Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PM1025C0001 - NEOB ROOMS RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRIGHT REGARDS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/04/2024
Obligated Amount
$396.6k
47PM1024C0022 - NEOB SB226 CRAC UNITS REPLACEMENTS, WASHINGTON, DC POP 9/28/2024 TO 7/29/2025
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BSA CONTRACTORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/18/2024
Obligated Amount
$634.1k
HC102124PA069 - BTUK000005EBM - 10.709GB (OTU-2) DEDICATED COMMERCIAL LEASE BETWEEN RAF MILDENHALL AND RAF CROUGHTON.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2024
Obligated Amount
$432.3k
HC101324PA276 - GRTA000782EBM - 100 MEGABITS PER SECOND
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2024
Obligated Amount
$42.6k
HC106424P0056 - NITROGEN GENERATOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
MIDWEST PRESSURE SYSTEMS, INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/16/2024
Obligated Amount
$28.2k
HC101324PA275 - CPB000509EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2024
Obligated Amount
$2.8k
HC101324PA274 - CPB000508EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2024
Obligated Amount
$2.8k
HC101324PA273 - CPB000507EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2024
Obligated Amount
$2.8k
HC106424P0058 - PR24204 POTUS L&S NEW ORLEANS, LA - EQUI
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRODUCTION MANAGEMENT ONE, INC. (PRODUCTION MANAGEMENT ONE, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/14/2024
Obligated Amount
$71.5k
HC101324PA269 - CPB000506EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2024
Obligated Amount
$2.8k
HC106424P0057 - LIGHTING EQUIPMENT FOR STONEWALL MEMORIAL EVENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TECHNICAL ARTS GROUP LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/14/2024
Obligated Amount
$11.2k
HC101324PA271 - T2T000102EBM: 100MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
T2 TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2024
Obligated Amount
$34.6k
HC102824C0018 - VANGUARD VRA, VSR, VSA 10,600 MIPS
Definitive Contract - 513210 Software Publishers
Contractor
VANGUARD INTEGRITY PROFESSIONALS, INC. (VANGUARD INTEGRITY PROFESSIONALS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/13/2024
Obligated Amount
$313.7k
HC102824P0063 - SEE EXHIBIT A
Purchase Order - 513210 Software Publishers
Contractor
MACKINNEY SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/12/2024
Obligated Amount
$21.5k
HC102824P0056 - GOLD PRODUCT SUPPORT PLAN-EXTENDED MNTCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/09/2024
Obligated Amount
$42.9k
47PM1024C0016 - EEOB ROOM 019 RENOVATION. PERIOD OF PERFORMANCE 240 CALENDAR DAYS FROM ISSUANCE OF NTP.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRIGHT REGARDS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/09/2024
Obligated Amount
$199.8k
HC101324PA272 - OVGS000255EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/09/2024
Obligated Amount
$56.1k
HC102824P0061 - MATERIAL
Purchase Order - 561621 Security Systems Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/08/2024
Obligated Amount
$202.4k
HC102824P0062 - GATEWAY MANAGER SOFTWARE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/08/2024
Obligated Amount
$15.5k
GS35F0016X - USSOCOM INMARSAT SERVICES BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/07/2024
Obligated Amount
$0.00

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