Cyberspace Capabilities Center Awarded Task Orders and BPA Calls | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls

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HC101925FA203 / HC101922D0002 - IPTS000602EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$311.6k
HC101325FE680 / HC101321D0001 - CEG1000328EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2025
Obligated Amount
$26.3k
HC101325FE366 / GS00Q17NSD3000 - EIAT000224EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/11/2025
Obligated Amount
$189.6k
FA489025F0076 / 47QRCA25DU090 - DEPARTMENT OF THE AIR FORCE (DAF) ZERO TRUST (ZT) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT SERVICES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/11/2025
Obligated Amount
$7.1M
HC101925FA187 / HC101922D0002 - IPTS000599EBM 2MN INSTALL
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/23/2025
Obligated Amount
$15.8k
HC101925FA185 / HC101922D0002 - IPTS000598EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/14/2025
Obligated Amount
$321.5k
HC101925FA184 / HC101922D0002 - IPTS000597EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/14/2025
Obligated Amount
$309.5k
HC101325FD306 / GS00Q17NSD3008 - EIMI000253EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/26/2025
Obligated Amount
$84.1k
HC101325FD305 / GS00Q17NSD3008 - EIMI000252EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/26/2025
Obligated Amount
$84.1k
FA440725F0070 / FA440724D0012 - REPAIR, 3RD FLOOR RESTROOMS RENOVATIONS B1700
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON & SONS CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/18/2025
Obligated Amount
$178.6k
FA440725F0066 / FA440724D0012 - REPAIR AUDIO VISUAL/INT RENO FOR RM 3301/3302 HQ CCC BLDG 1700
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON & SONS CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/17/2025
Obligated Amount
$34k
HC101325FD245 / HC101321D0001 - CEG1000322EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/17/2025
Obligated Amount
$27.8k
HC101325FB432 / HC101322D0002 - CEG7000143EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/10/2025
Obligated Amount
$685.9k
HC101325FC954 / GS00Q17NSD3008 - EIMI000248EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/06/2025
Obligated Amount
$0.00
FA440725F0061 / FA805522A3003 / GS35F446AA - HP ELITE X360 830 G11 2-IN-1 NOTEBOOK PC AND ACCESSORIES QTY: 10
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/04/2025
Obligated Amount
$9.8k
FA440725F0057 / FA805522A3003 / GS35F446AA - HP ELITE X360 830 G11 2-IN-1 NOTEBOOK PC AND ACCESSORIES 198 EA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/04/2025
Obligated Amount
$196.7k
FA440725F0059 / FA805522A3002 / GS35F0511X - CLIN - 160 LG 27BL55U-B 27-INCH DIAGONAL VIEW, IPS UHD 3840X2160 RESOLUTION QEB FA8055-22-A-3002
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/03/2025
Obligated Amount
$26.2k
HC101325FB533 / HC101322D0002 - CEG7000144EBM ETHERNET TRASNPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/03/2025
Obligated Amount
$685.9k
HC101325FC721 / HC101321D0005 - CEG5000266EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/30/2025
Obligated Amount
$116.1k
HC101925FA010 / HC101922D0002 - IPTS000476EBM 3KW
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/06/2025
Obligated Amount
$0.00

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Awarded Task Orders within Cyberspace Capabilities Center

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Awarded Task Orders by Industry

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