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
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
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
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
HC101324PA266 - CPB000505EBM - 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
08/07/2024
Obligated Amount
$11.3k
HC106424P0055 - ANNUAL CCURE 9000 SSA LICENSE RENEWAL
Purchase Order - 561210 Facilities Support Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/06/2024
Obligated Amount
$13k
HC101324PA262 - CPB000502EBM - 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
08/01/2024
Obligated Amount
$2.8k
HC101324PA261 - CPB000501EBM - 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
08/01/2024
Obligated Amount
$2.9k
HC101324PA264 - CPB000503EBM - 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
08/01/2024
Obligated Amount
$2.8k
HC101324PA265 - CPB000504EBM - 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
08/01/2024
Obligated Amount
$2.8k
HC106424P0054 - PR24180 POTUS L&S LAS VEGAS, NV - EQUIPM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
07/30/2024
Obligated Amount
$925.00
HC106424A0001 - BPA PITC EMPS
BPA - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
07/30/2024
Obligated Amount
$0.00
HC101324PA259 - CPB000500EBM: 3KHZ TELECOMMUNICATIONS 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
07/26/2024
Obligated Amount
$2.9k
HC101324PA256 - CPB000497EBM: 3HZ TELECOMMUNICATION 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
07/25/2024
Obligated Amount
$2.8k

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