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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FA254125FB022 / FA254125DB027 - THIS EFFORT IS TO ESTABLISH A TASK ORDER FOR TASK 2 NETWORK INFRASTRUCTURE TECHNOLOGY REFRESH FY25 (NITR25) UNDER SITH IDIQ.
Delivery Order - 517410 Satellite Telecommunications
Contractor
IRIDIUM SATELLITE LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$2.8M
FA254125FB021 / FA254125DB027 - THIS EFFORT IS TO ESTABLISH TASK ORDER 1 GATEWAY LOCATION SERVER (GWLS) UNDER SITH IDIQ
Delivery Order - 517410 Satellite Telecommunications
Contractor
IRIDIUM SATELLITE LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$1.6M
HC104725F0006 / NNG15SD43B - CISCO SECURE FIREWALL 3105
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
09/03/2025
Obligated Amount
$219.5k
HC104725F4048 / NNG15SC77B - TRIO C60 IP CONFERENCE PHONE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2025
Obligated Amount
$729.51
HC104725F4046 / NNG15SD60B - CISCO TRANSPORT 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
09/03/2025
Obligated Amount
$53.4k
HC104725F0004 / NNG15SD73B - CATALYST 9400 SERIES 48-PORT GIGAB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/02/2025
Obligated Amount
$404.7k
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

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