DISA Digital Capabilities and Security Center Awarded Contracts | Federal Compass

DISA Digital Capabilities and Security Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 305
HC102823C0015 - TACTICAL DATA LINK (TDL) TEST SUPPORT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KODA TECHNOLOGIES INC. (KODA TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2023
Obligated Amount
$56.8k
HC102823P0078 - DAQ SECURITY KEYPADS
Purchase Order - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC. (FIRELAKE CONSTRUCTION INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2023
Obligated Amount
$21.6k
HC102823P0082 - MISC SUPPLIES FOR OPERATIONS SUPPORT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2023
Obligated Amount
$15.5k
HC102823D0002 - TEC II SERVICES
IDC - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2023
Obligated Amount
$168.6k
HC102823P0059 - 10-TON GAS PACKAGE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAMSVILLE RESOURCES II, INC. (WILLIAMSVILLE RESOURCES II INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/16/2023
Obligated Amount
$255.7k
HC102823C0004 - FACILITIES MANAGEMENT SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
BEACON GROUP SW, INC. (BEACON GROUP, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/25/2023
Obligated Amount
$1.9M
HC102823D0001 - TEC II SERVICES
IDC - 541380 Testing Laboratories
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/02/2022
Obligated Amount
$0k
HC102822P0108 - FURNITURE PROCUREMENT
Purchase Order - 337214 Office Furniture
Contractor
BENJAMIN ROBERTS LTD
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2022
Obligated Amount
$248.1k
HC102822P0110 - BLACKHORSE EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Parsons Corporation (BLACKHORSE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2022
Obligated Amount
$64.8k
HC102822P0104 - RADIO ASSY, HALFPACK, LB-HB, MIL GPS, MU
Purchase Order - 541519 Other Computer Related Services
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2022
Obligated Amount
$4.8k
HC102822P0103 - TIGER LAPTOP W/ SINGLE LINK SOFTWARE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/16/2022
Obligated Amount
$157.4k
HC102822P0089 - COMPUTERIZED MAT CUTTER
Purchase Order - 334418 Printed Circuit Assembly
Contractor
WIZARD INTERNATIONAL, INC. (WIZARD INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/09/2022
Obligated Amount
$29k
HC102822P0079 - XYLONI (PELORUS) SW V1.2.2
Purchase Order - 511210 Software Publishers
Contractor
JESSIX, LLC (JESSIX LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/18/2022
Obligated Amount
$10k
HC102822P0067 - TIGER SERVER WITH SINGLE LINK SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/15/2022
Obligated Amount
$85.1k
HC102822P0006 - GATEWAY MANAGER SOFTWARE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/18/2021
Obligated Amount
$30.9k
HC102821P0102 - VQUAD
Purchase Order - 511210 Software Publishers
Contractor
GL COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/27/2021
Obligated Amount
$16.2k
HC102821P0095 - DISENTEGRATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2021
Obligated Amount
$7.6k
HC102821P0078 - WESTERN OCR, SERVER, OEM, V21
Purchase Order - 511210 Software Publishers
Contractor
KOFAX, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2021
Obligated Amount
$10.9k
HC102821P0071 - TIGER MULTI LINK SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/24/2021
Obligated Amount
$42.5k
HC102821P0072 - HARRIS EQUIPMENT REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2021
Obligated Amount
$10.5k

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Awarded Contracts within DISA Digital Capabilities and Security Center

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