Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls

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SKR08A26F0029 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/27/2026
Obligated Amount
$6.9k
S5102A26M000K / GS02F0122V - 7530015623260 COPY PAPER, 92 BRIGHT, LETTER, REAMLESS, WHITE, 2,500 SHEETS/BOX
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/26/2026
Obligated Amount
$489.48
S5102A26M000J / W912HZ25A0003 - SWIVEL SNOW BRUSH 36 SNOW BRUSH HANDLE TYPE FOAM COMFORT GRIP BRUSH HEAD WIDTH 1
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/25/2026
Obligated Amount
$113.75
S5102A26M000H / N6893624D0009 - SELF-STICK NOTE PADS, 4 X 6 , ASSORTED, RULED SELF-STICK NOTE PADS, 4 X 6 , AS
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/25/2026
Obligated Amount
$238.56
SKR08A26F0030 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/24/2026
Obligated Amount
$6.7k
S5102A26M000G / 47QSEA19D000B - CE410AG
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/19/2026
Obligated Amount
$850.20
S2606A26M0004 / 47QSWA18D0030 - HOTJOHNS CREW
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/18/2026
Obligated Amount
$297.77
S5102A26M000F / 47QSEA19D0065 - TONER,414A,CN. HP 414A, (W2021A) CYAN OR
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/17/2026
Obligated Amount
$2k
S5102A26M000E / 47QSEA20D007B - HP 414A, (W2020A) BLACK ORIGINAL LASERJE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/12/2026
Obligated Amount
$637.38
S5102A26M000D / N6893624D0010 - RBC124 BATTERY FOR APCREPLACES APC APCRBC124
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/12/2026
Obligated Amount
$106.91
HC108426FA293 / HC108424D0002 - DMOB001233EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) HEADQUARTERS DCMA
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$1.6k
HC108426FA294 / HC108424D0002 - DMOB001234EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) HEADQUARTERS DCMA
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$1.6k
HC108426FA289 / HC108424D0002 - DMOB001229EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$1.6k
HC108426FA299 / HC108424D0002 - DMOB001239EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY, HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$1.6k
HC108426FA290 / HC108424D0002 - DMOB001230EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$1.6k
HC108426FA288 / HC108424D0002 - DMOB001228EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$2.1k
HC108426FA305 / HC108424D0002 - DMOB001245EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY, HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$1.6k
SKR08A26F0027 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/06/2026
Obligated Amount
$7.6k
HC108426FA302 / HC108424D0002 - DMOB001242EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY, HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$2.1k
HC108426FA297 / HC108424D0002 - DMOB001237EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) HEADQUARTERS DCMA
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2026
Obligated Amount
$2.1k

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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Awarded Task Orders by Industry

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