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

Defense Counterintelligence and Security Agency (DCSA) Awarded Contracts

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47PE0724P0003 - CONSTRUCTION ADMIN MGT SERVICES FOR DCSA BENNETT BUILDOUT IN JACKSONVILLE FL LOCATION OF CONSTRUCTION WORK AND PERFORMANCE OF A&E SERVICES IS IN THE SAME CITY. A&E ADDRESS: 115 E FORSYTH ST JACKSONVILLE, FL 32202
Purchase Order - 541330 Engineering Services
Contractor
TTV ARCHITECTS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/30/2024
Obligated Amount
$64.9k
HS002124P0024 - INDUSTRIAL SECURITY SENIOR LEADERSHIP MEETING (IS SLAM) FY24 AT THE UNIVERSITY OF VIRGINIA DARDEN EXECUTIVE EDUCATION & LIFELONG LEARNING CENTER
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INC (UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/12/2024
Obligated Amount
$86.6k
HS002124P0020 - CONTINUING LEGAL EDUCATION SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
PRACTISING LAW INSTITUTE
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/08/2024
Obligated Amount
$13.6k
HS002124P0013 - FACILITY EVENT ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/07/2024
Obligated Amount
$70.2k
HS002124P0023 - 3XCUSHMAN SHUTTLE 8 PASSENGER GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GOLF CARTS UNLIMITED, L.L.C.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/06/2024
Obligated Amount
$56.9k
HS002124PE001 - ANNUAL APQC ENTERPRISE MEMBERSHIP
Purchase Order - 513210 Software Publishers
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
07/30/2024
Obligated Amount
$20k
HS002124P0018 - NATIONAL ACCREDITATION OF DOD SECURITY PROFESSIONAL EDUCATION DEVELOPMENT CERTIFICATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSTITUTE FOR CREDENTIALING EXCELLENCE
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/25/2024
Obligated Amount
$10.6k
HS002124P0019 - VENUE PLANNING, WHICH INCLUDES VENUE IDENTIFICATION AND VENUE RESERVATION, AND EVENT SERVICES SUPPORT FOR THE FEDERAL INTERAGENCY POLYGRAPH SEMINAR
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
THREE NATIONS CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/19/2024
Obligated Amount
$176k
19DR8624C0059 - OSC MAKE READY WORK LOS BAMBUES 12 PID 796 - AWARD
Definitive Contract - 236118 Residential Remodelers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
07/16/2024
Obligated Amount
$14.1k
19DR8624C0054 - OSC- MAKE READY WORK LOS BAMBUES 27 PID 849 - AWARD
Definitive Contract - 236118 Residential Remodelers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
07/10/2024
Obligated Amount
$14k
HS00212490004 - NP2 SUSTAINMENT AND SUPPORT
Other Transaction Agreement
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
07/09/2024
Obligated Amount
$4M
GS35F304DA - BPA FOR ARC-NLETS SUBSCRIPTIONS, MAINTENANCE, AND UPGRADES.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATAMAXX APPLIED TECHNOLOGIES, (DATAMAXX APPLIED TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/05/2024
Obligated Amount
$18.4k
HS00212490003 - SITH SUSTAINMENT AND TRANSITION SUPPORT OTA PROTOTYPE.
Other Transaction Agreement
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
07/05/2024
Obligated Amount
$1.9M
HS002124P0017 - NCMA ORGANIZATIONAL SEATS
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/02/2024
Obligated Amount
$18.6k
HS002124P0016 - INSTITUTIONAL ACCREDITATION SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
COUNCIL ON OCCUPATIONAL EDUCATION, INC. (COUNCIL ON OCCUPATIONAL EDUCATION, INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/26/2024
Obligated Amount
$16.1k
HS002124C0004 - DEGREE AND EDUCATION VERIFICATION
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
NATIONAL STUDENT CLEARINGHOUSE
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/25/2024
Obligated Amount
$5.5M
HS002124P0012 - DOD AND DCSA SEALS AND PADFOLIOS
Purchase Order - 541890 Other Services Related to Advertising
Contractor
FORMOST GRAPHIC COMMUNICATIONS INCORPORATED (FORMOST GRAPHIC COMMUNICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/10/2024
Obligated Amount
$160.8k
HS002124P0008 - MEETING FACILITY WITH AUDIO-VISUAL SUPPORT FOR THE 2024 DOD SECURITY CONFERENCE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/06/2024
Obligated Amount
$81.2k
HS002124P0010 - LIBRARY SUBSCRIPTION WHICH PROVIDES ACCESS TO FULL-TEXT BOOKS, JOURNALS, SUBJECT SPECIFIC RESOURCES, DIGITAL MAGAZINES SERVICE WHICH ALLOW FOR THE ACCESSING, INDEXING, STORAGE, AND CURATION OF JOURNALS AND PERIODICALS.
Purchase Order - 519210 Libraries and Archives
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/06/2024
Obligated Amount
$16.3k
19GE5024P0033 - HANDHELD ULTRASOUND MACHINES 20EA
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
BFLY OPERATIONS, INC. (BFLY OPERATIONS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/05/2024
Obligated Amount
$229.1k

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