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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47QFSA26F0013 / 47QTCA21A0001 / GS35F393CA - DISA SVTC-ONE - TASK ORDER AWARD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/25/2026
Obligated Amount
$3.5M
47QFRA26F0002 / 47QFRA25A0002 / 47QSWA19D002W - FACILITY MAINTENANCE FOR TIM IV YOK
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
02/05/2026
Obligated Amount
$1.3M
19AM1026F0117 / 19AM1026D0005 - PR15835923: 2026VVIP - RESERVATION IN ALEXANDER HOTEL FOR WHCA
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
02/04/2026
Obligated Amount
$30.9k
HC101326FA508 / HC101325D0002 - ATWS03P26042V10 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$2.7k
HC101326FA514 / HC101325D0002 - ATWT04P26045V37: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II)
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$9.5k
HC101326FA503 / HC101325D0002 - ATWS02P26043V09: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$3.4k
HC101326FA505 / HC101325D0002 - ATWT04P26043V09: DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II)
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$9.5k
HC101326FA507 / HC101325D0002 - ATWS01P26042V10 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$2.9k
HC101326FA506 / HC101325D0002 - ATWS02P26042V10 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$672.00
HC101326FA512 / HC101325D0002 - ATWS02P26045V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$3.4k
HC101326FA498 / HC101325D0002 - ATWS01P26044V36 -3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$13.9k
HC101326FA502 / HC101325D0002 - ATWS01P26043V09: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$13.9k
HC108426F0088 / N6600121A0083 / GS35F059DA - MICROSOFT PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$66.4k
HC101926FA019 / HC101922D0002 - IPTS000615EBM OTU2 CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$43.3M
HC101326FA511 / HC101325D0002 - ATWS01P26045V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$13.9k
HC101326FA499 / HC101325D0002 - ATWS02P26044V36 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$3.4k
HC101326FA501 / HC101325D0002 - ATWS03P26044V36 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$8.4k
HC108426FA149 / HC108424D0002 - DMOB001089EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DISA GLOBAL (DGOC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$27.7k
HC108426FA151 / HC108424D0002 - DMOB001091EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DIRECTORATE (SE).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$3k
HC108426FA124 / HC108424D0002 - DMOB001064EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, JOINT SERVICE PROVIDER.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/14/2026
Obligated Amount
$359.3k

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Awarded Task Orders within Defense Information Systems Agency

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