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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47PC5126F0083 / 47PD0322D0016 - INDOOR AIR QUALITY EVALUATION CONDUCTED AT THE BOYERS IRON MOUNTAIN FACILITY LOCATED IN BOYERS, PA.
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$52.1k
HC101325FF270 / GS00Q17NSD3003 - EICT000480EBM- INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$68.4k
HS002125FE071 / HS002124DE001 - COMMUNICATION OPERATIONS SUPPORT - HCMO GRAPHIC DESIGNER SUPPORT REQUIREMENT CUSTOMER PROJECT: AQPP0006499ADDITION OF ONE FTE FOR TASK 5 TO SUPPORT HCMO.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2025
Obligated Amount
$186.7k
HS002125FE096 / HS002124DE001 - COMMUNICATION OPERATIONS SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2025
Obligated Amount
$300k
HS002125FE097 / 47QSWA18D008F - TEAMMATE+
Delivery Order - 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
09/26/2025
Obligated Amount
$66.8k
HC108425F0355 / HC108424D0003 - ADOBE CONNECT
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$2.6M
HS002125FE099 / 47QRCA24DH068 - SYSTEMS ENGINEER AND CONTRACT SPECIALIST SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) HUBZone Set-Aside - 336611 Ship Building and Repairing
Contractor
PINNACLE ENGINEERING & MANAGEMENT SOLUTIONS LLC (VELOS LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2025
Obligated Amount
$222.4k
HS002125FE093 / 47QRCA25DSD46 - OCCA PROGRAM ANALYSTS SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541612 Human Resources Consulting Services
Contractor
PROFESSIONAL SOLUTIONS LIMITED LIABILITY COMPANY (PROFESSIONAL SOLUTIONS1 LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2025
Obligated Amount
$56.5k
N0002425F8209 / N0002422D6404 - DCSA PEO CYBERSECURITY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/25/2025
Obligated Amount
$617.4k
HS002125FE080 / HS002125DE002 - FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA SITES.
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2025
Obligated Amount
$3.6M
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
HS002125FE073 / 47QSMA19D08NH - FEITH ANNUAL SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Feith Systems and Software, Inc. (FEITH SYSTEMS AND SOFTWARE, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/22/2025
Obligated Amount
$1.4M
HS002125FE095 / 47QRCA24DV146 - FINANCIAL CRIMES ENFORCEMENT NETWORK (FINCEN) SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
One Federal Solution (OFS) (ONE FEDERAL SOLUTION CORPORATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/22/2025
Obligated Amount
$393.3k
HS002125FE091 / 47QRCA24DW060 - HUMAN RESOURCE SUPPORT SERVICES FOR HUMAN CAPITAL MANAGEMENT OFFICE (HCMO)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Women-Owned Set-Aside - 336611 Ship Building and Repairing
Contractor
TPG-Z LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/22/2025
Obligated Amount
$434.2k
HS002125FE094 / NNG15SC91B - NBIS-25-0086 - PR - WCF - TRICENTIS SOFTWARE - AQPP0006807 QUOTE NUMBER 12977003.11996
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/19/2025
Obligated Amount
$4.8M
HS002125FE089 / HS002124A0003 / GS35F304DA - PEPS-25-0123 - PR - WCF - ARC-NLETS BPA CALL ORDER 4 - AQPP0006804
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
09/18/2025
Obligated Amount
$73.3k
HS002125FE092 / 47QRCA25DS467 - DCSA PCLF CASE MANAGEMENT SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/18/2025
Obligated Amount
$85.9k
HS002125FE090 / NNG15SD74B - TRANSUNION TLOXP SOFTWARE LICENSES
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
09/15/2025
Obligated Amount
$28.9k
HS002125FE087 / NNG15SD09B - IBM RATIONAL HOST INTEGRATION SOLUTION (HIS) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$319.1k
HS002125FE088 / GS35F131GA - LICENSES FOR ACCESSING THE VAO ONLINE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/10/2025
Obligated Amount
$124k

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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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