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
HC102826F0010 / HC102820D0001 - GSM-O II OPERATIONS AND SUSTAINMENT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/28/2025
Obligated Amount
$0.00
HC102826F0007 / NNG15SD60B - IBM COGNOS SOFTWARE SUPPORT RENEWAL
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
10/27/2025
Obligated Amount
$275.5k
HC108425FA934 / HC108424D0002 - DMOB000931EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$2.6k
HC108425FA933 / HC108424D0002 - DMOB000930EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DISA, JSP.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$1.8k
HC108425FA932 / HC108424D0002 - DMOB000929EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) WASHINGTON HEADQUARTERS SERVICES (WHS)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$1.8k
HC108425FA928 / HC108424D0002 - DMOB000925EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DISA, JSP.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$1.7k
HC102825F1446 / NNG15SC90B - CONFERENCE ROOM SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2025
Obligated Amount
$190k
HC101325F0134 / HC101323D0003 - MECHANICSBURG 2ND NODE INSERTION
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
09/25/2025
Obligated Amount
$622.3k
HC102825F0606 / HC102822D0001 - FY25 TRANSMISSION SECURITY (TRANSEC) PHASE III
Delivery Order - 541512 Computer Systems Design Services
Contractor
COMPETITIVE RANGE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2025
Obligated Amount
$5M
HC108425F0390 / N6600121A0031 / GS35F0119Y - GOOGLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$15.6M
HC105025F0054 / HC105023D0005 - DOMAIN NAME SYSTEM DATA LAKE (DNSDL)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$178k
HC102825F1202 / NNG15SC90B - TRAINING ROOM EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$324.1k
HC102825F1240 / 47QTCB22D0420 - OSS (OPERATIONAL SUPPORT SYSTEM) LEGACY SYSTEMS SUSTAINMENT (LSS)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NEW GENERATION SOLUTION, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$975.9k
HC104725F0007 / N6600123A0049 - SOLARWINDS SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$111k
HC104725F4052 / HC104721D0001 - MSP BATCH 43 - MULTIPLE SITES (TASK ORDER AWARD)
Delivery Order - 541330 Engineering Services
Contractor
RKF ENGINEERING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$146.8k
HC105025F0055 / HC105023D0003 - DISA CONSOLIDATED TS 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
09/22/2025
Obligated Amount
$786.1k
HC104725F4059 / 47QTCA24D008M - CAPABILITY AND SERVICE REQUIREMENT OFFICE SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2025
Obligated Amount
$796.9k
HC102825F1290 / NNG15SC82B - DELL PRO MAX 14 (NIPR STANDARD LAPTOP NO
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
09/19/2025
Obligated Amount
$84.9k
HC108425FA866 / HC108424D0002 - DMOB000863EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) FOURTH ESTATE NETWORK OPTIMIZATION DIRECTORATE (FE)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2025
Obligated Amount
$6.7k
HC102825F1368 / NNG15SD27B - SEE EXHIBIT A
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/19/2025
Obligated Amount
$403.2k

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