DISA Compute Operations Awarded Contracts | Federal Compass

DISA Compute Operations Awarded Contracts

With the most comprehensive market intelligence platform,
we have DISA Compute Operations contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102825P0045 - OFFICE FURNITURE PROCUREMENT AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/21/2025
Obligated Amount
$3.7M
HC102825P0041 - RESTROOM CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/14/2025
Obligated Amount
$40.3k
HC102825P0025 - HAWAII FUEL LINE MODIFICATION
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/04/2025
Obligated Amount
$664.4k
HC102825P0013 - INNOVATIVE ROUTINES INTERNATIONAL, INC. - COSORT SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INNOVATIVE ROUTINES INTERNATIO (INNOVATIVE ROUTINES INTERNATIONAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/19/2025
Obligated Amount
$3.2k
HC102824P0091 - SYSTEM SECURITY UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2024
Obligated Amount
$327.8k
HC102824P0080 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
CORE360 SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2024
Obligated Amount
$10.5k
HC102824P0085 - NEUTRAL WIRING
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2024
Obligated Amount
$15k
HC102824P0072 - EMPLOYEE VIEWPOINT SURVEY STRATEGIC ENGAGEMENT CONSULTING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
3G FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2024
Obligated Amount
$62.4k
HC102824P0060 - FURNITURE INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/01/2024
Obligated Amount
$361.7k
HC102824P0051 - IN-ROW COOLERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/03/2024
Obligated Amount
$955.3k
HC108424C0005 - IBM ZERO TRUST COMPLIANCY SOLUTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2024
Obligated Amount
$3M
HC102824C0016 - MECHANICAL
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/21/2024
Obligated Amount
$3.9M
HC102824C0015 - CINCOM SOFTWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
CINCOM SYSTEMS, INC (CINCOM SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/05/2024
Obligated Amount
$417.4k
HC102824P0046 - OKC GENERATOR CONTROL SYSTEM UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ONSITE CONSTRUCTION GROUP, LLC (ONSITE CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/24/2024
Obligated Amount
$1.5M
HC102824P0040 - VIAVI TEST SETXXMJH
Purchase Order - 541519 Other Computer Related Services
Contractor
VIAVI SOLUTIONS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/21/2024
Obligated Amount
$5k
HC10842490004 - DISTRIBUTED HYBRID MULTI CLOUD (DHMC) PROTOTYPE OTA
Other Transaction Agreement
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE CO)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2024
Obligated Amount
$4.4M
HC102824P0028 - NETCOBOL FOR .NET ENTERPRISE - PER DEVEL
Purchase Order - 513210 Software Publishers
Contractor
GT SOFTWARE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/19/2024
Obligated Amount
$75.7k
HC102824P0024 - PEERNET FILE CONVERSION CENTER
Purchase Order - 541519 Other Computer Related Services
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/29/2024
Obligated Amount
$466.80
HC102824P0002 - SECURITY GUARD AND ADMINISTRATIVE SERVICES FOR DISA, HACC, CHAMBERSBURG, PA.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/06/2023
Obligated Amount
$210.9k
HC102823P0072 - CCTV DIGITAL CAMERAS AND MONITORS
Purchase Order - 561621 Security Systems Services
Contractor
PLANNING, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/18/2023
Obligated Amount
$879.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales