White House Communications Agency Awarded Contracts | Federal Compass

White House Communications Agency Awarded Contracts

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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
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
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
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
HC101325PA518 - T2T000121EBM
Purchase Order - 517121 Telecommunications Resellers
Contractor
T2 TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$47.5k
HC102125PA050 - IPTT000093EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$40.2k
HC102125PA047 - VODG000006EBM - 100 MB COMMERCIAL CIRCUIT INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$71.2k
HC101325PA514 - BATI000072EBM 5MB 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
09/23/2025
Obligated Amount
$15.1k
HC101325PA513 - CPB000718EBM - 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
09/22/2025
Obligated Amount
$8.8k
HC101325PA502 - CP001329EBM - 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
09/19/2025
Obligated Amount
$2.5k
HC101325PA504 - CPB000716EBM: 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
09/19/2025
Obligated Amount
$3k
HC101325PA503 - CPB000715EBM: 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
09/19/2025
Obligated Amount
$3k
HC101325PA500 - OVGS000294EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2025
Obligated Amount
$49.4k
HC101325PA501 - OVGS000295EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2025
Obligated Amount
$54k
HC101325D0002 - DTTS V TELECOMMUNICATIONS SERVICES - BASE: TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION.
IDC - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2025
Obligated Amount
$4.6M

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