Defense Security Cooperation Agency (DSCA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Task Orders and BPA Calls

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47PC5226F0216 / 47PD0322A0001 / GS21F016BA - CLEAN AND CLEAR BAY 7B AT THE FRANCONIA WAREHOUSE IN SPRINGFIELD, VA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/09/2026
Obligated Amount
$8.4k
19KU2026F0259 / 19KU2025D0008 - USMILGP KUWAIT UNSCHEDULED SERVICES TASK ORDER FOR CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027
Delivery Order - 561990 All Other Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
04/06/2026
Obligated Amount
$97.7k
19KU2026F0261 / 19KU2025D0008 - AMCOM APACHE SCHEDULED/UNSCHEDULED SERVICES CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027
Delivery Order - 561990 All Other Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
04/06/2026
Obligated Amount
$23k
19KU2026F0260 / 19KU2025D0008 - SAFETY EQUIPMENT SERVICES FOR CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027
Delivery Order - 561990 All Other Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
04/06/2026
Obligated Amount
$48.9k
19KU2026F0258 / 19KU2025D0008 - USMILGP KUWAIT SCHEDULED MAKE READY & MAINTENANCE SERVICES CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027
Delivery Order - 561990 All Other Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
04/06/2026
Obligated Amount
$292k
19GE5026F0138 / 19GE5025D0052 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/26/2026
Obligated Amount
$27.1k
19GE5026F0085 / 19GE5025D0052 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/21/2026
Obligated Amount
$5.8k
19KU2026F0162 / 19KU2024D0001 - CELL PHONE SERVICES FOR USMILGP-KUWAIT OFFICE CONTRACT 2ND OPTION YEAR FROM 02/01/2026 TILL 01/31/2027.
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
01/14/2026
Obligated Amount
$69.6k
HQ003426FE054 / HQ003426AE004 - TRANSPORTATION SERVICES
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/13/2026
Obligated Amount
$6.9k
HQ003426FE051 / N6600119A0006 / GS35F309AA - MICROSOFT SOFTWARE ASSURANCE AND TRUE-UP
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
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/12/2026
Obligated Amount
$6.1k
HQ003426FE052 / N0024424D0010 - IPADS AND CELLULAR LINES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/12/2026
Obligated Amount
$23.9k
19GE5026F0075 / 19GE5025D0128 - INTERPRETATION AND TRANSLATION SERVICES REQUIRED TO SUPPORT U.S. SPONSORED TRAINING COURSES FOR SAUDI ARABIAN GOVERNMENT PERSONNEL.
Delivery Order - Saudia Arabian Interpretation and Translation Services (2025) - 541930 Translation and Interpretation Services
Contractor
SAIF CONTRACTING AND COMMERCI AL SERVICES ESTABLISHMENT (SAIF CONTRACTING AND COMMERCIAL SERVICE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/12/2026
Obligated Amount
$33.1k
HQ003426FE049 / HQ003423D0016 - EDUCATIONAL TRAINING SUPPORT SERVICES.
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/09/2026
Obligated Amount
$46.9k
19KU2026F0128 / 19KU2025D0008 - USMILGP KUWAIT ADDITIONAL FUNDING FOR UNSCHEDULED SERVICES TO COVER THE PERIOD FROM 01/01/2026 TILL 04/30/2026.
Delivery Order - 561990 All Other Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/17/2025
Obligated Amount
$14.7k
H9240026FE004 / H9240020D0036 - JSOU ERW 26-04 J59 SUPPORT
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/12/2025
Obligated Amount
$192k
HQ003426FE021 / N6600121A0031 / GS35F0119Y - RSA AUTHENTICATION MANAGER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/04/2025
Obligated Amount
$23.1k
HC101926FA005 / HC101925D0001 - CGH1000017EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/19/2025
Obligated Amount
$48.5k
HQ003426FE008 / NNG15SC92B - PORTWORX ENTERPRISE AND BACKUP LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/03/2025
Obligated Amount
$39.2k
19AQMS25F0232 / NNG15SD26B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$6.8k
19AQMS25F0548 / NNG15SC92B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$6.8k

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Awarded Task Orders within Defense Security Cooperation Agency (DSCA)

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