White House Communications Agency Awarded Contracts | Federal Compass

White House Communications Agency Awarded Contracts

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HC101324PA042 - GRTA000761EBM - 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
11/30/2023
Obligated Amount
$4.2k
HC101324PA040 - GRTA000758EBM - 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
11/30/2023
Obligated Amount
$3.2k
HC101324PA039 - GRTA000759EBM - 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
11/30/2023
Obligated Amount
$4.3k
HC101324PA041 - GRTA000760EBM - 3KHZ 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
11/30/2023
Obligated Amount
$2.7k
HC101324PA038 - GRTA000757EBM: 3HZ 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
11/28/2023
Obligated Amount
$5.8k
HC101324PA032 - GRTA000752EBM TELECOM 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
11/28/2023
Obligated Amount
$5.6k
HC101324PA034 - CPV000031EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$3.1k
HC101324PA035 - GRTA000754EBM: 3HZ 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
11/28/2023
Obligated Amount
$4.9k
HC101324PA030 - CPV000029EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$3.1k
HC101324PA033 - GRTA000753EBM: 3HZ 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
11/28/2023
Obligated Amount
$4.1k
HC101324PA036 - GRTA000755EBM: 3HZ 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
11/28/2023
Obligated Amount
$5.9k
HC101324PA031 - CPV000030EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$3.1k
HC101324PA037 - GRTA000756EBM: 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
11/28/2023
Obligated Amount
$5.5k
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
HC101324PA026 - BP000024EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON PENNSYLVANIA LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/21/2023
Obligated Amount
$3k
HC101324PA025 - CP001262EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/21/2023
Obligated Amount
$2.5k
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
11/20/2023
Obligated Amount
$4.3k
HC106424P0008 - PR24022 POTUS L&S PRESIDENTIAL EVENT
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
11/17/2023
Obligated Amount
$71.1k
HC101324PA023 - CP001261EBM: TELECOMMUNICATION SERVICE (MAINT CHANNEL) 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
11/17/2023
Obligated Amount
$0.4k
HC106424P0009 - FY24 - NEOB 3001 FURNITURE REQUIREMENT
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
11/17/2023
Obligated Amount
$242.6k

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