Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls

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HS002125FE071 / HS002124DE001 - COMMUNICATION OPERATIONS SUPPORT - HCMO GRAPHIC DESIGNER SUPPORT REQUIREMENT CUSTOMER PROJECT: AQPP0006499ADDITION OF ONE FTE FOR TASK 5 TO SUPPORT HCMO.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2025
Obligated Amount
$186.7k
HS002125FE096 / HS002124DE001 - COMMUNICATION OPERATIONS SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2025
Obligated Amount
$300k
HS002125FE097 / 47QSWA18D008F - TEAMMATE+
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2025
Obligated Amount
$66.8k
HC108425F0355 / HC108424D0003 - ADOBE CONNECT
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$2.6M
47QACA25F0346 / 47QTSA25A0004 / 47QRAA23D001L - BPA CALL 1 AGAINST OPM ODASS SINGLEAWARD BPA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PATRIOT SOLUTIONS GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2025
Obligated Amount
$943.9k
HS002125FE073 / 47QSMA19D08NH - FEITH ANNUAL SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Feith Systems and Software, Inc. (FEITH SYSTEMS AND SOFTWARE, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/22/2025
Obligated Amount
$1.4M
HS002125FE095 / 47QRCA24DV146 - FINANCIAL CRIMES ENFORCEMENT NETWORK (FINCEN) SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
One Federal Solution (OFS) (ONE FEDERAL SOLUTION CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/22/2025
Obligated Amount
$393.3k
HS002125FE091 / 47QRCA24DW060 - HUMAN RESOURCE SUPPORT SERVICES FOR HUMAN CAPITAL MANAGEMENT OFFICE (HCMO)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Women-Owned Set-Aside - 336611 Ship Building and Repairing
Contractor
TPG-Z LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/22/2025
Obligated Amount
$434.2k
HS002125FE094 / NNG15SC91B - NBIS-25-0086 - PR - WCF - TRICENTIS SOFTWARE - AQPP0006807 QUOTE NUMBER 12977003.11996
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/19/2025
Obligated Amount
$4.8M
HS002125FE089 / HS002124A0003 / GS35F304DA - PEPS-25-0123 - PR - WCF - ARC-NLETS BPA CALL ORDER 4 - AQPP0006804
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATAMAXX APPLIED TECHNOLOGIES, (DATAMAXX APPLIED TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/18/2025
Obligated Amount
$73.3k
HS002125FE092 / 47QRCA25DS467 - DCSA PCLF CASE MANAGEMENT SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/18/2025
Obligated Amount
$85.9k
HS002125FE090 / NNG15SD74B - TRANSUNION TLOXP SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/15/2025
Obligated Amount
$28.9k
HS002125FE087 / NNG15SD09B - IBM RATIONAL HOST INTEGRATION SOLUTION (HIS) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$319.1k
HS002125FE088 / GS35F131GA - LICENSES FOR ACCESSING THE VAO ONLINE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$124k
HS002125FE083 / NNG15SC82B - POSIT TEAM ENHANCED ANALYTICS PLATFORM - SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$65.7k
HS002125FE085 / NNG15SC82B - PROVIDE ADOBE CONNECT ENABLEMENT SUPPORT SERVICES TO DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$118.2k
HS002125FE082 / 47QRCA24DV231 - FIELD OPERATIONS - BUSINESS OPERATIONS SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
Technical and Project Engineering, LLC (TECHNICAL AND PROJECT ENGINEERING, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$976.9k
HS002125FE086 / N6600119A0120 / GS35F0119Y - VERITAS NETBACKUP
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 Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$230.3k
HS002125FE079 / NNG15SC77B - TOAD SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/09/2025
Obligated Amount
$22.3k
HS002125FE075 / HS002125DE002 - A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS) AND BRANDING.
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/09/2025
Obligated Amount
$2M

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Awarded Task Orders within Defense Counterintelligence and Security Agency (DCSA)

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Awarded Task Orders by Industry

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