DISA Compute Operations Awarded Task Orders and BPA Calls | Federal Compass

DISA Compute Operations Awarded Task Orders and BPA Calls

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HC108426F0001 / HC108426D0001 - Z SERIES BASE PERIODS 1 DELIVERY ORDER MIN GUARANTEE MET
Delivery Order - 541519 Other Computer Related Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2025
Obligated Amount
$200k
HC108425F0388 / 47QTCA18D004K - EXCEL 2024 SLNG LTSC
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2025
Obligated Amount
$114.38
HC102825F1326 / GS35F0575V - MY INTERSKILL LEARNING MANAGEMENT SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
INTERSKILL LEARNING (USA), LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$25k
HC108425F0334 / HC108425A0002 / 47QSWA18D008F - FED-SLED SENIOR CONSULTANT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2025
Obligated Amount
$201.2k
HC108425F0365 / HC102818D0042 - Z SERIES CHIPSET OPTION YEAR 4
Delivery Order - 541519 Other Computer Related Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/10/2025
Obligated Amount
$2.9M
HC102825F1164 / 47QTCA24D0081 - OFFICE CHAIRS/BREAKROOM CHAIRS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/09/2025
Obligated Amount
$113.9k
HC102825F1074 / NNG15SC82B - QUEST SOFTWARE SUPPORT TOAD
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
09/03/2025
Obligated Amount
$7.1k
HC108425F0354 / HC102818D0043 - ITANIUM CHIPSET - OPTION PERIOD YEAR 4
Delivery Order - 541519 Other Computer Related Services
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/02/2025
Obligated Amount
$411k
HC108425F0349 / N6600121A0083 / GS35F059DA - MICROSOFT SUBSCRIPTION PRODUCT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2025
Obligated Amount
$13.8k
HC102825F0992 / NNG15SC82B - TECTIA SOFTWARE MAINTENANCE
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
08/19/2025
Obligated Amount
$70.7k
HC102825F0994 / NNG15SD76B - SEE EXHIBIT 1
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
08/19/2025
Obligated Amount
$89.3k
HC108425F0337 / HC108419D0005 - IPCS-SC - OPTION PERIOD TWO
Delivery Order - 541519 Other Computer Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/12/2025
Obligated Amount
$6.9M
HC105025F0044 / HC105023D0003 - VULNERABILITY MANAGEMENT SERVICE CLOUD EXTENSION 1 UNCLASSIFIED CLOUD
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/08/2025
Obligated Amount
$4.4k
HC102825F0782 / GS28F019DA - PRODUCTS/PROJECT MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
STUDIO 71 OFFICE FURNISHINGS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/21/2025
Obligated Amount
$38.1k
HC102825F0767 / NNG15SC86B - ROBOFORM FOR BUSINESS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/17/2025
Obligated Amount
$41k
HC102825F0674 / NNG15SD74B - PAM WITH FIPS SUBSCRIPTION CA, INC. - A
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/09/2025
Obligated Amount
$18.4k
HC108425F0305 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/07/2025
Obligated Amount
$22.1k
HC102825F0581 / NNG15SC82B - *TAA COMPLIANT* YUBIKEY 5 NFC FIPS
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
05/29/2025
Obligated Amount
$5.1k
HC102825F0499 / NNG15SC73B - IBM CLOUD PAK SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/01/2025
Obligated Amount
$67.7k
HC102825F0449 / NNG15SD42B - GITLAB PREMIUM, 1 YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/23/2025
Obligated Amount
$16.5k

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