White House Communications Agency Awarded Contracts | Federal Compass

White House Communications Agency Awarded Contracts

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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
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
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
HC101325PA471 - CPB000705EBM: 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
08/22/2025
Obligated Amount
$8.7k
HC101325PA468 - CPB000704EBM - 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
08/21/2025
Obligated Amount
$8.7k
HC101325PA461 - CPB000701EBM - 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
08/21/2025
Obligated Amount
$8.7k
HC101325PA469 - CP001325EBM - 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
08/21/2025
Obligated Amount
$2.5k
HC101325PA455 - CPB000696EBM - 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
08/21/2025
Obligated Amount
$8.7k
HC101325PA467 - BATI000068EBM: 20MB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
BUSINESS AUTOMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$13.4k
HC101325PA466 - BATI000067EBM: 30MB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
BUSINESS AUTOMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$14.9k
HC101325PA465 - CPB000703EBM - 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
08/15/2025
Obligated Amount
$3.1k
HC101325PA462 - GRTA000805EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/13/2025
Obligated Amount
$4.1k
HC101325PA460 - CPB000700EBM - 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
08/13/2025
Obligated Amount
$8.7k

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