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
HC102826F0036 / 47QTCA23D005G - DEFENSE INFORMATION SYSTEMS AGENCY (DISA) AIR FORCE FIELD MAINTENANCE COMMAND AND CONTROL (FMXC2)/G081 SOFTWARE SERVICES AND SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/29/2025
Obligated Amount
$3.4M
HC101326FA416 / HC101325D0002 - ATWS03P26054B16 - 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
12/29/2025
Obligated Amount
$672.00
HC102826F0063 / NNG15SD38B - OMNISSA VMWARE H8 VDI SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/23/2025
Obligated Amount
$715.7k
HC102826F2000 / HC104719D2029 - SENSING SYSTEMS SUPPORT (SSS)
Delivery Order - DISA Systems Engineering, Technology and Innovation (SETI) SB (2019) - 541512 Computer Systems Design Services
Contractor
INNOVATION EVOLUTION TECHNOLOGIES JV, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/23/2025
Obligated Amount
$1.1M
N0018926FZ067 / N0018925DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ESIMPLICITY, INC. (ESIMPLICITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2025
Obligated Amount
$30k
HC108426F0066 / NNG15SC71B - ACAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$8.8M
HC108426FA102 / HC108424D0002 - DMOB001042EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA FIELD OFFICE, USTRANSCOM (FO-TRANSCOM).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$8.4k
FA821826FB002 / FA821820D0001 - TO PROVIDE FOR ON-SITE SYSTEMS ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/22/2025
Obligated Amount
$381.8k
HC101326FA405 / HC101325D0002 - ATWS03P26031V36: 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
12/19/2025
Obligated Amount
$13.6k
HC104726F0008 / HC104723D0001 - TASK ORDER 5 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED STATES STRATEGIC COMMAND.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2025
Obligated Amount
$1.6M
HC102826F0054 / NNG15SD60B - PROV TANGIBLE SECURITY DOMAIN CONTROLLER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/19/2025
Obligated Amount
$18.2k
HC101326FA394 / HC101325D0002 - ATWS01P26030V35: 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
12/19/2025
Obligated Amount
$21.2k
HC101326FA396 / HC101325D0002 - ATWS03P26030V35: 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
12/19/2025
Obligated Amount
$13.6k
HC101326FA382 / HC101325D0002 - ATWS01P26024V37 - 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
12/19/2025
Obligated Amount
$19.9k
HC108426FA100 / HC108424D0002 - DMOB001040EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) WASHINGTON HEADQUARTERS SERVICES (WHS).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$1.9k
HC101326FA395 / HC101325D0002 - ATWS02P26030V35: 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
12/19/2025
Obligated Amount
$5.8k
HC101326FA403 / HC101325D0002 - ATWS01P26031V36: 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
12/19/2025
Obligated Amount
$19.9k

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