DCMA Contracts Directorate Awarded Task Orders and BPA Calls | Federal Compass

DCMA Contracts Directorate Awarded Task Orders and BPA Calls

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140D0425F1074 / GS10F0370X - LEADERSHIP DEVELOPMENT PROGRAM AND ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$1.6M
HC102825F1114 / NNG15SC82B - QUEST TOAD FOR ORACLE SW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$510.2k
S5121A25FE010 / NNG15SC23B - MINITAB STATISTICAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/28/2025
Obligated Amount
$52.1k
S5121A25FE011 / N6600119A0120 / GS35F0119Y - BEYOND TRUST BOMGAR SOFTWARE LICENSE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/27/2025
Obligated Amount
$40.2k
S5121A25FE009 / W52P1J20D0061 - 50 LICENSES FOR FOREFLIGHT SOFTWARE LICENSES - ELECTRONIC FLIGHT BAG/MILITARY FLIGHT BAG PROFESSIONAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/21/2025
Obligated Amount
$14.6k
S5121A25M00ME / 47QSEA19D00BR - PAPER TRIMMER, 10 SHEETS, STEEL BASE, 18
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/12/2025
Obligated Amount
$163.37
S5121A25M00MF / 47QTCA21D00F7 - 4XEM LAPTOP METAL STAND - SILVER - 12.4" HEIGHT X 7.8" WIDTH - METAL, ALUMINUM A
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/12/2025
Obligated Amount
$149.46
S5121A25M00MD / 47QSEA20D005Q - PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/08/2025
Obligated Amount
$69.08
S5121A25M00MC / GS02F0052V - LEXMARK (78C10Y0) YELLOW TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/08/2025
Obligated Amount
$319.61
HC102825F0931 / N6600124A0056 / 47QSWA18D008F - RED HAT ENTERPRISE LINUX SERVER
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2025
Obligated Amount
$243.2k
S5121A25FE007 / GS35F0476X - DECRYPTNABOX DECRYPTION SOFTWARE PRODUCT SKU: ASL-DNB-DD-LITE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ZEVA INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/01/2025
Obligated Amount
$12k
S5121A25M00MB / 47QTCA21D00F7 - VIVO ULTRA HEAVY DUTY MOBILE TV CART STAND FOR 32 TO 70 INCH DUAL SCREENS UP TO
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/31/2025
Obligated Amount
$642.91
S5121A25M003Z / 47QTCA18D002C - ERGONOMIC COMPUTER DESK
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/29/2025
Obligated Amount
$1.3k
S5121A25M00MA / 47QSMS24D006B - PCI ECO FRIENDLY REMANUFACTURED LEXMARK 78C1XK0 BLACK TONER CARTRIDGE -
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
M3 SUPPLIES & SERVICES LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/29/2025
Obligated Amount
$323.17
S5121A25M003W / GS02F0037X - AVG REMANUFACTURED COMPATIBLE WITH LEXMARK CYAN LASER TONER
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/01/2025
Obligated Amount
$769.10
S5121A25M003V / 47QSEA19D00B9 - 6-MARKER DRY ERASE SET W/ORGANIZER, CHIS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/01/2025
Obligated Amount
$63.94
S5121A25M003Y / GS21F0083Y - GREEN MILITARY LOG BOOK, RECORD BOOK, MEMORANDUM BOOK, 8 X 10-1/2 GREEN LOG BOOK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/01/2025
Obligated Amount
$105.89
S5121A25M003U / 47QSEA20D0043 - BUBBLE WRAP,STRONG ROLL,12"" X 250'
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/01/2025
Obligated Amount
$145.52
S5121A25M003X / GS35F0443T - SEALED AIR JIFFY RIGI BAG MAILER, 9-1/2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
07/01/2025
Obligated Amount
$197.52
S5121A25M003T / 47QSEA19D00B9 - ACCOUNTING BOOK, 192 PAGES, 5 1/2" X 8"
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
05/30/2025
Obligated Amount
$50.72

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