Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls

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47QACA25F0346 / 47QTSA25A0004 / 47QRAA23D001L - BPA CALL 1 AGAINST OPM ODASS SINGLEAWARD BPA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PATRIOT SOLUTIONS GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2025
Obligated Amount
$943.9k
HS002125FE077 / NNG15SC20B - CISCO SERVER AND ROUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/28/2025
Obligated Amount
$719.2k
HC101325FE760 / HC101322D0001 - VISP001179EBM-DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2025
Obligated Amount
$644.60
HC101325FE732 / HC101322D0001 - VISP001178EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2025
Obligated Amount
$214.87
HS002125FE062 / GS03F0028Y - HCM-25-0045 (GF) HCM-25-0046 (WCF) - PLAQUES AND DCSA SEALS - AQPP0006575
Delivery Order - Multiple Award Schedule (MAS) - 323119 Other Commercial Printing
Contractor
TK PROMOTIONS INC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/06/2025
Obligated Amount
$55.8k
HS002125FE067 / NNG15SD61B - BROADCOM VMWARE LICENSES AND TECHNICAL SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/25/2025
Obligated Amount
$5.5M
HS002125FE069 / NNG15SD74B - DAEJA IMAGING VIEWER FOR PEO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/24/2025
Obligated Amount
$184.3k
HS002125FE063 / N6600124A0056 / 47QSWA18D008F - RENEWAL OF RED HAT SOFTWARE AND EXTENDED SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/23/2025
Obligated Amount
$476.3k
HS002125FE065 / NNG15SC83B - OMNISSA HORIZON 8 SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/21/2025
Obligated Amount
$536.8k
HS002125FE066 / NNG15SC02B - DASD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/18/2025
Obligated Amount
$1.9M
HS002125FE064 / NNG15SC82B - SONARQUBE SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/17/2025
Obligated Amount
$13.4k
HS002125FE060 / HS002124A0003 / GS35F304DA - PEPS-25-0123 - PR - WCF - ARC NLETS BPA CALL ORDER 2 - AQPP0006530
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATAMAXX APPLIED TECHNOLOGIES, (DATAMAXX APPLIED TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/09/2025
Obligated Amount
$33.4k
HS002125FE061 / N0024424D0011 - SUPPLEMENTAL WIRELESS TELECOMMUNICATION SERVICES.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP. (WIDEPOINT INTEGRATED SOLUTIONS CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/09/2025
Obligated Amount
$97.5k
HS002125FE059 / NNG15SD76B - PEPS-25-0055 - AQPP0006142 - PR - NAGIOS XL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/26/2025
Obligated Amount
$22.9k
HS002125FE052 / NNG15SC23B - PEPS-25-0072 - PR - WCF - WAZUH (OPEN SOURCE HIDS SECURITY) SUPPORT - AQPP0006235
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/26/2025
Obligated Amount
$20.1k
HS002125FE054 / NNG15SD10B - THE PURPOSED OF THIS ACTION IS TO EXERCISE OPTION YEAR 1 FOR VITAL SIGNS FOR VIP (ANNUAL MAINTENANCE) VITAL SIGNS FOR VIP (ANNUAL MAINTENANCE) HARDWARE MODEL 3907-ZR1 (Q06) PART NO. I610. THIS ACTION FURTHER FORMALLY NOTIFIES ALL (CONT. SECTION B)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/26/2025
Obligated Amount
$8k
HS002125FE055 / NNG15SD74B - THIS REQUIREMENT IS TO PROVIDE THE ADOBE EXPERIENCE MANAGER (AEM)/HOSTED DIGITAL ASSET MANAGEMENT (HDAM) SOLUTION IN SUPPORT OF THE DCSA SECURITY TRAINING (ST) DIRECTORATE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/24/2025
Obligated Amount
$196.3k
HS002125FE057 / NNG15SC23B - RECAST SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/20/2025
Obligated Amount
$44.2k
HS002125FE049 / HS002123D0003 - TASK ORDER #3 TO IDIQ HS002123D0003 EXPEDITED AND ANALYTICAL SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE INSIGHTS LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/20/2025
Obligated Amount
$4.3M
HS002125FE056 / N6600119A0120 / GS35F0119Y - MICRO FOCUS SOFTWARE SUBSCRIPTIONS
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 Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/12/2025
Obligated Amount
$253.4k

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Awarded Task Orders within Defense Counterintelligence and Security Agency (DCSA)

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Awarded Task Orders by Industry

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