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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47QFRA26F0001 / 47QRCA25DU297 - AWARD OF DISA EWISS III FOR MAINTAINING SURVEILLANCE AT THE DISA FACILITIES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541320 Landscape Architectural Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
12/17/2025
Obligated Amount
$1M
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
HC102825F1322 / NNG15SC82B - RSA SECURID AUTHENTICATOR SID700
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
09/16/2025
Obligated Amount
$14.9k
HC102825F1318 / NNG15SD84B - PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$1.4M
HC102825F1307 / NNG15SD85B - HP T755 SUNRAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$733.1k
HC102825F1333 / NNG15SD74B - DARKTRACE CYBER AI MISSION DEFENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$881.8k
HC101325FF125 / HC101320D0002 - ATWS01P25182P39: 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
09/16/2025
Obligated Amount
$23.6k
HC102825F1329 / NNG15SC82B - LG 34" CURVED MONITORS & JABRA HEADSETS
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
09/16/2025
Obligated Amount
$3.6k
HC102825F0070 / HC102822D0001 - DEFENSE INFORMATION SYSTEMS NETWORK (DISN) SERVICE DELIVERY NODE AT FORT BUCKNER, OKINAWA
Delivery Order - 541512 Computer Systems Design Services
Contractor
COMPETITIVE RANGE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$2.3M
HC102825F1311 / NNG15SD84B - DODNET PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$12.8k
HC101325FF128 / HC101320D0002 - ATWT04P25182P39: 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
09/16/2025
Obligated Amount
$9.5k
HC102825F1335 / NNG15SD84B - STARKEY - HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$1.7k
HC102825F0853 / HC102822D0001 - SOUTHWEST ASIA (SWA) 3 CORE
Delivery Order - 541512 Computer Systems Design Services
Contractor
COMPETITIVE RANGE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$5.1M
HC102825F1228 / 47QTCA22D00B3 - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
52 NETWORKS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$8.9k
HC102825F1324 / NNG15SD61B - DELL HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$304.6k
HC108425F0383 / NNG15SC98B - SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2025
Obligated Amount
$2.6M
HC102825F1321 / NNG15SD84B - J4 PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$75.3k
HC102825F1256 / NNG15SD39B - UPS HARDWARE & SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2025
Obligated Amount
$11k
HC102825F1288 / NNG15SD76B - APC EQUIPMENT
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
09/16/2025
Obligated Amount
$13k
HC101325FF126 / HC101320D0002 - ATWS02P25182P39: 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
09/16/2025
Obligated Amount
$4k

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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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