Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

With the most comprehensive market intelligence platform,
we have Defense Information Systems Agency contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
HC10842690001 - DISTRIBUTED HYBRID MULTI-CLOUD PRODUCTION OTHER TRANSACTION AGREEMENT
Other Transaction Agreement
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE CO)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/28/2025
Obligated Amount
$4.4M
HC101326PA020 - PTON000066EBM - 1 GIGABIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Peraton (PERATON GOVERNMENT COMMUNICATIONS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/28/2025
Obligated Amount
$37k
HC101326PA019 - CP001336EBM: 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
10/27/2025
Obligated Amount
$2.5k
HC101326PA018 - CP001335EBM - 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
10/24/2025
Obligated Amount
$2.5k
HC101326PA017 - CP001334EBM - 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
10/24/2025
Obligated Amount
$2.5k
HC101326PA013 - CP001332EBM: 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
10/20/2025
Obligated Amount
$2.5k
HC101326PA014 - CP001333EBM: 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
10/20/2025
Obligated Amount
$2.5k
HC101326PA011 - CP001331EBM - 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
10/15/2025
Obligated Amount
$2.5k
HC101326PA012 - BATI000073EBM - 100MB TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517121 Telecommunications Resellers
Contractor
BUSINESS AUTOMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/15/2025
Obligated Amount
$102.7k
HC101326PA002 - CPB000719EBM - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/09/2025
Obligated Amount
$8.8k
HC108426D0001 - Z SERIES BASE PERIODS 1
IDC - 541519 Other Computer Related Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2025
Obligated Amount
$200k
HC102826V0001 - GPC PURCHASES DISA BILLING CYCLES ENDING 19 OCT AND 19 NOV 2025.
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/01/2025
Obligated Amount
$13.2k
FA520925P0120 - TWO VEHICLES AS PER ATTACHED VEHICLE SPECIFICATIONS FOR JAPAN FIELD OFFICE. THIS REQUIREMENT DOES NOT CONTAIN A SW OR LICENSE PURCHASE.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
TOYOTA MOTOR CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$76k
HC102125PA104 - QGTC000058EBM - 100MPLS COMMERICAL LEASE INTRA-SWA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$173.2k
HC101325PA520 - CP001330EBM: 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
09/30/2025
Obligated Amount
$2.5k
HC101325PA528 - LEVC000360EBM 622.08 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$195.2k
HC102825C0011 - LABOR
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MISSION CRITICAL PROJECT SERVICES INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/29/2025
Obligated Amount
$1M
HC101925P0015 - DISA PAC ROOM 116 A/V INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
MANO LANI LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$41k
HQ003425CE128 - NURSE STAFFING SERVICES IAW ATTACHED PWS.
Definitive Contract - 621111 Offices of Physicians
Contractor
A-Z MEDICAL SERVICES, PLLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/26/2025
Obligated Amount
$197.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Defense Information Systems Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales