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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HS002126FE019 / NNG15SC82B - ROCKET SOFTWARE - NAVIPLEX -MAINFRAME
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/27/2026
Obligated Amount
$167k
HS002126FPDS6248 / 47QSEA23D0042 - THIS REQUIREMENT IS FOR VARIOUS FURNITURE OFFICE ITEMS FOR BOYERS.
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FOUR CORNER SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/27/2026
Obligated Amount
$3.8k
HS002126FPDS6255 / GS35F0144U - SIMUL8 LICENSE - MINITAB SIMUL8 BUSINESS SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
MINITAB, INC. (MINITAB, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/25/2026
Obligated Amount
$7k
HS002126FPDS6256 / 47QTCA19D00MV - REQUESTING 5 SERVICE PLANS WITH UNLIMITED DATA, TALK, TEXT, AND HOTSPOT TO SUPPORT BI MISSION IN PUERTO RICO.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/24/2026
Obligated Amount
$226.90
HS002126FPDS6218 / 47QTCA20D002P - IS CRITICAL FOR ER TO CARRY OUT IT'S MISSION WHICH REQUIRES THE USE OF LEGAL RESEARCH SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/19/2026
Obligated Amount
$13k
HC101326FA563 / GS00Q17NSD3003 - EICT000491EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/05/2026
Obligated Amount
$57.4k
HS002126FPDS6193 / 47QSEA23D0021 - DESK AIR PURIFIER AS IT IS NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/04/2026
Obligated Amount
$299.62
HS002126FPDS6192 / 47QSEA22D004J - NEW APPLIANCES FOR DEDICATED SHARED PANTRY IN NEWLY BUILT-OUT COMPLETED SUITE FOR SHARED SPACE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
INDEPENDENT STATIONERS INC (INDEPENDENT SUPPLIERS GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/04/2026
Obligated Amount
$3.1k
HS002126FPDS6177 / 47QSEA22D004J - DOD PUBLIC AFFAIRS VISUAL INFORMATION (VI) MISSION SET REQUIRES VI EQUIPMENT TO EXECUTE PRIMARY JOB FUNCTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
INDEPENDENT STATIONERS INC (INDEPENDENT SUPPLIERS GROUP, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/04/2026
Obligated Amount
$14k
HS002126FPDS6040 / NNG15SD74B - TO ACQUIRE A TOAD FOR ORACLE SOFTWARE LICENSE TO CONTINUE DCSA EFFORTS TO LEVERAGE AI TO ENHANCE DATA STANDARDIZATION, ENABLING SEAMLESS COMMUNICATION BETWEEN DCSA MISSIONS.
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
02/02/2026
Obligated Amount
$3.4k
HS002126FPDS6146 / GS35F0179X - ACQUIRE 11 ANACONDA SOFTWARE LICENSES TO CONTINUE DCSA EFFORTS TO LEVERAGE AI TO ENHANCE DATA STANDARDIZATION, ENABLING SEAMLESS COMMUNICATION BETWEEN DCSA MISSIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
02/02/2026
Obligated Amount
$6.2k
HS002126FPDS6158 / 47QSEA23D0021 - AIR PURIFIER IS NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST. A RA SPECIALIST HAS VERIFIED THE APPROVED REASONABLE ACCOMMODATION
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/30/2026
Obligated Amount
$299.62
HS002126FE016 / NNG15SC91B - WALKME SOFTWARE LICENSES
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
01/30/2026
Obligated Amount
$6.8M
HS002126FPDS6147 / 47QSMA22D08Q0 - VI EQUIPMENT TO EXECUTE PRIMARY JOB FUNCTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/29/2026
Obligated Amount
$7k
HS002126FPDS6129 / 47QSEA21D004Q - STRAPPING KIT AND PORTABLE FOLDING SECURITY GATE ARE REQUIRED TO SECURE SHIPMENTS AS WELL AS WAREHOUSE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SRA OFFICE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/28/2026
Obligated Amount
$593.44
HS002126FE014 / NNG15SC23B - ACTIVE PDF TOOLKIT LICENSE AND MAINTENANCE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/26/2026
Obligated Amount
$15.6k
HS002126FPDS6143 / GS03F0028Y - REQUESTING TO PURCHASE CI RESILIENCE AWARD FOR FISCAL YEAR 2026 1ST QUARTER WINNER
Delivery Order - Multiple Award Schedule (MAS) - 323119 Other Commercial Printing
Contractor
TK PROMOTIONS INC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/26/2026
Obligated Amount
$217.14
HS002126FE012 / N6600123A0049 - SOLARWINDS SOFTWARE AND MAINTENANCE
BPA Call - 513210 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
01/23/2026
Obligated Amount
$102.6k
HS002126FPDS6111 / 47QSEA21D004Q - PURCHASE OF THESE REFRIGERATORS IS REQUIRED FOR THE NURSING MOTHER STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SRA OFFICE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
01/22/2026
Obligated Amount
$479.72
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
$57.3k

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Awarded Task Orders within Defense Counterintelligence and Security Agency (DCSA)

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