DISA Defense Spectrum Organization Awarded Contracts | Federal Compass

DISA Defense Spectrum Organization Awarded Contracts

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N0018925DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
IDC - 541330 Engineering Services
Contractor
ESIMPLICITY, INC. (ESIMPLICITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$6.8M
N0018924PZ603 - OP-ENPD-UC-001
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$17.4k
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
$82.9M
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
Purchase Order - 541519 Other Computer Related Services
Contractor
110 TECHNOLOGY
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/07/2005
Obligated Amount
$4.2k

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