obligated Amount
$2.9M
HS002123C0012 - CYBERSECURITY SUPPORT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2023
Obligated Amount
$7.8M
FA301023C0028 - RENOVATE BUILDING 412 FOR DCSA, PHASE 2
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SALTER CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$467.5k
FA714623D0008 - DC3 SUPPORT TO PROTECT THE DIB
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTELLIGENESIS, LLC
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/21/2023
Obligated Amount
$6M
FA714623D0007 - DC3 SUPPORT TO PROTECT THE DIB
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ARROWPOINT CORPORATION
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/21/2023
Obligated Amount
$2M
HS002123P0006 - TRELATIONAL/DPS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
TREEHOUSE SOFTWARE, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/06/2023
Obligated Amount
$71k
HS002123P0010 - GEORGE WASHINGTON LEADERSHIP INSTITUTE PROFESSIONAL DEVELOPMENT EVENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/29/2023
Obligated Amount
$27k
HS002123D0004 - CREDIT REPORTING SERVICES
IDC - 561450 Credit Bureaus
Contractor
VERATO, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/24/2023
Obligated Amount
$9k
HS002123D0005 - CREDIT REPORTING SERVICES
IDC - 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
HS002123D0003 - EXPEDITED AND ANALYTICAL SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE INSIGHTS LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/24/2023
Obligated Amount
$10.1M
HS002123P0009 - THERMAL IMAGING CAMERAS, LENSES, SOFTWARE AND TRAINING
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MAJOR INNOVATIONS, LLC (STEPHEN PAUL MANGUM)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/11/2023
Obligated Amount
$404.5k
19RP3823P1923 - PAT RENEWAL OF PLDT IGATE PREMIUM 200MBPS
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
PLDT INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
08/08/2023
Obligated Amount
$55.8k
19GE5023P0117 - INCINERATOR
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
NETPHARM ENTERPRISES LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/07/2023
Obligated Amount
$112.9k
HS002123P0005 - ANNUAL AQPC ENTERPRISE MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
American Productivity & Quality Center (AMERICAN PRODUCTIVITY & QUALITY CENTER INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/04/2023
Obligated Amount
$20k

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Awarded Contracts within Defense Counterintelligence and Security Agency (DCSA)

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