Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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47PM1025C0017 - THE CONTRACTOR WILL PROVIDE LABOR AND PARTS NEEDED TO SERVICE MULTIPLE DESKS AT 1600 PENNSYLVANIA AV NW, WASHINGTON DC, 20502.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/25/2025
Obligated Amount
$6.4k
47PM1025C0015 - UPGRADING A ROOM WHICH IS LOCATED AT EISENHOWER EXECUTIVE OFFICE BUILDING (EEOB) INTO A SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MG FACILITY SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/16/2025
Obligated Amount
$538.1k
HC101325PA489 - PTON000065EBM- 155.52 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Peraton (PERATON GOVERNMENT COMMUNICATIONS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$99.9k
HC101925P0012 - INSTALLATION SERVICES TO REPLACE THE DEFENSE INFORMATION SYSTEMS AGENCY NETWORKS OPERATIONS CENTER (DNC) AUDIO/VIDEO (A/V) SYSTEM BACK-END EQUIPMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
ALAKA`I SERVICES GROUP INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$58.4k
HC101325PA487 - CPB000711EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$3k
HC101325PA488 - PTON000064EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Peraton (PERATON GOVERNMENT COMMUNICATIONS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2025
Obligated Amount
$99.9k
HC106425P0049 - JOURNEYMAN ROLL-IN SAW
Purchase Order - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
09/05/2025
Obligated Amount
$11.7k
HC101925PA055 - VZNS000019EBM 50MB CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$246.8k
HC101925PA052 - HADZ000317EBM - REAWARD A 10,000 TELEPHONE NUMBER BLOCK (808-434-XXXX) TO CONTINUE SUPPORTING MISSION REQUIREMENTS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$90.1k
HC106425P0047 - FLUTED BRONZE FLAG BASES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMMERCIAL MACHINE INCORPORATED (COMMERCIAL MACHINE, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
09/04/2025
Obligated Amount
$55.1k
HC101925PA053 - VZNS000017EBM 50MB CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$174.3k
HC101325PA484 - OVGS000292EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$55.1k
HC101925C0003 - LIFE CYCLE REPLACEMENT OF THE CURRENT OPERATIONS DISPLAY SYSTEM FOR THE ENHANCED MOBILE SATELLITE SERVICES (EMSS) CAPABILITIES OFFICE (ECO) OPERATIONS CENTER
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$570.1k
HC101325PA485 - OVGS000293EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$49.7k
HC101325PA483 - BATI000069EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
BUSINESS AUTOMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$69.9k
HC101325PA486 - BATI000070EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
BUSINESS AUTOMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$69.9k
HC101925PA054 - VZNS000018EBM STM64 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$1.3M
HC102125PA075 - ANET000007EBM - 50 MB COMMERCIAL LEASE BETWEEN EUROPE AND SWA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ALLIANCE NETWORKS W.L.L.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2025
Obligated Amount
$207.7k
HC102825P0063 - NORTHROP GRUMMAN GATEWAY MANAGER SOFTWARE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2025
Obligated Amount
$15.5k
HC101325PA482 - CP001327EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2025
Obligated Amount
$2.5k

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Awarded Contracts within Defense Information Systems Agency

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