DISA Chief Financial Officer & Comptroller Awarded Task Orders and BPA Calls | Federal Compass

DISA Chief Financial Officer & Comptroller Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QTCF26F0002 / 47QTCA21A0003 / GS35F309AA - DISA AZURE MONETARY COMMIT DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
11/28/2025
Obligated Amount
$1.7M
HC108425FA937 / HC108424D0002 - DMOB000934EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) INFRASTRUCTURE DIRECTORATE (IE)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$5.4k
HC102825F1464 / NNG15SC82B - F5 HARDWARE AND SOFTWARE
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
09/26/2025
Obligated Amount
$8M
FA821825FB039 / FA821820D0001 - ENGINEERING SERVICES
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/26/2025
Obligated Amount
$5.5M
HC104725F4061 / NNG15SC80B - STORAGE AREA NETWORK LAB HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/26/2025
Obligated Amount
$513.6k
HC108425F0366 / N6600119A0120 / GS35F0119Y - SERVICENOW SOFTWARE AND SUPPORT
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 Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$8.5M
HC102825F1428 / NNG15SC80B - SIGMA DEFENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2025
Obligated Amount
$391.1k
HC104725F4060 / NNG15SC71B - NETSCOUT C-04895-00S-2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2025
Obligated Amount
$1.1M
HC102825F1421 / NNG15SC61B - ATTACKIQ HARDENED ON-PREMISE MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2025
Obligated Amount
$461.6k
HC105025F0060 / HC105023D0005 - ARTIFICIAL INTELLIGENCE SOLUTIONS FOR CYBERSECURITY AND ENHANCED NETWORK DEFENSE FOR DEFENSIVE CYBER OPERATIONS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$50k
HC102825F1431 / NNG15SC82B - L3 HARRIS
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
09/23/2025
Obligated Amount
$42.2k
HC102825F1409 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2025
Obligated Amount
$145.8k
HC102825F1438 / NNG15SC82B - L3 HARRIS
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
09/23/2025
Obligated Amount
$42.2k
HC102825F1416 / NNG15SC49B - DELL PRO MAX 14 (MC14250) BASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$1.8k
HC102825F1245 / NNG15SC83B - LG 75" COMMERCIAL TVS AND WALL MOUNTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$3.5k
HC102825F1400 / NNG15SC82B - HEWLETT PACKARD ENTERPRISE HARDWARE
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
09/22/2025
Obligated Amount
$102.9k
HC102825F1359 / NNG15SC82B - CISCO HARDWARE - SEE EXHIBIT A
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
09/22/2025
Obligated Amount
$144.8k
HC102825F1194 / 47QTCK18D0036 - CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$1M
HC102825F1426 / NNG15SC92B - *TAA COMPLIANT* LG UR340C SERIES 75" 4K
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$1.4k
HC102825F1410 / NNG15SC82B - NETPLUS APPLICATION SOFTWARE
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
09/22/2025
Obligated Amount
$325.1k

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