Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Defense Counterintelligence and Security Agency (DCSA) Awarded Task Orders and BPA Calls - Systems Engineering

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HS002125FE099 / 47QRCA24DH068 - SYSTEMS ENGINEER AND CONTRACT SPECIALIST SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) HUBZone Set-Aside - 336611 Ship Building and Repairing
Contractor
PINNACLE ENGINEERING & MANAGEMENT SOLUTIONS LLC (VELOS LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/25/2025
Obligated Amount
$222.4k
HS002124F0077 / 47QRAD20D8191 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
TECHNIKO, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/21/2024
Obligated Amount
$1.1M
HS002124F0061 / 47QRAD20D8119 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/09/2024
Obligated Amount
$6.4M
HS002124F0059 / 47QRAD20D8110 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES FOR PUBLICLY AVAILABLE ELECTRONIC INFORMATION (PAEI).
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/06/2024
Obligated Amount
$309.7k
HS002124F0056 / 47QRAD20D8110 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
07/23/2024
Obligated Amount
$5M
0012 / HC102814D0003 - CT CISCO SMARTNET SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Cisco (CISCO SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/31/2015
Obligated Amount
$1.4M
HS002113F0068 / GS06F0651Z - INFORMATION ASSURANCE, ENTERPRISE ARCHITECTURE, SYSTEMS ENGINEERING, AND PROGRAM MANAGEMENT SUPPORT
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (PHACIL, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/17/2013
Obligated Amount
$7M
0012 / HS002111A0091 - COURSE DEVELOPMENT TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2012
Obligated Amount
$225.6k
0012 / HS002110A0017 - DATA COLLECTION AND VALIDATION INITIATIVE FOCUSED ON ENSURING THE ACCURACY OF CONTRACT, TECHNOLOGY, AND FACILITY DATA IN THE INDUSTRIAL SECURITY FACILITIES DATABASE (ISFD).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2012
Obligated Amount
$81.4k
0009 / HS002111A0091 - COURSE DESIGN AND DEVELOPMENT
BPA Call - 611430 Professional and Management Development Training
Contractor
CARNEY INCORPORATED (CARNEY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/28/2012
Obligated Amount
$176.9k
0011 / HS002110A0017 - CONUSULTATION SUPPORT IN THE DEVELOPMENT OF COMMERCIAL DUE DILIGENCE STUDIES, REPORTS AND ANALYSIS TO MAP OUT THE FINANCIAL AND BUSINESS PRACTICES ENGAGED IN SELECTED DOD PROGRAMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
08/01/2012
Obligated Amount
$1.9M
0012 / HS002110A0104 - TANDBERG ISDN BLADES AND LICENSES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
06/07/2012
Obligated Amount
$165.7k
0012 / HS002110A0103 - HARD DRIVES FOR DELL LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sword & Shield (SWORD & SHIELD ENTERPRISE SECURITY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
03/12/2012
Obligated Amount
$70.5k
0011 / HS002110A0103 - INFOLINK NIPRNET EQUIPMENT
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sword & Shield (SWORD & SHIELD ENTERPRISE SECURITY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/29/2011
Obligated Amount
$182.4k
0011 / HS002110A0104 - IBM BLADECENTER H 8852
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/28/2011
Obligated Amount
$208.3k
0009 / HS002110A0104 - HARDWARE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2011
Obligated Amount
$115.2k
0009 / HS002110A0103 - HARDWARE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sword & Shield (SWORD & SHIELD ENTERPRISE SECURITY, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/27/2011
Obligated Amount
$203.9k
0009 / HS002110A0017 - STRATEGIC MANAGEMENT OFFICE (SMO) CONSULTATION SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2011
Obligated Amount
$493.1k
0012 / HS002110A0079 - E6520 LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/02/2011
Obligated Amount
$1.4M
2024 / HC101307D2005 - QWES000025EBM EXPEDITE DS3 FROM PALO ALTO, CA TO MONTEREY, CA
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2011
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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