DISA Procurement Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls

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HC108425FA934 / HC108424D0002 - DMOB000931EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
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
$2.6k
HC108425FA933 / HC108424D0002 - DMOB000930EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DISA, JSP.
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
$1.8k
HC108425FA932 / HC108424D0002 - DMOB000929EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) WASHINGTON HEADQUARTERS SERVICES (WHS)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$1.8k
HC108425FA928 / HC108424D0002 - DMOB000925EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DISA, JSP.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$1.7k
HC108425F0390 / N6600121A0031 / GS35F0119Y - GOOGLE
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
09/23/2025
Obligated Amount
$15.6M
HC105025F0054 / HC105023D0005 - DOMAIN NAME SYSTEM DATA LAKE (DNSDL)
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
$178k
HC102825F1240 / 47QTCB22D0420 - OSS (OPERATIONAL SUPPORT SYSTEM) LEGACY SYSTEMS SUSTAINMENT (LSS)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NEW GENERATION SOLUTION, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$975.9k
HC102825F1202 / NNG15SC90B - TRAINING ROOM EQUIPMENT
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
09/22/2025
Obligated Amount
$324.1k
HC104725F0007 / N6600123A0049 - SOLARWINDS SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$111k
HC104725F4052 / HC104721D0001 - MSP BATCH 43 - MULTIPLE SITES (TASK ORDER AWARD)
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$146.8k
HC105025F0055 / HC105023D0003 - DISA CONSOLIDATED TS 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
09/22/2025
Obligated Amount
$786.1k
HC104725F4059 / 47QTCA24D008M - CAPABILITY AND SERVICE REQUIREMENT OFFICE SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2025
Obligated Amount
$796.9k
HC102825F1290 / NNG15SC82B - DELL PRO MAX 14 (NIPR STANDARD LAPTOP NO
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
$84.9k
HC108425FA866 / HC108424D0002 - DMOB000863EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) FOURTH ESTATE NETWORK OPTIMIZATION DIRECTORATE (FE)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2025
Obligated Amount
$6.7k
HC102825F1368 / NNG15SD27B - SEE EXHIBIT A
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2025
Obligated Amount
$403.2k
HC104725F4058 / NNG15SC00B - BRAND NAME CISCO WEBEX HARDWARE AND SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2025
Obligated Amount
$38k
HC108425F0385 / NNG15SD80B - SOFTWARE
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
09/18/2025
Obligated Amount
$143.5k
HC108425FA855 / HC108424D0002 - DMOB000852EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2025
Obligated Amount
$0.00
HC102825F0727 / HC102822D0001 - CORE ROUTER REFRESH (CRR) ALIGNMENT
Delivery Order - 541512 Computer Systems Design Services
Contractor
COMPETITIVE RANGE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2025
Obligated Amount
$5.4M
HC102825F1298 / NNG15SD70B - NUTANIX STORAGE AREA NETWORK
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
09/18/2025
Obligated Amount
$44.1k

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