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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HC108426FA151 / HC108424D0002 - DMOB001091EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DIRECTORATE (SE).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$3k
HC102826F0086 / NNG15SD76B - SYMMETRICDS SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/14/2026
Obligated Amount
$113.2k
HC102826F0043 / NNG15SC71B - SEE EXHIBIT A
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
01/13/2026
Obligated Amount
$4.4M
HC104726F0004 / HC104723A0011 / GS35F0311S - INFORMATION SYSTEMS TRAINING COURSES CALL ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/09/2026
Obligated Amount
$227.8k
HC102826F0080 / NNG15SD80B - TRELLIX DOD ESS ENDPOINT SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/07/2026
Obligated Amount
$30.5k
HC102826F0072 / NNG15SC78B - DELL PRO MAX 14 NIPR LAPTOPS - LIFECYCLE REPLACEMENTS & NEW EMPLOYEE BUNDLES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/02/2026
Obligated Amount
$12.4k
HC102826F0065 / NNG15SC82B - VIASAT UHF IW EXPANSION IO CARDS
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
01/02/2026
Obligated Amount
$711.5k
HC104726F0011 / HC104726A0001 - WASHINGTON AREA METROPOLITAN AREA TRANSIT AUTHORITY FISCAL YEAR 2026 TRANSIT VOUCHER PROGRAM
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/30/2025
Obligated Amount
$489k
HC102826F0071 / N6600124A0048 / 47QSWA18D008F - ATERNITY EUE AGENT SUBSCRIPTION LICENSE
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
12/30/2025
Obligated Amount
$2.7M
HC102826F0070 / NNG15SD60B - TRANSCEIVER MODULE, 100GBASE-LR4, 10KM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/30/2025
Obligated Amount
$898.7k
HC102826F2000 / HC104719D2029 - SENSING SYSTEMS SUPPORT (SSS)
Delivery Order - DISA Systems Engineering, Technology and Innovation (SETI) SB (2019) - 541512 Computer Systems Design Services
Contractor
INNOVATION EVOLUTION TECHNOLOGIES JV, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/23/2025
Obligated Amount
$2.5M
HC102826F0054 / NNG15SD60B - PROV TANGIBLE SECURITY DOMAIN CONTROLLER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2025
Obligated Amount
$18.2k
HC102826F0058 / N6600123A0049 - SOLARWINDS DAMEWARE REMOTE SUPPORT
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/18/2025
Obligated Amount
$5.3k
HC102826F0033 / NNG15SD80B - TRELLIX DOD ESS ENDPOINT SECURITY SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/16/2025
Obligated Amount
$2.5M
HC102826F0035 / NNG15SD60B - AVCOM REMOTE SPECTRUM ANALYZER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/04/2025
Obligated Amount
$462.5k
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
HC102826F0026 / NNG15SC77B - MASTERCARE SUPPORT C-09A07-01S-2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/24/2025
Obligated Amount
$1.8M
HC102826F0014 / NNG15SC65B - IDIRECT LINE CARD(S) WITH LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/06/2025
Obligated Amount
$1.5M
HC102826F0004 / 47QTCA24D0065 - NETCI
Delivery Order - 541519 Other Computer Related Services
Contractor
RS4G LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/06/2025
Obligated Amount
$0.00
HC108426FA011 / HC108424D0002 - DMOB000951EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) FINANCIAL MANAGEMENT DIRECTORATE (FMD).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/04/2025
Obligated Amount
$1.6k

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