White House Communications Agency Awarded Contracts | Federal Compass

White House Communications Agency Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19BR2525P0126 - MANAUS|WHCA|AUDIVISUAL SUPPORT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/15/2024
Obligated Amount
$63.3k
19BR2525P0124 - 25 VIVO SIM CARD 100GB PLAN TO SUPPORT WHCA OPERATIONS DURING VIP VISIT TO MANAUS
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/14/2024
Obligated Amount
$26k
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
HC101324PA288 - CPB000515EBM - 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
09/11/2024
Obligated Amount
$2.8k
HC106424P0059 - CUSTOM FLAG BASES
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
09/05/2024
Obligated Amount
$78.6k
HC106424P0062 - PR24205 POTUS L&S LARGO, MD - EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MARYLAND EVENT SERVICES CORP
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/23/2024
Obligated Amount
$159.4k
HC101324PA278 - CPB000511EBM - 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
08/21/2024
Obligated Amount
$2.8k
HC101324PA281 - CPB000514EBM - 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
08/21/2024
Obligated Amount
$2.8k
HC101324PA277 - CPB000510EBM - 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
08/21/2024
Obligated Amount
$2.8k
HC101324PA279 - CPB000512EBM - 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
08/21/2024
Obligated Amount
$2.8k
HC106424P0061 - FY24 IRB RQMTS-726 POWDER COAT BOOTH AND
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
ROHNER FINISHING SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/21/2024
Obligated Amount
$221.6k
HC101324PA280 - CPB000513EBM - 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
08/21/2024
Obligated Amount
$2.8k
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

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