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
HC102825P0058 - GCCS-J GV3.0/GVX US ENTERPRISE
Purchase Order - 541519 Other Computer Related Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$225k
HC102125PA073 - GGTG000721EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2025
Obligated Amount
$3.2M
HC102825P0062 - CLOUD SECURITY ALLIANCE MEMBERSHIP
Purchase Order - 513210 Software Publishers
Contractor
CLOUD SECURITY ALLIANCE
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$10k
HC102125PA074 - GGTG000722EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2025
Obligated Amount
$3.7M
HC102825P0060 - MACKINNEY SYSTEMS SOFTWARE SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MACKINNEY SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$23.9k
HC102825P0061 - EASYPOWER SOFTWARE BUS PL
Purchase Order - 541519 Other Computer Related Services
Contractor
IMH ENTERPRISE INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$36.9k
HC101325PA473 - CPB000707EBM - 3 KHZ TELECOM SERVICES 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
08/27/2025
Obligated Amount
$8.7k
HC102825P0057 - CUSTODIAL SERVICES AND GROUNDS MAINTENANCE
Purchase Order - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2025
Obligated Amount
$0.00
HC101325PA478 - T2T000120EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
T2 TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$32.2k
HC101325PA479 - RXCO000225EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$40.1k
HC101325PA477 - CPB000710EBM: 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
08/26/2025
Obligated Amount
$8.7k
HC102825P0051 - JITC BOLT 25 CABLING AND IT SUPPLIES
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$73.3k
HC101325PA476 - CPB000709EBM - 3 KHZ TELECOM SERVICES 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
08/25/2025
Obligated Amount
$8.7k
HC101325PA472 - CP001326EBM - 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
08/25/2025
Obligated Amount
$7.2k
HC106425P0046 - PSA NORITSU SERVICE QSS GREEN III
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORITSU AMERICA CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/25/2025
Obligated Amount
$12.4k
HC101325PA475 - CPB000708EBM - 3 KHZ TELECOM SERVICES 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
08/25/2025
Obligated Amount
$8.7k
HC106425P0044 - MAINTENANCE SERVICES: KARDEX REMSTAR EQUIP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
F. A. O'TOOLE OFFICE SYSTEMS, INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/25/2025
Obligated Amount
$4.9k
HC106425P0045 - STREAMING LAPTOPS AND HARD CASES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ARSALAN SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
08/24/2025
Obligated Amount
$11.8k

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