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

IDC - DCSA Credit Reporting Services IDIQ (2023) - 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: $29.4k

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: $26k

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

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

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

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