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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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
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
$1.7M
HC102826F0019 / NNG15SD59B - FY26 FLUKE TESTER GOLD RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/17/2025
Obligated Amount
$0.00
HC102826F0018 / NNG15SD00B - GREENRADIUS LICENSE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/17/2025
Obligated Amount
$8.7k
HC101326FA141 / HC101325D0002 - ATWS03P26025P27: 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
11/14/2025
Obligated Amount
$2.7k
HC101326FA144 / HC101325D0002 - ATWS03P26024P21 - 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
11/14/2025
Obligated Amount
$18k
HC101326FA143 / HC101325D0002 - ATWS02P26024P21 - 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
11/14/2025
Obligated Amount
$6k
HC101326FA139 / HC101325D0002 - ATWS01P26025P27: 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
11/14/2025
Obligated Amount
$6.5k
HC101326FA140 / HC101325D0002 - ATWS02P26025P27: 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
11/14/2025
Obligated Amount
$672.00
HC101326FA145 / HC101325D0002 - ATWT04P26024P21 - 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
11/14/2025
Obligated Amount
$9.5k
HC101326FA142 / HC101325D0002 - ATWS01P26024P21 - 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
11/14/2025
Obligated Amount
$31.2k
HC101326FA134 / HC101325D0002 - ATWT04P26021V12: 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
11/12/2025
Obligated Amount
$9.5k
HC101326FA122 / HC101325D0002 - ATWS02P26039B41: 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
11/12/2025
Obligated Amount
$6k
HC101326FA127 / HC101325D0002 - ATWS01P26020V11 - 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
11/12/2025
Obligated Amount
$13.9k
HC101326FA115 / HC101325D0002 - ATWS01P26022P10: 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
11/12/2025
Obligated Amount
$6.5k
HC101326FA131 / HC101325D0002 - ATWS01P26021V12: 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
11/12/2025
Obligated Amount
$19.9k
HC101326FA121 / HC101325D0002 - ATWS01P26039B41: 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
11/12/2025
Obligated Amount
$31.2k
HC108426FA017 / HC108424D0002 - DMOB000957EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE (DOD) MISSILE DEFENSE AGENCY (MDA).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/12/2025
Obligated Amount
$2.1k

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Awarded Task Orders within Defense Information Systems Agency

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