Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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1 - 20 of 25,860
47PM1024P0003 - 1724 & F STREET IT ROOM NEW HVAC SYSTEM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/08/2024
Obligated Amount
$54.1k
47PM1024C0013 - CONTRACT 47PM1024C0013 IS FOR THE PROJECT TITLED NEOB 4TH FLOOR SERVER ROOM ELECTRICAL AT 725 17TH ST NW WASHINGTON DC 20506-0200.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HOLMES MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/01/2024
Obligated Amount
$811.2k
HC101324PA027 - GRTA000751EBM: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$5.8k
HC101324PA020 - GRTA000748EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.1k
HC101324PA021 - GRTA000749EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.1k
HC101324PA024 - GRTA000750EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.1k
HC101324PA013 - GRTA000745EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.1k
HC101324PA019 - GRTA000747EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$0.1k
HC101324PA016 - CTLL000300EBM - 40MB ETHERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2023
Obligated Amount
$29.8k
HC101324PA014 - LEVC000340EBM 10GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2023
Obligated Amount
$123.7k
HC101324PA018 - GRTA000746EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2023
Obligated Amount
$4.6k
HC101324PA015 - LEVC000341EBM 10GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2023
Obligated Amount
$123.7k
HC104724C0001 - SSBB TECHNICAL SUPPORT REQUIREMENT INCLUDES STRATEGIC PLANNING (TECHNICAL, PROGRAMMATIC AND ENGINEERING) EXPERTISE TO ASSIST IN THE REVIEW AND CONSULTATION OF PLANS AND DOCUMENTATION SUPPORTING DISA SSBB MODERNIZATION.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
TECHNUF, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/13/2023
Obligated Amount
$494.8k
HC102824P0003 - EXHIBIT BOOTH SPACE AFCEA TECHNET INDO-P
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION INTERNATIONAL (AFCEA INTERNATIONAL)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/02/2023
Obligated Amount
$7.5k
HC106424P0003 - PR24016 POTUS L&S NORTHFIELD, MN
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRODUCTION MANAGEMENT ONE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
10/31/2023
Obligated Amount
$89.8k
HC106424P0004 - TMA SYSTEMS ON-PREMISE GOLD SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
TMA SYSTEMS, L.L.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
10/31/2023
Obligated Amount
$67.7k
HC102824P0004 - 1228-2276 ESR-EATE-USF
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/31/2023
Obligated Amount
$66.8k
HC106424P0001 - AUDIO-VISUAL SUPPORT IN PHILADELPHIA, PA.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRODUCTION MANAGEMENT ONE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
10/26/2023
Obligated Amount
$99.9k
HC106424P0002 - AUDIO VISUAL SUPPORT FOR EMMITSBURG, MD.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MARYLAND EVENT SERVICES CORP
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
10/19/2023
Obligated Amount
$43.8k
HC101324PA002 - OVGS000233EBM - 1 GIGBIT
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
10/17/2023
Obligated Amount
$70k

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