White House Communications Agency Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

White House Communications Agency Awarded Task Orders and BPA Calls - Total Small Business

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0034 / N4008014D0311 - ; WHCA BARRIER REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2016
Obligated Amount
$11.5k
0003 / HC101315A0002 / GS35F0308U - CONTIGUOUS UNITED SPACE - SPACE SEGMENT
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
03/16/2016
Obligated Amount
$999.6k
0348 / HC101315D0001 - ATWS02 P 16069 P16
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
02/01/2016
Obligated Amount
$2.8k
0175 / HC101315D0001 - ATWS01 P 15707 V29
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
09/08/2015
Obligated Amount
$15.4k
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
0034 / HC101315D0001 - ATWT04 P 15665 V58
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
05/26/2015
Obligated Amount
$1.1k
0019 / HC101315D0001 - ATWS01 P 15525 P29
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
05/20/2015
Obligated Amount
$42.1k
0017 / HC101315D0001 - ATWT04 P 15651 V19
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
$1.6k
0004 / HC101315D0001 - ATWS03 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
$5.5k
0018 / HC101315D0001 - ATWT04 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
$1.7k
0003 / HC101315D0001 - ATWS02 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
$919.00
0006 / HC101315D0001 - ATWS01 P 15649 V13
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
05/04/2015
Obligated Amount
$12.7k
0006 / FA875011D0031 - WHITE HOUSE COMMUNICATIONS AGENCY DA I-GATE INSTALLATION
Delivery Order - Command, Control, Communications for Intelligence Information Systems - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/14/2014
Obligated Amount
$1.4M
0019 / N6523612D4122 - D5BT-150/180-3-N/N-KMQI-SPCL
Delivery Order - Commercial-Off-The-Shelf Network And Communications Equipment (2012) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/26/2014
Obligated Amount
$563.3k
2810 / HC101310D2001 - ATWS02 P 14380 V57
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
05/19/2014
Obligated Amount
$1.6k
0006 / W911QX10D0005 - RESEARCH AND DEVELOPMENT FOR THE SIDEWINDER-2
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (NEXGEN COMMUNICATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2012
Obligated Amount
$2.8M
0003 / HC101311D0101 - AESL000003EBM
Delivery Order - 517911 Telecommunications Resellers
Contractor
Booz Allen Hamilton (ARINC ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2011
Obligated Amount
$616.80

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