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
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
$0.00
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
HC106426P0008 - BASE YR SATELLITE TV SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/17/2025
Obligated Amount
$99.9k
HC101326PA040 - CTLL000325EBM - 10 GB WAVE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$78.2k
HC101326PA041 - CTLL000326EBM - 10 GB WAVE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$91.2k
HC101326PA039 - CP001346EBM: 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
12/17/2025
Obligated Amount
$2.5k
HC101326PA038 - CP001345EBM: 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
12/16/2025
Obligated Amount
$2.5k
HC101326D0001 - COMMERCIAL ETHERNET GATEWAY REGION 8
IDC - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2025
Obligated Amount
$500.00
HC106426P0004 - FLAG STAND
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
COMMERCIAL MACHINE INCORPORATED (COMMERCIAL MACHINE, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/11/2025
Obligated Amount
$36k
HC101326PA036 - CP001344EBM: 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
12/04/2025
Obligated Amount
$2.6k
HC101326PA035 - CP001343EBM: 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
12/04/2025
Obligated Amount
$2.5k
HC101326PA034 - BP000037EBM - 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
12/01/2025
Obligated Amount
$2.4k
HC101326PA032 - AOCC000001EBM - 10 GB WAVE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/26/2025
Obligated Amount
$97.7k

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