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
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
HC101326PA033 - AOCC000002EBM
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
$174.3k
HC101326PA031 - CP001342EBM: 3KHZ TELECOMMUNICATIONS 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
11/25/2025
Obligated Amount
$490.84
HC102126PA001 - VODP000004EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2025
Obligated Amount
$276.4k
HC102126PA002 - VODP000005EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2025
Obligated Amount
$162.8k
HC101326PA030 - OVGS000296EBM PT TO PT 100MB 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
11/19/2025
Obligated Amount
$62.2k
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
HC101326PA024 - BP000036EBM: 3KHZ TELECOM SERVICE 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
11/12/2025
Obligated Amount
$2.4k
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
$6.1M

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Awarded Contracts within Defense Information Systems Agency

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