DISA Procurement Services Directorate Awarded Task Orders and BPA Calls - Cyber Security

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

HC102822F0003 / HC102820D0001 - JSP CYBER SECURITY

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: 12/23/2021
Obligated Amount: $71.4M

HC104719F0080 / HC104719D0001 - JHU/APL SHALL PROVIDE SYSTEMS ENGINEERING, TECHNICAL ANALYSIS, MOBILITY ENGINEERING, CYBER SECURITY, AND OVERALL PROGRAMMATIC/STRATEGIC RECOMMENDATIONS IN ORDER TO ASSIST THE NLCC MISSION AREAS OF THE DISA SNC3I JSEIO IN THEIR MISSION.

Delivery Order - 541512 Computer Systems Design Services

Contractor: Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 09/20/2019
Obligated Amount: $5.6M

HC104719F0046 / 47QTCA18D00A0 - THIS MISSION IS TO PROVIDE INDEPENDENT VALIDATION AND VERIFICATION TO ENSURE THAT SD PORTFOLIOS CAPABILITIES ARE IN COMPLIANCE WITH POLICY, SUCH THAT THE CAPABILITIES ARE CYBER SECURED.

Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services

Contractor: Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 07/24/2019
Obligated Amount: $5.9M

HC104718F0023 / HC104713D4004 - CT THIS CONTRACT PROVIDES FOR A FULL RANGE OF SYSTEM, DATABASE ADMINISTRATION, AND CYBER SECURITY TECHNICAL SUPPORT.

Delivery Order - DESS - 541513 Computer Facilities Management Services

Contractor: Dine Development Corporation (NOVA CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 04/05/2018
Obligated Amount: $5.6M

HC104715F0009 / GS35F451AA - CT CYBER SECURITY MONITORING AND SUPPORT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: ZENETH TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date: 03/06/2015
Obligated Amount: $4.2M