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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47PC5126F0083 / 47PD0322D0016 - INDOOR AIR QUALITY EVALUATION CONDUCTED AT THE BOYERS IRON MOUNTAIN FACILITY LOCATED IN BOYERS, PA.
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$52.1k
HS002126FE010 / N6600119A0051 / GS35F267DA - AUTOCAD LICENSES AND PREMIUM CERTIFIED HELPDESK
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
01/12/2026
Obligated Amount
$21.5k
HS002126FE011 / NNG15SC82B - TABLEAU CREATOR LICENSES 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
01/12/2026
Obligated Amount
$385.5k
HS002126FE007 / HS002123D0005 - SINGLE CREDIT REPORTS 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
12/19/2025
Obligated Amount
$18.8k
HS002126FE009 / 47QTCA19D00CG - PEPS-26-0033 -PR - WCF - LRS (LEVI, RAY AND SHOUP INC.) SOFTWARE ANNUAL SUPPORT - AQPP0007077
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
12/18/2025
Obligated Amount
$168.8k
HS002126FE008 / NNG15SC71B - PALO ALTO NEXT GENERATION FIREWALL (NGFW) SUBSCRIPTION LICENSES. SEE ATTACHMENT J.1 REQUIREMENT DOCUMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/17/2025
Obligated Amount
$51.8k
HS002126FE006 / NNG15SD60B - TERADICI SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
12/09/2025
Obligated Amount
$28.4k
HS002126FPDS5974 / NNG15SD38B - ROBOHELP IS A HELP AUTHORING TOOL (HAT) COMMONLY USED TO CREATE HELP SYSTEMS AND CONTENT / KNOWLEDGE BASES FOR DESKTOP APPLICATION. THE FIELD WORK SYSTEM (FWS) REQUIRES ROBOHELP SOFTWARE IN ORDER TO UPDATE ITS INTERNAL HELP GUIDE CONTENT.
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
12/08/2025
Obligated Amount
$1.1k
47PD5226F0019 / 47PH0225A0001 / 47QSHA18D001Z - INSTALLATION OF ELECTRICAL CONNECTIONS FOR FURNITURE MOVE FOR DEPARTMENT OF COUNTERINTELLIGANCE AND SECURITY AT THE CENTRE PHASE 5 4050 ALPHA ROAD FARMERS BRANCH TEXAS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/04/2025
Obligated Amount
$4.7k
HS002126FE004 / GS35F110DA - INTERNATIONAL PROGRAM LICENSE AGREEMENT (IPLA) SOFTWARE SUBSCRIPTION AND SUPPORT (S AND S), MONTHLY LICENSE CHARGE (MLC) SOFTWARE LICENSE PRODUCTS AND SOFTWAREXCEL ENTERPRISE EDITION SUPPORT SOLUTION.
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
11/28/2025
Obligated Amount
$1.1M
HS002126FE005 / NNG15SD00B - INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME HARDWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
11/14/2025
Obligated Amount
$477.4k
HC101325FF270 / GS00Q17NSD3003 - EICT000480EBM- INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$68.4k
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
$431.6k
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
HS002125FE099 / 47QRCA24DH068 - SYSTEMS ENGINEER AND CONTRACT SPECIALIST SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) HUBZone Set-Aside - 336611 Ship Building and Repairing
Contractor
PINNACLE ENGINEERING & MANAGEMENT SOLUTIONS LLC (VELOS LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2025
Obligated Amount
$222.4k
HS002125FE093 / 47QRCA25DSD46 - OCCA PROGRAM ANALYSTS SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541612 Human Resources Consulting Services
Contractor
PROFESSIONAL SOLUTIONS LIMITED LIABILITY COMPANY (PROFESSIONAL SOLUTIONS1 LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2025
Obligated Amount
$84.6k
N0002425F8209 / N0002422D6404 - DCSA PEO CYBERSECURITY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/25/2025
Obligated Amount
$617.4k
HS002125FE080 / HS002125DE002 - FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.
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
09/25/2025
Obligated Amount
$3.6M

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

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