Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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47QFRA26C0001 - DISA BUILDING AUTOMATION SYSTEM BAS BRIDGE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
SPEC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
03/31/2026
Obligated Amount
$1.5M
HC101326PA061 - CP001352EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/21/2026
Obligated Amount
$2.5k
HC101326PA060 - CPB000721EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2026
Obligated Amount
$14.4k
HC102826C0002 - EQUIPMENT DELIVERY / GOVENEMENT ACCEPT
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/13/2026
Obligated Amount
$3.3M
HC101326PA055 - CP001351EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/08/2026
Obligated Amount
$2.6k
HC101326PA056 - OVGS000299EBM - 10 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/08/2026
Obligated Amount
$6.3k
HC101326PA054 - CP001350EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2026
Obligated Amount
$2.5k
HC101326PA053 - CP001349EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$2.5k
HC101326PA052 - CP001348EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$2.5k
HC101326PA049 - CPB000720EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/05/2026
Obligated Amount
$3k
HC101326PA050 - CP001347EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/05/2026
Obligated Amount
$2.5k
HC101326PA048 - OVGS000298EBM 1GB PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/30/2025
Obligated Amount
$51.6k
HC106426P0012 - VISITRAC 2.0 (SP:PCC-06)
Purchase Order - 513210 Software Publishers
Contractor
KNOT TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/29/2025
Obligated Amount
$161.4k
HC104726A0001 - WASHINGTON METRO AREA TRANSIT AUTHORITY, SMART BENEFITS PROGRAM, TRANSPORTATION SERVICES FOR GOVERNMENT PERSONNEL.
BPA - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/23/2025
Obligated Amount
$489k
HC106426P0005 - CABLE TV (SP:VIC-17)
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/23/2025
Obligated Amount
$28.2k
HC106426P0009 - WHITE HOUSE ATHLETIC CENTER
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
WHITE HOUSE ATHLETIC CENTER
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/23/2025
Obligated Amount
$35.5k
HC101326PA044 - AOCC000004EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$253.6k
HC101326PA045 - AOCC000005EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$117.5k
47PH5426C0003 - EEOB HVAC COOLING UPGRADES 026B, 044A, 045A
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HOLMES MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2025
Obligated Amount
$1.8M
HC102826P0003 - FURNITURE PURCHASE AND INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/17/2025
Obligated Amount
$232.7k

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