White House Communications Agency Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

White House Communications Agency Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have White House Communications Agency systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA821822F0014 / FA821820D0001 - COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ONSITE SYSTEMS ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATIONS AGENCY
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/25/2022
Obligated Amount
$386.4k
FA821820F0014 / FA821820D0001 - COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ON-SITE SYSTEM ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATION AGENCY (WHCA).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/24/2020
Obligated Amount
$368.4k
FA821819F0019 / FA821815D0001 - COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER TO PROVIDE ONSITE SYSTEMS ENGINEER TO SUPPORT THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/27/2019
Obligated Amount
$360.7k
FA821819F0004 / FA821815D0001 - ON-SITE SYSTEMS ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA).
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/29/2018
Obligated Amount
$100.6k
FA821818F0005 / FA821815D0001 - COMMAND AND CONTROL SWITCHING SYSTEM CONTRACT TASK ORDER TO PROVIDE ON SITE SYSTEMS ENGINEER TO SUPPORT THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA)
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/30/2017
Obligated Amount
$335.1k
0002 / HC101315A0002 / GS35F0308U - REGION: US - NORTH AMERICA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
By Light Professional IT Services (BY LIGHT, PROFESSIONAL IT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/15/2016
Obligated Amount
$25.9k
0345 / HC101315D0001 - ATWS03 P 16074 P28
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/29/2016
Obligated Amount
$10.7k
0343 / HC101315D0001 - ATWS01 P 16074 P28
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/29/2016
Obligated Amount
$18.7k
0344 / HC101315D0001 - ATWS02 P 16074 P28
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/29/2016
Obligated Amount
$1.5k
0341 / HC101315D0001 - ATWS02 P 16090 V45
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2016
Obligated Amount
$1.6k
0342 / HC101315D0001 - ATWT04 P 16090 V45
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/20/2016
Obligated Amount
$2.4k
0340 / HC101315D0001 - ATWT04 P 16087 V17
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2016
Obligated Amount
$4.5k
0154 / HC101315D0001 - ATWS03 P 15704 V40
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/23/2015
Obligated Amount
$0.00
0144 / HC101315D0001 - ATWS03 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$5k
0145 / HC101315D0001 - ATWT04 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$2.2k
0143 / HC101315D0001 - ATWS02 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$1.1k
0146 / HC101315D0001 - ATWT04 P 15699 V39
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/10/2015
Obligated Amount
$1.9k
0001 / N6523613D5847 - MOBILE COMMUNICATIONS VEHICLE (MCV) FULL RATE PRODUCTION (FRP) ENGINEERING AND INTEGRATION
Delivery Order - Decision Superiority Support Services Pillar 8(a) Set-Aside - 541330 Engineering Services
Contractor
Command Decisions Systems & Solutions (COMMAND DECISIONS SYSTEMS & SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/21/2015
Obligated Amount
$7.6M
0091 / HC101315D0001 - ATWS01 P 15548 P05
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2015
Obligated Amount
$50.3k
0002 / HC101315D0001 - ATWS01 P 15521 P17
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2015
Obligated Amount
$12.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today