DISA Digital Capabilities and Security Center Awarded Task Orders and BPA Calls | Federal Compass

DISA Digital Capabilities and Security Center 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
HC102825F1035 / NNG15SD42B - JIRA SOFTWARE (DATA CENTER) 500 USERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$172.3k
HC102825F1131 / NNG15SD76B - TEKTRONIX (FORTIVE) HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$9.6k
N0018925FZ760 / N0018925DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ESIMPLICITY, INC. (ESIMPLICITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$3.3M
N0018925FZ767 / N0018925DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ESIMPLICITY, INC. (ESIMPLICITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$935.4k
N0018925FZ765 / N0018925DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
ESIMPLICITY, INC. (ESIMPLICITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$2.6M
HC102825F0968 / NNG15SC64B - FUNDING FOR CLIN 0001
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$1.8M
HC102825F1076 / NNG15SC69B - ORACLE DATABASE ENTERPRISE EDITION - PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/21/2025
Obligated Amount
$194.6k
HC102825F1003 / NNG15SD42B - ANNUAL RENEWAL FOR COMMERCIAL OFF-THE-SHELF, BRAND-NAME ORACLE DATABASE ENTERPRISE EDITION IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT PLANNING & EXECUTION SERVICES (JPES) SERVICE DIVISION (SD4).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/18/2025
Obligated Amount
$480.2k
HC102825F1009 / HC102823D0002 - TELEPORT GENERATION 3 PHASE 3 (G3P3) OPERATIONAL TEST (OT) AND INTEROPERABILITY (IOP) SUPPORT.
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/15/2025
Obligated Amount
$126k
HC102825F0839 / NNG15SC58B - MILERAL FIBER WALL PANELS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2025
Obligated Amount
$71.5k
HC102825F0256 / HC102823D0002 - LABOR PER PWS 6.1 CJADC2 JOINT INTEROPERABILITY RESEARCH & TEST CONCEPT BRIEF DEVELOPMENT
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2025
Obligated Amount
$427.4k
N0018925FZ587 / N0018923DZ025 - SPECTRUM ENGINEERING TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
ESIMPLICITY, INC. (ESIMPLICITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2025
Obligated Amount
$2.1M
N0018925FZ592 / N0018923DZ025 - SPECTRUM ENGINEERING TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
ESIMPLICITY, INC. (ESIMPLICITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2025
Obligated Amount
$7.2M
N6883625F5L5Q / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/28/2025
Obligated Amount
$1.3k
HC105025F0042 / HC105023D0003 - JITC AUTOMATION GOVERNMENT UNCLASSIFIED CLOUD
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
07/24/2025
Obligated Amount
$37.5k
N6883625F8V0C / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/24/2025
Obligated Amount
$5k
HC102825F0653 / N6600119A0051 / GS35F267DA - AEC MULTI-USER, ANNUAL RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/30/2025
Obligated Amount
$37.1k
HC102825F0627 / HC102823D0002 - CTCC - TEC SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Agile Defense (AGILE DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/17/2025
Obligated Amount
$230.8k
HC102825F0578 / NNG15SC82B - COBALT STRIKE - USER LICENSE - TERM
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
06/13/2025
Obligated Amount
$66.3k
HC104725F6661 / HC102818D0034 - TECHNICAL ASSESSMENT SUPPORT SERVICES
Delivery Order - ENCORE III SB - 541519 Other Computer Related Services
Contractor
MADIAN IT SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/11/2025
Obligated Amount
$16.8M

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Contracting Resources

Awarded Task Orders within DISA Digital Capabilities and Security Center

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Awarded Task Orders by Industry

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