DISA Defense Spectrum Organization Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 13 of 13

N0018920PZ774 - 9 LAPTOPS TO SUPPORT R&S PR200S

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: MVP NETWORK CONSULTING, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/25/2020
Obligated Amount: $5.4k

N0018920PZ756 - PR200 8 GHZ CONFIGURATION WITH CEPTOR

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/16/2020
Obligated Amount: $696.5k

SPMYM120P1534 - N421580025B217 INSULATION

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: CLAREMONT SALES CORPORATION THE (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 04/16/2020
Obligated Amount: $82.4k

N0018917DZ028 - SPECTRUM CPFF

IDC - 541330 Engineering Services

Contractor: Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/03/2017
Obligated Amount: $87.3M

FA821814M0002 - CT TASK ORDER TO PROVIDE TO PROVIDE PULL, UPGRADE, TESTING, AND SHIPMENT SERVICES FOR THE CCSS DEPOT AND DEFENSE RED SWITCH HOLDING.

Purchase 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: 06/17/2014
Obligated Amount: $141.9k

N0018913DZ009 - SPECTRUM MANAGEMENT SUPPORT SERVICES

IDC - 541511 Custom Computer Programming Services

Contractor: Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 03/14/2013
Obligated Amount: $21.7M

N0018912CZ020 - TECHNICAL SUPPORT SERVICES

Definitive Contract - 541330 Engineering Services

Contractor: Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/15/2012
Obligated Amount: $3.5M

N0018911CZ063 - TECHNICAL SUPPORT SERVICES

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/26/2011
Obligated Amount: $240.9k

HC101308M2313 - TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0555.

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: AT&T (SOUTHWESTERN BELL TELEPHONE, L.P.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 04/06/2008
Obligated Amount: $4.3k

HC101306P2376 - NETADVANTAGE FOR .NET* RENEWAL

Purchase Order - 541519 Other Computer Related Services

Contractor: PROGRAMMER'S PARADISE, INC. (PROGRAMMERS PARADISE INCORPORATED)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/21/2006
Obligated Amount: $3.3k

HC101306P2151 - H DEFENSE INFO. TECHNOLOGY CONTRAC HC101306P2151 N N PC MALL GOV, INC 14160 NEWBROOK DRIVE, SUIT CHANTILLY VA SCOTT AFB ST. CLAIR ILLINOIS N ADPE SYSTEM CONFIGURATION C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N N 2 N C Z A A N

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: PC MALL GOV INCORPORATED (PC MALL GOV, INC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 03/21/2006
Obligated Amount: $9.2k

HC101306P2110 - H DEFENSE INFO. TECHNOLOGY CONTRAC HC101306P2110 N N SOFTWARE PLUS, LTD 10880 BAUR BLVD SAINT LOUIS MO SCOTT AFB ST. CLAIR ILLINOIS N OTHER ADP & TELECOMMUNICATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N N 2 N B N A A N

Purchase Order - 334611 Software Reproducing

Contractor: SOFTWARE PLUS (SOFTWARE PLUS, LTD)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 01/10/2006
Obligated Amount: $2.9k

HC101305P2484 - H DEFENSE INFO. TECHNOLOGY CONTRAC HC101305P2484 N N 110 TECHNOLOGY 27 TECHNOLOGY WAY NASHUA NH SCOTT AFB ST. CLAIR ILLINOIS N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 9 D Y Z U 2 N A N A A N