Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls

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47PD5126F0004 / 47PG1024D0005 - DCMA PACS INSTALL DCMA OFFICE, LUX BUILDING, 120 EAST 1ST ST NORTH, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL A NEW PACS SYSTEM AT THE DCMA OFFICE.
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$159.5k
S5121A25FE019 / NNG15SC20B - DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS RESERVE POOL.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$4.6M
S5121A25FE023 / W52P1J19D0049 - BRAND NAME DELL 34 INCH CURVED MONITOR P3424WE DESKTOP COMPUTING MODEL. SEE TECHNICAL SPECIFICATIONS ATTACHMENT FOR DETAILS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$170.8k
S5121A25FE020 / GS07F018GA - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO UPGRADE TO THE IDS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2025
Obligated Amount
$35.7k
SP470925F0092 / SP470924D0013 - DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
Dine Development Corporation (DINE' SOURCE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/26/2025
Obligated Amount
$2.3M
S5121A25FE018 / NNG15SD39B - 50 APPLE BRAND CANADIAN IPHONE 16 DEVICES AND ACCESSORIES (SCREEN PROTECTORS, CASE, CHARGER/ADAPTOR, EARBUDS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2025
Obligated Amount
$43.2k
140D0425F1074 / GS10F0370X - LEADERSHIP DEVELOPMENT PROGRAM AND ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$1.6M
S5121A25FE016 / NNG15SC00B - RACK MOUNTED UPS (3000VA) 12 EACH WORKSTATION UPS (AT LEAST 1000VA) 109 EACH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/23/2025
Obligated Amount
$46.7k
HQ003425FE463 / HQ003425DE006 - SOFTWARE AS A SERVICE DATA-MINING LICENSES DCMA
Delivery Order - 513210 Software Publishers
Contractor
POPLICUS INCORPORATED (POPLICUS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/23/2025
Obligated Amount
$3.6M
47PC0225F0045 / GS07F027GA - BINGHAMTON FIRST FLOOR SITE SECURITY MANAGER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
FALKEN INDUSTRIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
09/22/2025
Obligated Amount
$203k
HC102825F1369 / NNG15SD38B - FLEXERA SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$123.5k
S5121A25FE015 / NNG15SD38B - VMWARE SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/18/2025
Obligated Amount
$618.2k
HC102825F1305 / NNG15SC82B - PROPRICER DELTEK PROPRICER
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
09/17/2025
Obligated Amount
$50.8k
SKR08A25F0038 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/16/2025
Obligated Amount
$5.1k
SKR08A25F0035 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/16/2025
Obligated Amount
$8.6k
SKR08A25F0036 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/16/2025
Obligated Amount
$6.5k
S5121A25FE013 / NNG15SD07B - - BELKIN F1DN204KVM-UNN4. KEYBOARD, VIDEO, MOUSE IS A KEYBOARD, VIDEO, MOUSE (KVM) SWITCH IS A HARDWARE DEVICE THAT CONNECTS A KEYBOARD, VIDEO DISPLAY AND MOUSE TO MULTIPLE COMPUTERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/05/2025
Obligated Amount
$81.3k
S5121A25FE012 / S5121A20A0002 - NATIONWIDE SHREDDING SERVICES - 6 MONTH OPTION UNDER FAR CLAUSE 52.217-8.
BPA Call - 561110 Office Administrative Services
Contractor
SHRED-IT USA INC. (STERICYCLE, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/02/2025
Obligated Amount
$34.1k
HC102825F1114 / NNG15SC82B - QUEST TOAD FOR ORACLE SW
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
08/29/2025
Obligated Amount
$510.2k
S5121A25FE010 / NNG15SC23B - MINITAB STATISTICAL SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
08/28/2025
Obligated Amount
$52.1k

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