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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19GE5025F0202 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/07/2025
Obligated Amount
$5.1k
HS002125FE021 / N6600124A0048 / 47QSWA18D008F - UI PATH SOFTWARE LICENSES.
BPA Call - 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
01/28/2025
Obligated Amount
$254.5k
HS002125FE019 / NNG15SD76B - ACTIVEPDF TOOLKIT PRODUCTION MAINTENANCE & SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/27/2025
Obligated Amount
$14.3k
HS002125F0006 / HS002124A0003 / GS35F304DA - MAINTENANCE/WARRANTY
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
01/21/2025
Obligated Amount
$277.7k
HS002125FE018 / N6600119A0051 / GS35F267DA - AUTOCAD LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/16/2025
Obligated Amount
$25.6k
HS002125FE016 / N6600123A0049 - SOLARWINDS ANNUAL MAINTENANCE
BPA Call - 513210 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
01/15/2025
Obligated Amount
$41.7k
HS002125FE017 / NNG15SD38B - TABLEAU SOFTWARE LICENSES WITH SIGNATURE SUCCESS PLAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/10/2025
Obligated Amount
$234.7k
HC101325FA835 / HC101322D0001 - VISP000987EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2025
Obligated Amount
$589.20
HS002125FE014 / NNG15SC65B - SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/19/2024
Obligated Amount
$7M
HS002125FE015 / 47QRAD20D1201 - NISS SETA SUPPORT SERVICE
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
HEARTLAND ENERGY PARTNERS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/17/2024
Obligated Amount
$1.2M
HS002125FE012 / GS35F0607W - DATABASE ADMINISTRATION SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Harmonia (HARMONIA HOLDINGS GROUP, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/11/2024
Obligated Amount
$750k
HS002125FE009 / 47QRAD20D1141 - ADMINISTRATIVE SERVICES FOR THE OFFICE OF EQUAL EMPLOYMENT OPPORTUNITY.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
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
12/10/2024
Obligated Amount
$37k
HS002125FE013 / 47QTCA19D00CG - LRS TERM LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/10/2024
Obligated Amount
$163.9k
47PG0625F0013 / 47PG0022A0001 / GS33F0016S - BA80-DCSA MOVE FROM 2300 MAIN TO DOLE UNITED STATES COURTHOUSE, 500 STATE AVENUE, KANSAS CITY. MOVE SERVICES TO BE PERFORMED BY CONTRACTOR. 66101.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
12/10/2024
Obligated Amount
$5k
W9128Z25FA001 / W52P1J18DA032 - THIS TASK ORDER IS FOR THE BACKGROUND INVESTIGATION ENTERPRISE SYSTEMS (BIES) MODERNIZATION AND MIGRATION TO CLOUD. SEE THE PERFORMANCE WORK STATEMENT LOCATED AT SECTION J, ATTACHMENT 0001.
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2024
Obligated Amount
$2.3M
HS002125FE010 / NNG15SC83B - HPE GEN 10 MAINFRAME MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
11/27/2024
Obligated Amount
$48.5k
HS002125FE008 / GS35F110DA - IPLA/MLC AND SOFTWAREXCEL MAINFRAME SOLUTION SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
11/27/2024
Obligated Amount
$6.5M
HS002125FE007 / 47QRAD20D1030 - ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF COMMUNICATION AND CONGRESSIONAL AFFAIRS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
SABG (STRATEGIC ALLIANCE BUSINESS GROUP LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
11/26/2024
Obligated Amount
$84k
HS002125FE006 / 47QRAD20D1113 - AVS ADMINISTRATIVE ASSISTANT AND TECHNICAL SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541611 Administrative Management and General Management Consulting Services
Contractor
Cybermedia Technologies, LLC (CYBERMEDIA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
11/26/2024
Obligated Amount
$798.6k
HS002125F0003 / HS002123D0005 - SINGLE AND TRI-MERGE CREDIT REPORTS
Delivery Order - DCSA Credit Reporting Services IDIQ (2023) - 561450 Credit Bureaus
Contractor
ARRAY USA, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
11/25/2024
Obligated Amount
$19.9k

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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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