Defense Information Systems Agency Awarded Contracts - Total Small Business | Federal Compass

Defense Information Systems Agency Awarded Contracts - Total Small Business

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HC108422D0001 - CISCO GEMSS
IDC - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/20/2022
Obligated Amount
$399.1M
HC101322PA137 - OVGS000209EBM 50MB DEDICATED SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/25/2022
Obligated Amount
$32.2k
HC102821P0058 - RAISED ACCESS FLOOR UPGRADE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/28/2021
Obligated Amount
$1.6M
HC108421D0003 - CISCO SMART NET TOTAL CARE (SNTC)
IDC - 511210 Software Publishers
Contractor
Cisco (CISCO SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2021
Obligated Amount
$101.1M
HC102820P0111 - REMOVAL AND INSTALLATION OF HVAC SYSTEMS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BERG ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2020
Obligated Amount
$200.8k
HC101320PA170 - OVGS000150EBM - 1.0 GBPS ETHERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/27/2019
Obligated Amount
$139.2k
HC102818P0194 - DATAPOWER REMOTE SW MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
MARK III SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2018
Obligated Amount
$64k
HC101318PA531 - GRTA000009EBM
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2018
Obligated Amount
$48.3k
HC102817P0039 - HP SOFTWARE SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/27/2017
Obligated Amount
$41.7k
FA875116P0092 - DIGITAL TUNER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Leonardo DRS (DRS SIGNAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/24/2016
Obligated Amount
$59.8k
HC104716D0011 - APPLIED ENGINEERING MOBILE SERVICE PROVIDERS
IDC - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/27/2016
Obligated Amount
$19.8M
HC101316C0007 -
Definitive Contract - 517911 Telecommunications Resellers
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/24/2016
Obligated Amount
$5.2M
HC104715P0035 - THREATCONNECT CLOUD TEAM EDITION
Purchase Order - 541519 Other Computer Related Services
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/01/2015
Obligated Amount
$117k
HC102815P0171 - SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SUN MANAGEMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2015
Obligated Amount
$77.8k
HC102814P0348 - OTHER DIRECT COSTS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
P L M INDUSTRIES, INC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/2014
Obligated Amount
$12.4k
HC104714P0154 - THE PURPOSE OF THIS EFFORT IS TO ACQUIRE COMMERCIALLY AVAILABLE EMC SMARTS SOFTWARE PRODUCTS AND MAINTENANCE SERVICES. THIS WILL BE A FIRM FIXED PRICE (FFP) CONTRACT TO ACQUIRE SOFTWARE PRODUCTS AND MAINTENANCE SERVICES FOR THE DEFENSE COLLABORATION SERVICE (DCS) PROGRAM MANAGEMENT OFFICE IN ORDER TO SUPPORT THE ENGINEERING, DEVELOPMENT, AND SUSTAINED OPERATION OF THE DEFENSE COLLABORATION SERVICE (DCS) AS A DOD ENTERPRISE-WIDE COLLABORATION CAPABILITY.
Purchase Order - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2014
Obligated Amount
$131.5k
HC104714C4020 - CT JUNIPER/CISCO ROUTERS
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/20/2014
Obligated Amount
$1.3M
HC104714C4014 - GCSS-J DATA APPLICATIONS AND INTEGRATION ANALYSIS SUPPORT SERVICES, OTHER FUNCTIONS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DATA INTERFUSE LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/23/2014
Obligated Amount
$5.7M
HC102814P0041 - EXTENDED SUPPORT ORACLE DATABASE ENTERP
Purchase Order - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/12/2014
Obligated Amount
$23.3k
HC104713C4021 - IBM DATAPOWER SOFTWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/02/2013
Obligated Amount
$243.4k

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Awarded Contracts within Defense Information Systems Agency

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Awarded Contracts by Industry

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