Defense Counterintelligence and Security Agency (DCSA) Awarded Contracts - Total Small Business | Federal Compass

Defense Counterintelligence and Security Agency (DCSA) Awarded Contracts - Total Small Business

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we have Defense Counterintelligence and Security Agency (DCSA) total small business contracts covered.

1 - 6 of 6
HS002122D0001 - MENTAL HEALTH EVALUATION SERVICES
IDC - 621330 Offices of Mental Health Practitioners
Contractor
THOMAS & REED, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/24/2022
Obligated Amount
$1.3M
HS002120P0003 - FLOOR MAT CLEANING&REPLACEMENT SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
ITU ABSORBTECH, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
10/07/2019
Obligated Amount
$26.5k
HS002118P0007 - DOMAIN TOOLS WITH IRIS PLATFORM +API
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DOMAIN TOOLS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/15/2018
Obligated Amount
$119k
HS002117P0008 - VIRUS TOTAL INTELLIGENCE DATABASE (VTID) ACCESS.
Purchase Order - 541519 Other Computer Related Services
Contractor
E7 INC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2017
Obligated Amount
$49k
OPM1511C0014 - MAINTENANCE&REPAIR OF SCANNING EQUIPMENT
Definitive Contract - 811211 Consumer Electronics Repair and Maintenance
Contractor
SDV SOLUTIONS, INC (SDV SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Personnel Security Directorate (PS)»National Background Investigation Services (NBIS)
Effective date
09/22/2011
Obligated Amount
$34.1k
HS002110P0054 - MAINTENANCE SERVICE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
IMAGING 411 INCORPORATED (IMAGING 411 INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
05/07/2010
Obligated Amount
$45k

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Awarded Contracts by Industry

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