Defense Information Systems Agency Awarded Contracts | Federal Compass

Defense Information Systems Agency Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFRA26C0001 - DISA BUILDING AUTOMATION SYSTEM BAS BRIDGE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
SPEC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
03/31/2026
Obligated Amount
$1.5M
HC101326PA092 - OVGS000306EBM 1GB VPN
Purchase Order - 517121 Telecommunications Resellers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/02/2026
Obligated Amount
$50.3k
HC102826P0008 - SUPPORT FOR COBOL REPORT WRITER PRE-COMP
Purchase Order - 513210 Software Publishers
Contractor
S. & P.C. SYSTEMS LIMITED
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/27/2026
Obligated Amount
$10.3k
HC101326PA095 - CP001361EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$2.5k
HC106426P0014 - ARMY STREAMER SET (190)
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
02/26/2026
Obligated Amount
$99.4k
HC101326PA089 - CP001359EBM -3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/24/2026
Obligated Amount
$2.5k
HC101326PA087 - NORF000014EBM 10GB WAVE ETHERNET PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NORFOLK FIBER, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/20/2026
Obligated Amount
$215.5k
HC101326PA088 - NORF000015EBM 10GB WAVE ETHERNET PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NORFOLK FIBER, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/20/2026
Obligated Amount
$199.4k
HC102826P0005 - INNOVATIVE ROUTINES INTERNATIONAL, INC. (IRI) COSORT MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
INNOVATIVE ROUTINES INTERNATIO (INNOVATIVE ROUTINES INTERNATIONAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/20/2026
Obligated Amount
$3.2k
HC101326PA086 - CP001358EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/20/2026
Obligated Amount
$2.5k
HC101326PA084 - NJ000019EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW JERSEY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/20/2026
Obligated Amount
$3.5k
HC101326PA085 - CP001357EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/20/2026
Obligated Amount
$2.5k
HC102826P0009 - IFL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
VELOCITY SOFTWARE INC (VELOCITY SOFTWARE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/19/2026
Obligated Amount
$1.1k
HC101326PA075 - CP001354EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/19/2026
Obligated Amount
$2.5k
HC101326PA076 - NJ000016EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW JERSEY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2026
Obligated Amount
$3.5k
HC101326PA079 - LEVC000370EBM - 100 GIGABIT PER SECOND TELECOMMUNICATION SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2026
Obligated Amount
$564.1k
HC101326PA082 - CP001356EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2026
Obligated Amount
$2.5k
HC101326PA078 - NJ000018EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW JERSEY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2026
Obligated Amount
$3.5k
HC101326PA077 - NJ000017EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON NEW JERSEY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2026
Obligated Amount
$3.5k
HC101326PA080 - LEVC000371EBM - 100 GIGABIT PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2026
Obligated Amount
$564.1k

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