Defense Legal Services Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Legal Services Agency Awarded Task Orders and BPA Calls

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HC102825F0300 / NNG15SD84B - *TAA COMPLIANT* BELKIN UNIVERSAL 2ND
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
05/01/2025
Obligated Amount
$175.5k
HC102825F0485 / NNG15SD84B - GIGABIT ETHERNET FIBER CONVERTER
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
04/29/2025
Obligated Amount
$32k
HQ003425F0079 / GS00F002CA - ADMINISTRATIVE, TECHNICAL, AND ANALYTICAL SUPPORT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/27/2025
Obligated Amount
$2.1M
HQ003425F0039 / HQ003423D0021 - RESIDENTIAL AND PHYSICAL SECURITY PROGRAM DEVELOPMENT, INSTALLATION & MAINTENANCE SUPPORT SERVICES - FEDCLOUD IA SUBSCRIPTION
Delivery Order - 561621 Security Systems Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/09/2024
Obligated Amount
$14.6k
HC101325F0009 / GS00Q17NSD3004 - AWARD TO PROVIDE DOHA INTERNET ACCESS AND VOICE SERVICES ON A RELIABLE, ROBUST NETWORK INFRASTRUCTURE THROUGH A SINGLE POINT OF CONTACT
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/09/2024
Obligated Amount
$5k
HC102824F1272 / NNG15SC49B - DELL PRECISION 3490
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
09/11/2024
Obligated Amount
$39.7k
HQ003424F0226 / GS23F0356P - CONSUMER CREDIT REPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
04/29/2024
Obligated Amount
$5.5k
HQ003424F0153 / GS00F002CA - OGC IA TECHNICAL & ANALYTICAL SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/26/2024
Obligated Amount
$2.2M
HC102824F0213 / HC102819A0001 / GS35F080CA - SPECIAL PROJECT JSP2024-00103
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/31/2024
Obligated Amount
$12.5k
HC102824F0113 / HC102819A0001 / GS35F080CA - SPECIAL PROJECT - JSP2024-00047
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/08/2024
Obligated Amount
$50.8k
HC102824F0054 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT NEXT GENERATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/28/2023
Obligated Amount
$9.8k
HC102823F0893 / NNG15SC55B - DELL HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/01/2023
Obligated Amount
$11.5k
HQ003423F0289 / GS00F076CA - LITIGATION SUPPORT ANALYST (VA)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/27/2023
Obligated Amount
$8.4M
HQ003423F0154 / GS00F076CA - ADMINISTRATIVE LITIGATION SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/29/2023
Obligated Amount
$772.4k
HC108423F0115 / N0024418D0002 - UNCLASSIFIED WIRELESS DEVICES & SERVICES IN SUPPORT OF JOINT SERVICE PROVIDER
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/23/2023
Obligated Amount
$252.9k
HQ003423F0099 / GS00F002CA - HABEAS PRIVILEGE TEAM AND MILITARY COMMISSION PRIVILEGE TEAM SUPPORT FOR THE OFFICE OF THE GENERAL COUNSEL
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/28/2023
Obligated Amount
$3.1M
HQ072722F1204 / HQ072716D0002 - ENGINEERING SERVICES: NAVAL STATION GUANTANAMO BAY NSGB OFFICE OF MILITARY COMMISSIONS OMC COMMUNICATIONS AND INFORMATION TECHNOLOGY SYSTEMS MODERNIZATION NSGB OMC MOD
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
09/22/2022
Obligated Amount
$1.7M
HC102822F1276 / NNG15SC82B - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A FIRM-FIXED-PRICE DELIVERY ORDER FOR BRAND NAME COMMVAULT SOFTWARE SUPPORT FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA)/JOINT SERVICE PROVIDER
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
09/20/2022
Obligated Amount
$96.5k
HQ003422F0086 / 47QSMA20D08QV - POSTAGE METER RENTAL AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/03/2022
Obligated Amount
$24.3k
HC102821F1061 / NNG15SC82B - DEFENSE LEGAL SERVICES AGENCY REQUEST TO PURCHASE PERIPHERALS.
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
09/18/2021
Obligated Amount
$68.4k

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