Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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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
HC101326PA027 - CP001339EBM - 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
11/17/2025
Obligated Amount
$2.5k
HC101326PA028 - CP001340EBM - 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
11/17/2025
Obligated Amount
$2.5k
HC101326PA029 - CP001341EBM - 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
11/17/2025
Obligated Amount
$2.5k
HC101326PA025 - CP001337EBM: 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
11/12/2025
Obligated Amount
$2.5k
HC101326PA026 - CP001338EBM: 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
11/12/2025
Obligated Amount
$2.5k
HC101326PA023 - RXCO000229EBM 100MB SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/06/2025
Obligated Amount
$32.7k
HC101326PA022 - BP000035EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON PENNSYLVANIA LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/04/2025
Obligated Amount
$2.4k
HC101326PA021 - BATI000074EBM: 30MB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
BUSINESS AUTOMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2025
Obligated Amount
$21k
HC10842690001 - DISTRIBUTED HYBRID MULTI-CLOUD PRODUCTION OTHER TRANSACTION AGREEMENT
Other Transaction Agreement
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE CO)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/28/2025
Obligated Amount
$4.4M
HC101326PA020 - PTON000066EBM - 1 GIGABIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Peraton (PERATON GOVERNMENT COMMUNICATIONS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/28/2025
Obligated Amount
$37k
HC101326PA019 - CP001336EBM: 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
10/27/2025
Obligated Amount
$2.5k
HC101326PA018 - CP001335EBM - 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
10/24/2025
Obligated Amount
$2.5k
HC101326PA017 - CP001334EBM - 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
10/24/2025
Obligated Amount
$2.5k
HC101326PA013 - CP001332EBM: 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
10/20/2025
Obligated Amount
$2.5k
HC101326PA014 - CP001333EBM: 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
10/20/2025
Obligated Amount
$2.5k
HC101326PA011 - CP001331EBM - 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
10/15/2025
Obligated Amount
$2.5k
HC101326PA012 - BATI000073EBM - 100MB TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517121 Telecommunications Resellers
Contractor
BUSINESS AUTOMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/15/2025
Obligated Amount
$102.7k
HC101326PA002 - CPB000719EBM - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/09/2025
Obligated Amount
$8.8k
HC108426D0001 - Z SERIES BASE PERIODS 1
IDC - 541519 Other Computer Related Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2025
Obligated Amount
$200k

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Awarded Contracts within Defense Information Systems Agency

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