Defense Awarded Task Orders and BPA Calls - Woman Owned | Federal Compass

Defense Awarded Task Orders and BPA Calls - Woman Owned

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HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIV (SYRACUSE UNIVERSITY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/30/2021
Obligated Amount
$527.2k
HC102820F0021 / GS00Q17GWD2157 - DEPARTMENT OF DEFENSE PUBLIC KEY INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Alesig Consulting LLC (3VESTA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/26/2019
Obligated Amount
$40.2M
HC102819F1096 / 47QTCA18D00K3 - CYBER VULNERABILITY MANAGEMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2019
Obligated Amount
$14.4M
HC102819F0201 / GS35F0600X - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Computer World Services (COMPUTER WORLD SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$11.7M
HC102819F0202 / GS35F0445T - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$6.7M
HC102819F0077 / 47QTCA18D00JM - COMMUNICATION INFRASTRUCTURE DESIGN LABOR
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
MSM TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/08/2019
Obligated Amount
$4.2M
HC102818F1569 / GS35F304CA - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX CONSULTING SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2018
Obligated Amount
$8.5M
HC102818F0753 / GS00Q09BGD0019 - TRAINING, MODEL DEVELOPMENT, AND TECHNICAL SUPPORT FOR THE JOINT COMMUNICATIONS SIMULATION SYSTEM (JCSS)
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/05/2018
Obligated Amount
$8.3M
HC102817F1516 / HC102817D0001 - MICROSOFT PREMIER SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/27/2017
Obligated Amount
$17.8M
HC104717F0082 / HC104716D0008 - ADVANCED WIRELESS SERVICES-3 (AWS-3) EARLY ENTRY PORTAL (EEP) OPERATIONS AND MAINTENANCE (O&M) SUPPORT
Delivery Order - Electromagnetic Spectrum (EMS) Services for Operations/Electromagnetic Environmental Effects (E3) Engineering, and Strategic Planning Support (2016) - 541330 Engineering Services
Contractor
Peraton (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/14/2017
Obligated Amount
$494.8k
0010 / SP060015D5501 - ENVR ASSESSMENT,
Delivery Order - 562910 Remediation Services
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/18/2015
Obligated Amount
$3.3k
0010 / FA807514D0018 - CT "TEST EQUIPMENT AND ENGINEERING SUPPORT, AFLCMC/WNYIA ELECTRONIC WARFARE FOREIGN MILITARY SALES"
Delivery Order - ESG Defense and Security Technical Area Tasks (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/16/2015
Obligated Amount
$1.7M
0010 / HDEC0415D0006 - CIGARETTE MERCHANDISER
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUBASTRAL INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
10/29/2015
Obligated Amount
$2.8k
0010 / SP060015D5503 - OTHER DIRECT COS
Delivery Order - 562910 Remediation Services
Contractor
CRAWFORD ENVIRONMENTAL SERVICES, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2015
Obligated Amount
$102.2k
0010 / SP700015D0008 - PURCHASE OF USAGE BAND 45 PRODUCTION EQUIPMENT, ASSOCIATED MAINTENANCE AND OVERAGES
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/25/2015
Obligated Amount
$278.4k
0010 / SP060015D5504 - ENVR ASSESSMENT,
Delivery Order - 562910 Remediation Services
Contractor
CRAWFORD ENVIRONMENTAL SERVICES, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2015
Obligated Amount
$563.8k
0010 / HDEC0415D0014 - REFRIGERATOR-FREEZER
Delivery Order - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
SUPERIOR EQUIPMENT AND SUPPLY, CO.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency
Effective date
09/10/2015
Obligated Amount
$0.8k
0010 / H9224111D0001 -
Delivery Order - Engineering Support Services (ESS) - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
08/28/2015
Obligated Amount
$17.8M
0028 / SPE1C113D1017 - WOMAN CROWN
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
SAM Bonk Uniform Civilian Cap Co Inc (BONK, SAM UNIFORMS AND CIVILIAN CAP CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/31/2015
Obligated Amount
$4.7k
0036 / SPE1C114D1053 - COAT,WOMAN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
Bremen-Bowdon Investment Company, Inc. (BREMEN-BOWDON INVESTMENT COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/09/2015
Obligated Amount
$0.1k

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Awarded Task Orders within Defense

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