Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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47PH5426C0003 - EEOB HVAC COOLING UPGRADES 026B, 044A, 045A
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HOLMES MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2025
Obligated Amount
$1.8M
HC102826P0003 - FURNITURE PURCHASE AND INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/17/2025
Obligated Amount
$232.7k
HC101326PA040 - CTLL000325EBM - 10 GB WAVE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$78.2k
HC106426P0008 - BASE YR SATELLITE TV SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
12/17/2025
Obligated Amount
$99.9k
HC101326PA041 - CTLL000326EBM - 10 GB WAVE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$91.2k
HC101326PA039 - CP001346EBM: 3KHZ TELECOM SERVICE 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
12/17/2025
Obligated Amount
$2.5k
HC101326PA038 - CP001345EBM: 3KHZ TELECOM SERVICE 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
12/16/2025
Obligated Amount
$2.5k
HC101326D0001 - COMMERCIAL ETHERNET GATEWAY REGION 8
IDC - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2025
Obligated Amount
$500.00
HC101326PA036 - CP001344EBM: 3KHZ TELECOM SERVICE 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
12/04/2025
Obligated Amount
$2.6k
HC101326PA035 - CP001343EBM: 3KHZ TELECOM SERVICE 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
12/04/2025
Obligated Amount
$2.5k
HC101326PA034 - BP000037EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON PENNSYLVANIA LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2025
Obligated Amount
$2.4k
HC101326PA033 - AOCC000002EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/26/2025
Obligated Amount
$174.3k
HC101326PA032 - AOCC000001EBM - 10 GB WAVE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/26/2025
Obligated Amount
$97.7k
HC101326PA031 - CP001342EBM: 3KHZ TELECOMMUNICATIONS SERVICE 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
11/25/2025
Obligated Amount
$490.84
HC102126PA001 - VODP000004EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2025
Obligated Amount
$276.4k
HC102126PA002 - VODP000005EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2025
Obligated Amount
$162.8k
HC101326PA030 - OVGS000296EBM PT TO PT 100MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/19/2025
Obligated Amount
$62.2k
HC101326PA027 - CP001339EBM - 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
11/17/2025
Obligated Amount
$2.5k
HC101326PA028 - CP001340EBM - 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
11/17/2025
Obligated Amount
$2.5k
HC101326PA029 - CP001341EBM - 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
11/17/2025
Obligated Amount
$2.5k

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