DISA Joint Interoperability Test Command Awarded Task Orders and BPA Calls | Federal Compass

DISA Joint Interoperability Test Command Awarded Task Orders and BPA Calls

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W912DY25FA218 / W912DY22D0091 - PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ESS AT DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) FACILITY FORT HUACHUCA, AZ
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
ALAMO-EVERGREEN JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/22/2025
Obligated Amount
$270.6k
HC102825F1353 / NNG15SC82B - ENVI PRO 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
09/22/2025
Obligated Amount
$15.1k
HC102825F1364 / NNG15SD70B - NUTANIX SOFTWARE/SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2025
Obligated Amount
$287.5k
HC102825F1320 / NNG15SC82B - DELL XC660 CORE BASE PROSUPPORT PLUS
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
09/19/2025
Obligated Amount
$249.1k
HC102825F1316 / NNG15SC78B - SEM DISINTEGRATOR MAINTENANCE
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
09/18/2025
Obligated Amount
$3.6k
HC102825F1191 / 47QSEA20D005N - K-16 HIGH SECURITY PAPER SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/12/2025
Obligated Amount
$11k
HC102825F1246 / NNG15SD76B - APC SMART UPS BACKUP POWER SUPPLY EM6
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
09/12/2025
Obligated Amount
$9k
HC102825F1251 / NNG15SC80B - EATON CABINET EXPANSION
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
09/12/2025
Obligated Amount
$39.7k
HC102825F1198 / NNG15SD09B - HSM SECURIO SHREDDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/11/2025
Obligated Amount
$27.2k
HC102825F1157 / HC102823D0002 - TEC II SERVICES - LABOR 6.2
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/05/2025
Obligated Amount
$242.7k
HC102825F1035 / NNG15SD42B - JIRA SOFTWARE (DATA CENTER) 500 USERS
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
08/28/2025
Obligated Amount
$172.3k
HC102825F1131 / NNG15SD76B - TEKTRONIX (FORTIVE) HARDWARE
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
08/28/2025
Obligated Amount
$9.6k
HC102825F0968 / NNG15SC64B - FUNDING FOR CLIN 0001
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$1.8M
HC102825F1076 / NNG15SC69B - ORACLE DATABASE ENTERPRISE EDITION - PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/21/2025
Obligated Amount
$194.6k
HC102825F1003 / NNG15SD42B - ANNUAL RENEWAL FOR COMMERCIAL OFF-THE-SHELF, BRAND-NAME ORACLE DATABASE ENTERPRISE EDITION IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT PLANNING & EXECUTION SERVICES (JPES) SERVICE DIVISION (SD4).
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
08/18/2025
Obligated Amount
$480.2k
HC102825F1009 / HC102823D0002 - TELEPORT GENERATION 3 PHASE 3 (G3P3) OPERATIONAL TEST (OT) AND INTEROPERABILITY (IOP) SUPPORT.
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/15/2025
Obligated Amount
$126k
HC102825F0839 / NNG15SC58B - MILERAL FIBER WALL PANELS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2025
Obligated Amount
$71.5k
HC102825F0256 / HC102823D0002 - LABOR PER PWS 6.1 CJADC2 JOINT INTEROPERABILITY RESEARCH & TEST CONCEPT BRIEF DEVELOPMENT
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2025
Obligated Amount
$427.4k
HC105025F0042 / HC105023D0003 - JITC AUTOMATION GOVERNMENT 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
07/24/2025
Obligated Amount
$37.5k
HC102825F0653 / N6600119A0051 / GS35F267DA - AEC MULTI-USER, ANNUAL RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/30/2025
Obligated Amount
$37.1k

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