Cyberspace Capabilities Center Awarded Contracts | Federal Compass

Cyberspace Capabilities Center Awarded Contracts

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HC101925PA031 - HADZ000311EBM - SERVICE IS PART OF PRESET CONFERENCE 10 (SECONDARY SCRAMBLE ALERT) AND REQUIRED TO TRANSPORT LUCENT 5ESS DIALTONE LINE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$1.1k
HC101925PA030 - HADZ000310EBM - DRY PAIR PROVIDED VIA COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64KBPS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$4.4k
HC102125PA059 - BTFI000094EBM 1 GB CIRCUIT INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$223.6k
HC102125PA065 - VODG000012EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$160.1k
HC102125PA070 - VODG000015EBM 1 GB COMMERCIAL CIRCUIT INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2025
Obligated Amount
$135.9k
FA440725P0036 - CONFERENCE ROOM VIDEO WALLS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/14/2025
Obligated Amount
$217.1k
HC102125PA064 - VODG000011EBM - 1GB JUMBO FRAME INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2025
Obligated Amount
$112.5k
HC102125PA063 - VODG000010EBM - 1GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2025
Obligated Amount
$149k
HC102125PA062 - BTFI000095EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2025
Obligated Amount
$141k
HC101325PA439 - OVGS000291EBM 100MB ETHERNET VIRTUAL PRIVATE NETWORK (VPN) TELECOMMUNICATIONS SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2025
Obligated Amount
$77.3k
HC102125PA061 - RET000031EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETI TELEMATICHE ITALIANE SPA (RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/31/2025
Obligated Amount
$140.8k
HC102125PA057 - DTBS000052EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/28/2025
Obligated Amount
$86.6k
HC102125PA054 - COMB000023EBM 1GB COMMERCIAL CIRCUIT INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2025
Obligated Amount
$113.5k
HC102125PA053 - COMB000022EBM 1 GB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2025
Obligated Amount
$141.6k
HC102125PA052 - COMB000021EBM 1 GB COMMERCIAL LEASE INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2025
Obligated Amount
$120.5k
HC101325PA243 - RXCO000214EBM 100MB ETHERNET TELECOMMUNICATIONS SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$0.00
HC102125PA032 - IPTT000092EBM - 1 GB DEDICATED COMMERCIAL LEASE INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/22/2025
Obligated Amount
$124.6k
HC102125PA002 - RET000030EBM - 100MB AVIANO, ITALY TO PAPA AIRBASE HUNGARY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETI TELEMATICHE ITALIANE SPA (RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/18/2024
Obligated Amount
$65.6k
HC102125PA003 - TPTT000047EBM 100 MB INTRA-TURKEY CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TURK TELEKOMUNIKASYON A S (TURK TELEKOMUNIKASYON ANONIM SIRKETI)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/15/2024
Obligated Amount
$85.5k
FA440724P0039 - PROCURE AND PROVIDE ALL NEEDED INSTALLATION HARDWARE, WIRING, AND PROGRAMMING TO INSTALL THIS INTRUSION DETECTION SYSTEM, ACCESSORIES, AND ALL PROGRAMMING WILL BE COMPLETED AT BUILDING 755 AND 1700.
Purchase Order - 561621 Security Systems Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2024
Obligated Amount
$126.8k

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Contracting Resources

Awarded Contracts within Cyberspace Capabilities Center

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Awarded Contracts by Industry

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