DISA Joint Interoperability Test Command Awarded Task Orders and BPA Calls | Federal Compass

DISA Joint Interoperability Test Command 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
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
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
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
HC102825F0412 / NNG15SC82B - FHU LAB SUPPLIES
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
04/17/2025
Obligated Amount
$12.2k
HC102825F0370 / NNG15SC82B - STARKEY HEADSET GROUP - HEADSET AND CABLES
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
04/01/2025
Obligated Amount
$3.5k
HC102825F0353 / NNG15SC78B - DELL PRECISION 3490
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
03/31/2025
Obligated Amount
$1.5k
HC102825F0250 / NNG15SC78B - DELL PRECISION 7780
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
03/03/2025
Obligated Amount
$29.4k
HC102825F0206 / NNG15SD55B - JWTC FIBER CONNECTION MATERIALS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/28/2025
Obligated Amount
$36.7k
HC102825F0089 / NNG15SC82B - STARKEY HEADSET
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
12/17/2024
Obligated Amount
$356.00
HC102825F0009 / HC102823D0002 - ADMINISTRATIVE TASK
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
10/17/2024
Obligated Amount
$161k
HC102824F6605 / NNG15SD76B - FIBER OPTIC TEST SETS
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
09/25/2024
Obligated Amount
$40.8k
HC108424F0374 / NNG15SD60B - JIRA ALIGN IMPLEMENTATION & SUPPORT
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
Effective date
09/24/2024
Obligated Amount
$137.5k

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