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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19AM1026F0117 / 19AM1026D0005 - PR15835923: 2026VVIP - RESERVATION IN ALEXANDER HOTEL FOR WHCA
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
02/04/2026
Obligated Amount
$30.9k
HC108426F0066 / NNG15SC71B - ACAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$8.8M
HC108426FA102 / HC108424D0002 - DMOB001042EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA FIELD OFFICE, USTRANSCOM (FO-TRANSCOM).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$8.4k
HC104726F0008 / HC104723D0001 - TASK ORDER 5 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED STATES STRATEGIC COMMAND.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2025
Obligated Amount
$1.6M
HC108426FA100 / HC108424D0002 - DMOB001040EBM 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
12/19/2025
Obligated Amount
$1.9k
HC104726F0005 / HC104718D2009 - THE PURPOSE OF THIS REQUIREMENT IS TO DEVELOP, ENHANCE, AND SUSTAIN A SPECIAL ACCESS PROGRAM (SAP) INFORMATION TECHNOLOGY (IT) ENTERPRISE VIA A HYBRID CLOUD AND ON-PREMISES SOLUTION.
Delivery Order - Systems Engineering, Technology, and Innovation (SETI) (2018) - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS INNOVATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/17/2025
Obligated Amount
$5.7M
HC101326FA314 / HC101326D0001 - CEG8000001EBM
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$500.00
HC101326FA013 / GS00Q17NSD3008 - EIMI000331EBM TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$26.4k
HC108426FA079 / HC108424D0002 - DMOB001019EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) RESOURCE MANAGEMENT CENTER (RMC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$2.1k
HC104726F4001 / HC104721D0001 - PROVIDES THE PROGRAM EXECUTIVE OFFICE, TRANSPORT WITH ELECTROMAGNETIC ENVIRONMENTAL EFFECTS ENGINEERING SUPPORT SERVICES TO MOBILE SERVICE PROVIDERS PRIOR TO THE INSTALLATION OF NEW/UPGRADED TELECOMMUNICATION EQUIPMENT/SYSTEMS ON FEDERAL PROPERTY.
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/16/2025
Obligated Amount
$71k
HC108426FA056 / HC108424D0002 - DMOB000996EBM 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
12/15/2025
Obligated Amount
$1.9k
HC104726F0010 / 47QTCA24D00AW - THIS REQUIREMENT IS A 90 DAY BRIDGE CONTRACT TO PURCHASE PROPRIETARY, COMMERCIAL, MICROSOFT AZURE CLOUD USAGE SUBSCRIPTIONS SUPPORTING DEFENSE INFORMATION SYSTEMS AGENCY, J6 DEPARTMENT OF DEFENSE NETWORK PROGRAM MANAGEMENT OFFICE.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/12/2025
Obligated Amount
$801.7k
FA254126FB019 / FA254125DB021 - COMMERCIAL SATELLITE COMMUNICATIONS SERVICE AND HARDWARE.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Space Exploration Technologies Corp (SPACE EXPLORATION TECHNOLOGIES CORP.)
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$33.2M
HC108426FA041 / HC108424D0002 - DMOB000981EBM 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
12/08/2025
Obligated Amount
$3.1k
HC102826F0012 / HC102820D0001 - INTEGRATION SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/04/2025
Obligated Amount
$12.2M
HC108426FA028 / HC108424D0002 - DMOB000968EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DISA DIRECTOR AND COMMAND STAFF (DD).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/04/2025
Obligated Amount
$2.6k
HC108426FA027 / HC108424D0002 - DMOB000967EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DISA DIRECTOR AND COMMAND STAFF (DD).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/04/2025
Obligated Amount
$2k
HC102826F0011 / HC102820D0001 - GSM-O II MAINTENANCE AND REPAIR
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/04/2025
Obligated Amount
$77.6M
HC104726F0006 / HC104722D0002 - DEPARTMENT OF DEFENSE (DOD) NETWORK (DODNET) MIGRATION REVALIDATION AND MIGRATION EXECUTION PLAN
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/26/2025
Obligated Amount
$2.3M
HC104726F0007 / HC104722D0002 - MIGRATION OF THE DEFENSE MEDIA AGENCY FROM THEIR LEGACY INFORMATION TECHNOLOGY NETWORK TO THE DEPARTMENT OF DEFENSE INFORMATION TECHNOLOGY NETWORK.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/25/2025
Obligated Amount
$4.1M

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