Defense Information Systems Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Information Systems Agency 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
47QTCF26F0002 / 47QTCA21A0003 / GS35F309AA - DISA AZURE MONETARY COMMIT DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
11/28/2025
Obligated Amount
$1M
47PM1025F0100 / 47PM1024A0002 - SECURITY ESCORT FOR EEOB BASEMENT SCIF
BPA Call - 561612 Security Guards and Patrol Services
Contractor
AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/16/2025
Obligated Amount
$63.2k
19GE5025F0429 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/11/2025
Obligated Amount
$71.2k
HC108425FA741 / HC108424D0002 - DMOB000738EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SPECTRUM CENTER (JSC)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2025
Obligated Amount
$3.6k
HC102825F1190 / NNG15SD76B - FFP MATERIALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$23.7k
HC102825F1180 / NNG15SC71B - CISCO HARDWARE AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$4.1M
HC101925F0052 / NNG15SC77B - COMPONENTS FOR CUCM SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2025
Obligated Amount
$214k
HC102825F1196 / NNG15SC82B - YUBICO YUBIKEY 5 NFC FIPS
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
09/08/2025
Obligated Amount
$2.4k
HC102825F1179 / NNG15SD70B - THIS REQUIREMENT IS TO PROCURE COMMERCIAL OFF-THE-SHELF, BRAND NAME DELL HARDWARE IN ORDER TO MAINTAIN THE NEEDS OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) EUROPE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$924.5k
HC102825F1193 / NNG15SC71B - SEE EXHIBIT A
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$44.5k
HC102825F0961 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$47.6k
HC102825F1185 / NNG15SC78B - DELL PRO MAX 14 (NEW EMPLOYEE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$7.7k
HC102825F1182 / NNG15SC31B - MERIDIAN KNOWLEDGE SOLUTIONS LEARNING MANAGEMENT SYSTEM SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$60.8k
HC102825F1186 / 47QSHA23D0002 - UPS SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ACCORD FEDERAL SERVICES, LLC (ACCORD FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2025
Obligated Amount
$269.9k
HC101325FE974 / HC101320D0002 - ATWS01P25209V19: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$16.3k
FA254125FB022 / FA254125DB027 - THIS EFFORT IS TO ESTABLISH A TASK ORDER FOR TASK 2 NETWORK INFRASTRUCTURE TECHNOLOGY REFRESH FY25 (NITR25) UNDER SITH IDIQ.
Delivery Order - 517410 Satellite Telecommunications
Contractor
IRIDIUM SATELLITE LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$2.8M
HC102825F1177 / NNG15SC82B - LG 34" CURVED MONITORS
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
09/05/2025
Obligated Amount
$4.2k
HC108425FA742 / HC108424D0002 - DMOB000739EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, INFRASTRUCTURE DEVELOPMENT DIRECTORATE.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$1.8k
HC102825F1157 / HC102823D0002 - TEC II SERVICES - LABOR 6.2
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/05/2025
Obligated Amount
$242.7k
FA254125FB021 / FA254125DB027 - THIS EFFORT IS TO ESTABLISH TASK ORDER 1 GATEWAY LOCATION SERVER (GWLS) UNDER SITH IDIQ
Delivery Order - 517410 Satellite Telecommunications
Contractor
IRIDIUM SATELLITE LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$1.6M

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Awarded Task Orders within Defense Information Systems Agency

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Awarded Task Orders by Industry

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