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

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

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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
HQ003425FE306 / 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
08/29/2025
Obligated Amount
$37.2k
19GE5025F0453 / 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
08/29/2025
Obligated Amount
$184.4k
HQ003425FE324 / 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
08/29/2025
Obligated Amount
$200.8k
HQ003425FE329 / W52P1J19D0054 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/28/2025
Obligated Amount
$11.1k
HQ003425FE178 / 47QTCA20D007J - IMPACT LEVEL 2 (IL2) EDU MICROSOFT 365 TO IL5 DOD365 MIGRATION
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
G3 INNOVATIVE SOLUTIONS LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/27/2025
Obligated Amount
$280.4k
HQ003425FE338 / NNG15SC83B - BRAND NAME OR EQUAL RUBRIK BACKUP AND RESTORE APPLIANCES FOR THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/26/2025
Obligated Amount
$107.4k
HQ003425FE307 / N6600119A0120 / GS35F0119Y - BRAND NAME SERVICENOW SOFTWARE LICENSES AND SUBSCRIPTIONS FOR THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS)
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»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/20/2025
Obligated Amount
$149.1k
HQ003425FE277 / 47QRAA18D007J - CONGRESSIONAL SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/13/2025
Obligated Amount
$762k
19KU2025F0964 / 19KU2025D0008 - N/A
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
08/12/2025
Obligated Amount
$10.8k
HQ003425FE286 / 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
08/11/2025
Obligated Amount
$379.2k
HQ003425FE283 / 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
08/08/2025
Obligated Amount
$64.6k
HQ003425FE267 / 47QRAA18D007J - EXECUTIVE SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/06/2025
Obligated Amount
$509.9k
HC102825F0866 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
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
08/04/2025
Obligated Amount
$133.5k
HQ084725FE008 / NNG15SD74B - AXWAY SOFTWARE LICENSES - THIS ORDER IS PUT IN PLACE FOR OPTION YEAR 4, CLIN 4001 ON ORDER HQ084721F0041.
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)
Effective date
08/01/2025
Obligated Amount
$1.4k
HC102825F0877 / NNG15SC78B - DELL PRO SLIM DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/31/2025
Obligated Amount
$72.4k
19GE5025F0386 / 19GE5024D0017 - FLEET VEHICLE INSURANCE FOR GOVERNMENT OWNED VEHICLES FOR U.S. MISSION GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/30/2025
Obligated Amount
$1.6k
HQ084725FE007 / HQ084724A0001 - ENGLISH AS A FOREIGN LANGUAGE PASS ELEC COURSE
BPA Call - 611630 Language Schools
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
07/30/2025
Obligated Amount
$38.5k
19AQMA25F0558 / NNG15SC82B - IT - LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/30/2025
Obligated Amount
$11.9k

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Awarded Task Orders within Defense Security Cooperation Agency (DSCA)

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Awarded Task Orders by Industry

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