DISA Procurement Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

DISA Procurement Services Directorate Awarded Task Orders and BPA Calls

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HC108426F0119 / HC108422D0001 - CISCO SOFTWARE EA - DCMA
Delivery Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$529.3k
HC108426F0138 / NNG15SD42B - MIRANTIS OPS CARE FOR ENGINE LICENSES 7-MONTH PERIOD OF PERFORMANCE MARCH 1, 2026 - SEPTEMBER 30, 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$30.4k
HC108426F0134 / NNG15SC23B - SMARTCARD MANAGER 90(SCM-S) AND CARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$35.5k
HC108426FA427 / HC108424D0002 - DMOB001367EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DEVELOPMENT DIRECTORATE (SD).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$2.1k
HC108426F0130 / NNG15SD25B - PINGFEDERATE - SINGLE SIGN-ON SOFTWARE - DMCC - TOP SECRET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
3CHIEF LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$49.5k
HC108426FA430 / HC108424D0002 - DMOB001370EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, DISA INFORMATION SYSTEMS CENTER.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$2.1k
HC102826F6160 / HC102818D0009 - WEB CONTENT FILTERING-ENTERPRISE BREAK AND INSPECT (WCF-EBI) ENGINEERING AND PROGRAM MANAGEMENT SUPPORT
Delivery Order - ENCORE III F&O - 541519 Other Computer Related Services
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/26/2026
Obligated Amount
$2.3M
HC108426F0131 / NNG15SD74B - ISC CERTAGENT FOR LINUX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/25/2026
Obligated Amount
$33.3k
HC108426F0122 / HC108424A0002 / 47QSWA18D008F - SINGLE NEXT GENERATION FIREWALL CREDIT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/24/2026
Obligated Amount
$139.9k
HC108426FA097 / HC108424D0002 - DMOB001037EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT SERVICE PROVIDER (JSP)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/24/2026
Obligated Amount
$3.7k
HC104726F0016 / HC104719D2035 - ELECTROMAGNETIC SPECTRUM ARCHITECTURES, DATA, AND PLANNING SERVICES
Delivery Order - DISA Systems Engineering, Technology and Innovation (SETI) SB (2019) - 541512 Computer Systems Design Services
Contractor
RIVERSIDE ENGINEERING, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/23/2026
Obligated Amount
$537.9k
HC102826F0016 / HC102820D0001 - DEFENSE INFORMATION SYSTEMS AGENCY (DISA) CYBERSPACE OPERATIONS DIRECTORATE (CE) COMPREHENSIVE SUPPORT SERVICES (DCCSS)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/19/2026
Obligated Amount
$47.8k
HC102826F0017 / HC102820D0001 - CYBER DEFENSE AND CYBERSECURITY SERVICES PROVIDER (CSSP) SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/19/2026
Obligated Amount
$2.8M
HC102826F2001 / HC104718D2004 - SATELLITE COMMUNICATIONS (SATCOM) ENGINEERING SUPPORT (SCES)
Delivery Order - Systems Engineering, Technology, and Innovation (SETI) (2018) - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/17/2026
Obligated Amount
$1,000k
HC104726F0013 / 47QTCA20D005Y - TELECOMMUNICATIONS SERVICES ENTERPRISE ACQUISITION SERVICES (TSEAS) INVENTORY AND BILLING INFORMATION (TIBI) APPLICATION OPERATIONS AND MAINTENANCE. THE PRIMARY OBJECTIVES OF THE APPLICATION ENABLE DISA TO ISSUE MORE ACCURATE/TIMELY BILL STATEMENTS.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
THE DATATECH GROUP INC (DATATECH GROUP, INC., THE)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/13/2026
Obligated Amount
$2.2M
HC104726F0001 / HC102818D0001 - DEFENSE CONTRACT MANAGEMENT AGENCY(DCMA) ENTERPRISE NETWORK SUPPORT SERVICES(ENSS) BRIDGE
Delivery Order - ENCORE III F&O - 541519 Other Computer Related Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/13/2026
Obligated Amount
$2M
HC104726F4003 / HC104725D4001 - LABOR, MATERIALS, EQUIPMENT AND SUPERVISION REQUIRED TO DESIGN, REASSEMBLY AND MAINTAIN A CURRENTLY STORED MODULAR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) AT A RESIDENCE IN WASHINGTON, DC.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BSNB LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/12/2026
Obligated Amount
$50k
HC108426FA343 / HC108424D0002 - DMOB001283EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2026
Obligated Amount
$1.9k
HC108426F0116 / HC108424A0002 / 47QSWA18D008F - PRISMA CLOUD COMPUTE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/10/2026
Obligated Amount
$119.2k
HC108426FA324 / HC108424D0002 - DMOB001264EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, JOINT SERVICE PROVIDER.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/10/2026
Obligated Amount
$2.9k

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