White House Communications Agency Awarded Contracts | Federal Compass

White House Communications Agency Awarded Contracts

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HC101326PA061 - CP001352EBM: 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
01/21/2026
Obligated Amount
$2.5k
HC101326PA060 - CPB000721EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2026
Obligated Amount
$14.4k
HC101326PA056 - OVGS000299EBM - 10 MB 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
01/08/2026
Obligated Amount
$6.3k
HC101326PA054 - CP001350EBM - 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
01/07/2026
Obligated Amount
$2.5k
HC101326PA053 - CP001349EBM: 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
01/06/2026
Obligated Amount
$2.5k
HC101326PA052 - CP001348EBM: 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
01/06/2026
Obligated Amount
$2.5k
HC101326PA049 - CPB000720EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/05/2026
Obligated Amount
$3k
HC101326PA050 - CP001347EBM: 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
01/05/2026
Obligated Amount
$2.5k
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
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
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
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
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
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
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

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