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

Defense Counterintelligence and Security Agency (DCSA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QRAA23D001L - OPM ODASS SINGLE AWARD BPA 24322624A0007
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PATRIOT SOLUTIONS GROUP, LLC (PATRIOT SOLUTIONS GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
04/09/2025
Obligated Amount
$0.00
HS002125CE002 - PURCHASE OF LICENSES FOR MOODY'S ANALYTICS ORBIS SOFTWARE (COTS ITEM)
Definitive Contract - 513210 Software Publishers
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/24/2025
Obligated Amount
$3.6M
HS002125PE003 - COSTPERFORM LICENSES
Purchase Order - 513210 Software Publishers
Contractor
COSTCONTROL USA LLC (COSTCONTROL USA, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/16/2025
Obligated Amount
$152k
HS002125PE002 - WORKING GENIUS ASSESSMENTS AND FACILITATION SERVICES FOR CI TRAINING ON JANUARY 30, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
RGI CONSULTING LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/08/2025
Obligated Amount
$12.5k
HS002125PE001 - COLLEGE CREDIT RECOMMENDATION SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN COUNCIL ON EDUCATION
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/23/2024
Obligated Amount
$64.2k
HS002124P0031 - NBIS SUSTAINMENT SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
N2IA TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2024
Obligated Amount
$2.8M
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
HS002124P0030 - MICROSOFT UNIFIED SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$427.1k
HS002124AE002 - FIRE IS REQUESTING TO PROCURE A WEB-BASED TOOL THAT ACCESSES PUBLIC DATA FROM ACROSS THE INTERNET AND COMPILES REPORTS AND DATA FROM PAEI, I.E. SOCIAL MEDIA, PUBLIC RECORDS, WEB ARTICLES, AND MORE.
BPA - 519290 Web Search Portals and All Other Information Services
Contractor
SKOPENOW INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$47.5k
HS002124DE001 - COMMUNICATION OPERATIONS SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$4.6M
HS002124P0027 - THIS IS A PURCHASE ORDER FOR A RATIFICATION FOR THE REPLACEMENT AND INSTALLATION OF SCIF LOCKS.
Purchase Order - 561622 Locksmiths
Contractor
FAST LOCKSMITH LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2024
Obligated Amount
$28.2k
HS002124C0006 - AUTOMATED INTERVIEW DEVELOPMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF SOUTH CAROLINA
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2024
Obligated Amount
$3M
HS002124C0008 - AUDIO VISUAL REFRESH OF EQUIPMENT AND INSTALLATION AT NATIONAL CENTER FOR CREDIBILITY ASSESSMENT IN LABS, CLASSROOMS, AND CONFERENCE ROOM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GEOSPATIAL AND CLOUD ANALYTICS INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2024
Obligated Amount
$2.8M
HS002124CE009 - LEXISNEXIS AND ACCURINT FOR GOVERNMENT ACCESS
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/24/2024
Obligated Amount
$114.3k
HS002124CE006 - AUDIO VISUAL EQUIPMENT REFRESH, INSTALLATION, WARRANTY SUPPORT, AND MAINTENACE SUPPORT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/24/2024
Obligated Amount
$547.7k
HS002124P0029 - TRAINING AND CONFERENCE ROOM TABLE.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EVANS CONSOLES INCORPORATED
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/20/2024
Obligated Amount
$113.7k
HS00212490006 - DCSA SOFTWARE FACTORY
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
09/19/2024
Obligated Amount
$4.9M
HS002124C0007 - TECHNICAL MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
CACG, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/16/2024
Obligated Amount
$2.9M
HS002124P0022 - 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
09/16/2024
Obligated Amount
$48.7k
HS002124CE005 - 2 PARKING SPACES FOR BOSTON FIELD OFFICE
Definitive Contract - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/16/2024
Obligated Amount
$12.5k

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Awarded Contracts within Defense Counterintelligence and Security Agency (DCSA)

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Awarded Contracts by Industry

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