Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls

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47PD5126F0004 / 47PG1024D0005 - DCMA PACS INSTALL DCMA OFFICE, LUX BUILDING, 120 EAST 1ST ST NORTH, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL A NEW PACS SYSTEM AT THE DCMA OFFICE.
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$159.5k
S5121A25FE019 / NNG15SC20B - DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS RESERVE POOL.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$4.6M
S5121A25FE023 / W52P1J19D0049 - BRAND NAME DELL 34 INCH CURVED MONITOR P3424WE DESKTOP COMPUTING MODEL. SEE TECHNICAL SPECIFICATIONS ATTACHMENT FOR DETAILS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$170.8k
S5121A25FE021 / GS07F104DA - PROVIDE NEW SECURITY EQUIPMENT FOR THE DCMA OFFICES. THIS REQUIREMENT ENCOMPASSES TWO REQUIREMENTS THAT EACH HAVE RESPECTIVE PERFORMANCE WORK STATEMENTS: DCMA HARTFORD-SYRACUSE HANCOCK FIELD AIR NATIONAL GUARD BASE AND DCMA OHIO RIVER VALLEY
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$140.6k
S5121A25FE020 / GS07F018GA - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO UPGRADE TO THE IDS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2025
Obligated Amount
$35.7k
S5121A25FE014 / W52P1J18DA102 - DCMA FACILITIES MANAGEMENT TEAM REQUIRES A COMPREHENSIVE COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) SOFTWARE TO STREAMLINE THE MANAGEMENT OF SPACE PLANNING, FACILITY TRACKING OF REQUIREMENTS, AND FACILITY TECHNICAL REQUIREMENTS FOR LEASING MGMT.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
By Light Professional IT Services (BY LIGHT PROFESSIONAL IT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/27/2025
Obligated Amount
$1.4M
SP470925F0092 / SP470924D0013 - DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
Dine Development Corporation (DINE' SOURCE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/26/2025
Obligated Amount
$2.3M
S5121A25FE018 / NNG15SD39B - 50 APPLE BRAND CANADIAN IPHONE 16 DEVICES AND ACCESSORIES (SCREEN PROTECTORS, CASE, CHARGER/ADAPTOR, EARBUDS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2025
Obligated Amount
$43.2k
140D0425F1074 / GS10F0370X - LEADERSHIP DEVELOPMENT PROGRAM AND ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$1.6M
HC102825F1403 / NNG15SD90B - CHECK POINT SOFTWARE RENEWAL BASE YEAR PLUS 2 OPTION YEARS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2025
Obligated Amount
$287.2k
S5121A25FE016 / NNG15SC00B - RACK MOUNTED UPS (3000VA) 12 EACH WORKSTATION UPS (AT LEAST 1000VA) 109 EACH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/23/2025
Obligated Amount
$46.7k
HQ003425FE463 / HQ003425DE006 - SOFTWARE AS A SERVICE DATA-MINING LICENSES DCMA
Delivery Order - 513210 Software Publishers
Contractor
POPLICUS INCORPORATED (POPLICUS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/23/2025
Obligated Amount
$3.6M
47PC0225F0045 / GS07F027GA - BINGHAMTON FIRST FLOOR SITE SECURITY MANAGER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
FALKEN INDUSTRIES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
09/22/2025
Obligated Amount
$203k
HC102825F1369 / NNG15SD38B - FLEXERA SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2025
Obligated Amount
$123.5k
S5121A25FE015 / NNG15SD38B - VMWARE SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/18/2025
Obligated Amount
$618.2k
HC102825F1305 / NNG15SC82B - PROPRICER DELTEK PROPRICER
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
09/17/2025
Obligated Amount
$50.8k
SKR08A25F0038 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/16/2025
Obligated Amount
$5.1k
SKR08A25F0035 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/16/2025
Obligated Amount
$8.6k
SKR08A25F0036 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/16/2025
Obligated Amount
$6.5k
FA820125F0313 / HQ003421D0011 - PCD ID 203 ABILITY ONE DIRECT CITE MIPR TO AFSC OL H PZIO, HILL AFB, UT. POP 30 SEP 2025 - 29 SEP 2026.
Delivery Order - 561110 Office Administrative Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$264.1k

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