DISA Enterprise Operations and Infrastructure Center Awarded Task Orders and BPA Calls | Federal Compass

DISA Enterprise Operations and Infrastructure Center Awarded Task Orders and BPA Calls

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HC102825F1119 / N6600124A0056 / 47QSWA18D008F - RED HAT SOFTWARE LICENSE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$102.5k
HC102825F1090 / GS27F0020X - FFP MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/25/2025
Obligated Amount
$40.4k
W91WFU25FA019 / W91WFU22A0002 / 47QSWA19D002W - SMARTSPACES ORDER 0026 DISA CCTV UPGRADES.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$522.5k
HC102825F1044 / NNG15SC41B - BELKIN KVM SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2025
Obligated Amount
$9.2k
HC102825F0915 / NNG15SC82B - NUTANIX SUBSCRIPTION RENEWAL
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
08/12/2025
Obligated Amount
$75.4k
HC102825F0890 / NNG15SC70B - CISCO 8841 IP DESK PHONE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/06/2025
Obligated Amount
$9.9k
HC102825F0568 / NNG15SC82B - POE+ MEDIA CONVERTER
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
05/22/2025
Obligated Amount
$10k
HC102825F0346 / NNG15SC49B - OPTIPLEX SMALL FORM FACTOR 7020
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
03/27/2025
Obligated Amount
$11.2k
HC102825F0241 / NNG15SC41B - DELL OPTIPLEX 7020 SMALL FORM FACTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/07/2025
Obligated Amount
$21.2k
HC102825F0187 / NNG15SD43B - CISCO OPTICAL NETWORKING SWITCHES AND SMALL FORM-FACTOR PLUGGABLE MODULES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/06/2025
Obligated Amount
$95.1k
HC102825F0185 / NNG15SD43B - CISCO FIREPOWER 2120 NGFW APPLIANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/06/2025
Obligated Amount
$28.7k
HC104724F0520 / NNG15SC69B - ORACLE DATABASE ENTERPRISE EDITION
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
09/24/2024
Obligated Amount
$291.6k
HC102824F1508 / NNG15SC91B - FEDERAL ENTERPRISE RESOURCE UNIT - 64GB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/20/2024
Obligated Amount
$246k
HC102824F1298 / NNG15SC70B - DISA EUROPE IT REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/09/2024
Obligated Amount
$19.8k
HC102824F1255 / NNG15SD90B - NUTANIX SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/05/2024
Obligated Amount
$76.5k
HC102824F1212 / NNG15SC78B - DELL PRECISION WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/04/2024
Obligated Amount
$157k
HC102824F1075 / NNG15SC91B - ELASTIC - SBF-ENT-ADV-ESI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2024
Obligated Amount
$270.6k
HC102824F0366 / NNG15SC78B - DELL LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/15/2024
Obligated Amount
$0.00
W91WFU24F0010 / W91WFU22A0004 / 47QSCA20D000A - DISA DEMOUNTABLE WALLS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$36.1k
HC102124FA001 / HC101322D0003 - VSP2000073EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/02/2023
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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