Defense Information Systems Agency Awarded Contracts - Veteran Owned | Federal Compass

Defense Information Systems Agency Awarded Contracts - Veteran Owned

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we have Defense Information Systems Agency veteran owned contracts covered.

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
HC102818C0029 - CF DRSN LABOR AND TRAVEL
Definitive Contract - 541519 Other Computer Related Services
Contractor
ITELLECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/27/2018
Obligated Amount
$304.5k
HC102818C0019 - CT OMS LABOR
Definitive Contract - 541519 Other Computer Related Services
Contractor
EDMONDS ENTERPRISE SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2018
Obligated Amount
$4M
W912DY17P0048 - NETWORKING EQUIPMENT CATEGORY 1 - NETWORKING EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/26/2017
Obligated Amount
$84.4k
HC102815P0250 - SECUREZIP FOR ZOS V15 STANDARD EDITION,
Purchase Order - 541519 Other Computer Related Services
Contractor
PKWARE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/17/2015
Obligated Amount
$787.2k
HC102815P0302 - THIS PROCUREMENT IS FOR PURCHASE OF 36 INTERNET PROTOCOL ENCAPSULATORS (IPE-4000) AND ONE 2-YEAR SOFTWARE SERVICE AGREEMENT IN SUPPORT OF DISA TELEPORT PROGRAM OFFICE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTERNATIONAL DATACASTING CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2015
Obligated Amount
$367.2k
HC102812P0007 - NON-PERSONAL SERVICES - LABOR
Purchase Order - 541512 Computer Systems Design Services
Contractor
ITility (ITILITY, L.L.C.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/07/2011
Obligated Amount
$899.5k
HC104711C4022 - PEO-C2C WEB/ PORTAL ADMINISTRATIVE SUP
Definitive Contract - CFEH3 Program Support Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ITility (ITILITY, L.L.C.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/08/2011
Obligated Amount
$1.7M
HC104711P4197 - ONE (1-YR) MAINTENANCE RENEWAL FOR F5 BIG-IP SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/28/2011
Obligated Amount
$23.3k
HC104711C4016 - PROVIDE TECHNICAL PERSONNEL TO SUPPORT DISA AND THE JOINT STAFF TO PRODUCE NC2 OPERATIONAL ASSESSMENTS
Definitive Contract - CJCS-EAP OACP - 541611 Administrative Management and General Management Consulting Services
Contractor
Carson Inc (RICHARD S. CARSON & ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/19/2011
Obligated Amount
$2.8M
HC104711C4006 - FINANCIAL MANAGEMENT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
VAIL TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/16/2011
Obligated Amount
$3.7M
HC101909P2021 - TANDBERG VCS CONTROL APPLICATION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VIDEO & TELECOMMUNICATIONS INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/25/2009
Obligated Amount
$20.8k

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