Defense Security Cooperation Agency (DSCA) Awarded Contracts - Cyber Security | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Contracts - Cyber Security

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HQ003422P0142 - CYBER DOMAIN SECURITY TRAINING SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII DEFENSE AND FEDERAL SOLUTIONS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2022
Obligated Amount
$249k
HQ003419C0155 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CHICKASAW MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/20/2019
Obligated Amount
$12.5M
HQ003419C0089 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/22/2019
Obligated Amount
$5.4M
HQ001319P0003 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
11/16/2018
Obligated Amount
$5.3k
HQ001318C0011 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/29/2018
Obligated Amount
$875.3k
HQ001318P0016 - INTERNATIONAL TRADE SHOWS EXHIBIT BUILDS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/04/2018
Obligated Amount
$170.4k
HQ001317P0102 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VIRGINIAN SUITES HOTEL INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/13/2017
Obligated Amount
$29.6k
HQ023617P0004 - PLTCE CITC RUSSIAN LANGUAGE SLP INSTRUCTION.
Purchase Order - 611630 Language Schools
Contractor
SVETLANA BURIANOVA
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
02/21/2017
Obligated Amount
$27.5k
HQ023617P0002 - LANGUAGE INSTRUCTION SERVICES
Purchase Order - 611630 Language Schools
Contractor
OLENA SIMON
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
12/29/2016
Obligated Amount
$152.8k
HQ023617P0003 - LANGUAGE INSTRUCTION SERVICES
Purchase Order - 611630 Language Schools
Contractor
VLADIMIR MEHLING
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
12/29/2016
Obligated Amount
$126.6k
HQ023617P0001 - LANGUAGE INSTRUCTION SERVICES.
Purchase Order - 611630 Language Schools
Contractor
ZAHRA HAMIDI
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
12/29/2016
Obligated Amount
$183.2k
HQ001316P0110 - EXHIBIT BUILD RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$36.3k
HQ001316P0111 - JAPAN AEROSPACE EXHIBIT BUILD AND RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$135k
HQ001315C0014 - CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/30/2015
Obligated Amount
$1.8M
HQ001313P0114 - CHDS TRANSPORTATION: DAILY TRANSFERS (21 OCT THROUGH 1 NOV)
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURE TOURS BY DAWN)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/30/2013
Obligated Amount
$17.7k

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