Defense Security Cooperation Agency (DSCA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Defense Security Cooperation Agency (DSCA) task orders covered.

19GE5026F0085 / 19GE5025D0052 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/21/2026
Obligated Amount
$8.5k
19KU2026F0162 / 19KU2024D0001 - CELL PHONE SERVICES FOR USMILGP-KUWAIT OFFICE CONTRACT 2ND OPTION YEAR FROM 02/01/2026 TILL 01/31/2027.
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
01/14/2026
Obligated Amount
$69.6k
19GE5026F0075 / 19GE5025D0128 - INTERPRETATION AND TRANSLATION SERVICES REQUIRED TO SUPPORT U.S. SPONSORED TRAINING COURSES FOR SAUDI ARABIAN GOVERNMENT PERSONNEL.
Delivery Order - Saudia Arabian Interpretation and Translation Services (2025) - 541930 Translation and Interpretation Services
Contractor
SAIF CONTRACTING AND COMMERCI AL SERVICES ESTABLISHMENT (SAIF CONTRACTING AND COMMERCIAL SERVICE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/12/2026
Obligated Amount
$33.1k
19KU2026F0128 / 19KU2025D0008 - USMILGP KUWAIT ADDITIONAL FUNDING FOR UNSCHEDULED SERVICES TO COVER THE PERIOD FROM 01/01/2026 TILL 04/30/2026.
Delivery Order - 561990 All Other Support Services
Contractor
SILVER CHAIN KUWAIT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/17/2025
Obligated Amount
$14.7k
19AQMS25F0232 / NNG15SD26B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$6.8k
19AQMS25F0548 / NNG15SC92B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$6.8k
HQ003425FE577 / NNG15SC65B - DELL LAPTOP REPAIR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/30/2025
Obligated Amount
$63k
HC108425FA942 / HC108424D0002 - DMOB000939EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE SECURITY COOPERATION AGENCY (DSCA)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$4.8k
HQ003425FE571 / NNG15SC59B - NETAPP HARDWARE AND ASSOCIATED SUPPORT FOR THE GEORGE C. MARSHALL EUROPEAN CENTER FOR SECURITY STUDIES (GCMC).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/29/2025
Obligated Amount
$438.2k
HQ003425FE573 / NNG15SD74B - BOSCH BRAND NAME OR EQUAL PRODUCTS FOR THE GEORGE C. MARSHALL EUROPEAN CENTER FOR SECURITY STUDIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/29/2025
Obligated Amount
$466.7k
HQ003425FE521 / HQ003425AE009 - ENTERPRISE DATA INTEGRATION AND RECONCILIATION SUPPORT SERVICES
BPA Call - 541219 Other Accounting Services
Contractor
KPMG LLP
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/26/2025
Obligated Amount
$6.6M
HQ003425FE542 / NNG15SC82B - LOGITECH BRAND NAME OR EQUAL PRODUCTS FOR THE GEORGE C. MARSHALL EUROPEAN CENTER FOR SECURITY STUDIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/26/2025
Obligated Amount
$253.1k
HQ003425FE546 / NNG15SC34B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2025
Obligated Amount
$238.5k
HQ003425FE519 / HQ003423D0016 - EDUCATIONAL TRAINING SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2025
Obligated Amount
$134.2k
HQ003425FE401 / HQ003423D0016 - EDUCATIONAL TRAINING SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2025
Obligated Amount
$233.5k
HQ003425FE409 / HQ003423D0016 - EDUCATIONAL TRAINING SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2025
Obligated Amount
$29.7k
HC102825F1412 / 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
09/22/2025
Obligated Amount
$82.9k
HQ084725FE012 / HQ084724A0009 - TRANSPORTATION SERVICES - VIESSMANN
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
AIRPORT-SHUTTLE ZUGSPITZLAND GMBH (MICE-MOBILITY GMBH)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/19/2025
Obligated Amount
$48.7k
HQ084725FE011 / HQ084724A0008 - TRANSPORTATION SERVICES - AKAR
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
CENNET AKAR TAXIUNTERNEHMEN
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/19/2025
Obligated Amount
$48.7k
HQ084725FE010 / HQ084724A0006 - OPTION YEAR 1 TASK ORDER
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
ATILLA COLAK TAXIUNTERNEHMEN
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/19/2025
Obligated Amount
$48.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales