DISA Cyber Security and Analytics Awarded Task Orders and BPA Calls | Federal Compass

DISA Cyber Security and Analytics Awarded Task Orders and BPA Calls

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HC102825F1462 / NNG15SC90B - SCIF CONFERENCE ROOM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/26/2025
Obligated Amount
$349.8k
HC102825F1429 / GS02F0015T - SOLID STATE DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2025
Obligated Amount
$57.9k
HC105025F0050 / HC105023D0003 - CLOUD FORENSIC ANALYSIS ENVIRONMENT
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
09/22/2025
Obligated Amount
$47.5k
HC102825F1424 / NNG15SD74B - CONFERENCE ROOM RENOVATION
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
09/22/2025
Obligated Amount
$176.1k
HC102825F1415 / NNG15SD60B - WILLIAMS CONFERENCE ROOM HARDWARE
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
09/22/2025
Obligated Amount
$113.1k
HC102825F1383 / NNG15SD82B - EXTENSION FRAME
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2025
Obligated Amount
$8.7k
HC102825F1256 / NNG15SD39B - UPS HARDWARE & SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$11k
HC102825F0578 / NNG15SC82B - COBALT STRIKE - USER LICENSE - TERM
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
06/13/2025
Obligated Amount
$66.3k
HC104725F6661 / HC102818D0034 - TECHNICAL ASSESSMENT SUPPORT SERVICES
Delivery Order - ENCORE III SB - 541519 Other Computer Related Services
Contractor
MADIAN IT SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/11/2025
Obligated Amount
$18.3M
HC102825F0572 / NNG15SD10B - SYNOLOGY 3.5 SATA HDD HAT5300 16TB (TAA)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/27/2025
Obligated Amount
$28.7k
HC102825F0369 / NNG15SC82B - PROFESSIONAL LABS HACK THE BOX LTD
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
04/01/2025
Obligated Amount
$17.7k
HC102825F0057 / NNG15SC49B - DELL PRECISION 7860 LAPTOP
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
11/26/2024
Obligated Amount
$3.7k
HC108424F0340 / NNG15SD80B - USER AND ENTITY BEHAVIOR ANALYTICS (UEBA) CAPABILITY AND SUPPORT
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
Effective date
08/29/2024
Obligated Amount
$2.4M
HC102824F1197 / NNG15SD84B - FY24 LIFECYCLE REPLACEMENT ORDER FOR 49 HEADSETS, 23 WEBCAMS, 25 DOCKING STATIONS AND 3 MONITORS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2024
Obligated Amount
$10.5k
HC102824F1143 / NNG15SD00B - PORTSWIGGER LTD BURP SUITE PROFESSIONAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2024
Obligated Amount
$11.6k
HC102824F0929 / NNG15SD84B - DELL, INC. - 210-BEXB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/05/2024
Obligated Amount
$8.5k
HC102824F0479 / NNG15SD84B - DELL THUNDERBOLT DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/18/2024
Obligated Amount
$5.5k
HC102824F0306 / NNG15SD74B - HACK THE BOX SOFTWARE
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
03/01/2024
Obligated Amount
$13.5k
HC102824F0250 / NNG15SC82B - INTERNETWORK EXPERT (INE)
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
02/22/2024
Obligated Amount
$10.3k
HC102824F0134 / NNG15SC78B - DELL PRECISION 3480
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
01/11/2024
Obligated Amount
$4.2k

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