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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19KU2025F0543 / 19KU2025D0008 - MAKE READY & HOUSING MAINTENANCE CONTRACT FOR AMCOM APACHE FROM 05/01/2025 - 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
04/29/2025
Obligated Amount
$23k
19KU2025F0539 / 19KU2025D0008 - SAFETY EQUIPMENT SERVICES FOR CONTRACT BASE YEAR FROM 05/01/2025 - 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
04/24/2025
Obligated Amount
$49k
19KU2025F0537 / 19KU2025D0008 - SCHEDULED MAKE READY & MAINTENANCE SERVICES CONTRACT BASE YEAR FOR OMCK FROM 05/01/2025 - 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
04/24/2025
Obligated Amount
$292.9k
19KU2025F0538 / 19KU2025D0008 - OMCK UNSCHEDULED SERVICES TASK ORDER FOR CONTRACT BASE YEAR FROM 05/01/2025 - 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
04/24/2025
Obligated Amount
$98k
19AQMA25F0386 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
04/23/2025
Obligated Amount
$2.2k
19AQMS25F0059 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
04/14/2025
Obligated Amount
$912.75
19SN1025F0117 / 19SN1025D0005 - MOBILE SUBSCRIPTION
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SINGAPORE TELECOMMUNICATIONS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/01/2025
Obligated Amount
$11k
HQ003425F0090 / 47QTCA20D007J - GLOBALNET OPERATION AND SUSTAINMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
G3 INNOVATIVE SOLUTIONS LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/04/2025
Obligated Amount
$280k
HQ084724F0029 / HQ084724A0007 - TRANSPORTATION SERVICES - CUMALI
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
METINCAN CUMALI
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/30/2025
Obligated Amount
$5.5k
HQ084724F0035 / HQ084724A0011 - TRANSPORTATION SERVICES - BIERSACK
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
OMNIBUSSE UND REISEBURO HANS BIERSACK GMBH
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/30/2025
Obligated Amount
$5.5k
HQ084724F0034 / HQ084724A0014 - TRANSPORTATION SERVICES - SIMON
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
TAXIUNTERNEHMEN SIMON
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/30/2025
Obligated Amount
$5.5k
HQ084724F0036 / HQ084724A0013 - TRANSPORTATION SERVICES - WEISS-BLAU
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
WEISS BLAU REISEN GRUENAUER GMBH (WEISS-BLAU REISEN GRUENAUER GMBH)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/30/2025
Obligated Amount
$5.5k
HQ084724F0032 / HQ084724A0010 - TRANSPORTATION SERVICES - HOSAK
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
WOLFGANG HOSAK TAXI
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/30/2025
Obligated Amount
$5.5k
HQ084724F0028 / HQ084724A0006 - TRANSPORTATION SERVICES - COLAK
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
ATILLA COLAK TAXIUNTERNEHMEN
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/30/2025
Obligated Amount
$5.5k
HQ084724F0030 / HQ084724A0008 - TRANSPORTATION SERVICES - AKAR
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
CENNET AKAR TAXIUNTERNEHMEN
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
01/30/2025
Obligated Amount
$5.5k
HQ003425F0083 / HQ003423D0016 - PEACEKEEPING MONGOLIA
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
01/29/2025
Obligated Amount
$65.2k
HQ003425F0080 / HQ003424D0021 - TRAINING SUPPORT SERVICES
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
MCCOLM AND COMPANY LLC (MCCOLM & COMPANY LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/24/2025
Obligated Amount
$28.7k
19KU2025F0311 / 19KU2019D0005 - MASSAYEL 114 CURTAINS AND CARPETS
Delivery Order - 561210 Facilities Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
01/21/2025
Obligated Amount
$12.9k
HQ003425F0076 / HQ003423D0016 - PEACEKEEPING CONFLICT TERRORISM SUPPORT
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
01/17/2025
Obligated Amount
$47.6k
HQ003425F0070 / HQ003423D0016 - PEACEKEEPING MALAYSIA 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
01/15/2025
Obligated Amount
$62.5k

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Awarded Task Orders within Defense Security Cooperation Agency (DSCA)

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Awarded Task Orders by Industry

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