DISA Procurement Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC104725F4041 / HC104721D0002 - SPECTRUM TECHNOLOGY TESTBED INITIATIVE (STTI)
Delivery Order - 541330 Engineering Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$53.3k
HC102825F1115 / NNG15SC49B - DELL PRO MAX 14
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$231.4k
HC104725F4032 / 47QTCA18D001Q - JOPES/JCRM SUSTAINMENT AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
InterImage, Inc. (INTERIMAGE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$3.9M
HC101325FE870 / HC101322D0005 - EMCC002449EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2025
Obligated Amount
$3.2k
HC104725F0005 / NNG15SC94B - CISCO CATALYST 8500 SERIES 4X SFP+ AND 8
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2025
Obligated Amount
$69.6k
HC101325F0118 / HC101323D0003 - DMN TECHNICAL REFRESH
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2025
Obligated Amount
$199.5k
HC108425FA729 / HC108424D0002 - DMOB000726EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2025
Obligated Amount
$1.8k
HC102825F1107 / NNG15SC49B - DELL PRO MAX 14 STANDARD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2025
Obligated Amount
$92.9k
HC102825F1093 / NNG15SD84B - IDENTIV USB-A SMARTCARD READER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/27/2025
Obligated Amount
$2.2k
HC104725F4047 / NNG15SC82B - CISCO HARDWARE - TO LIVECYCLE REPLACE NETWORK TRANSPORT EQUIPMENT AT FIELD SITES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$53.4k
HC104725F4045 / NNG15SD26B - PROCUREMENT OF CISCO WEBEX DESK MINI NO RADIO TAA FOR THE J6 C4E PERSONNEL AND READINESS DEPARTMENT OF THE UNDER SECRETARY OF DEFENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$10.8k
HC102825F1067 / NNG15SD60B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/22/2025
Obligated Amount
$1.7M
HC102825F0851 / 47QTCA18D00K3 - CYBERSECURITY TECHNICAL AND ANALYTICAL SERVICES (CTAS)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/22/2025
Obligated Amount
$1.4M
HC104725F4039 / NNG15SC82B - CISCO C8300-1N1S-4T2X
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/22/2025
Obligated Amount
$56.4k
HC101325F0092 / HC101323D9004 - ENGINEERING AND MAINTENANCE SERVICES
Delivery Order - Proliferated Low Earth Orbit (PLEO) Satellite-Based Services IDIQ - 517410 Satellite Telecommunications
Contractor
IRIDIUM SATELLITE LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2025
Obligated Amount
$8.3M
HC108425FA714 / HC108424D0002 - DMOB000711EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), FINANCIAL MANAGEMENT DIRECTORATE (FMD).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$18k
HC108425F0346 / HC108424A0002 / 47QSWA18D008F - PALO ALTO SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$11.1k
HC105025F0046 / HC105023D0003 - CLOUD VIDEO INTEROPERABILITY (CVI) GATEWAY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$718.3k
HC108425F0345 / N6600121A0083 / GS35F059DA - SUBSCRIPTION PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$4.1k
HC108425FA712 / HC108424D0002 - DMOB000709EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SECRETARY OF DEFENSE COMMUNICATIONS (SDC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$163.3k

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