Defense Information Systems Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Information Systems Agency Awarded Task Orders and BPA Calls

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47QTCF26F0011 / 47QTCA21A0001 / GS35F393CA - DISASERVICESTO147QTCF26S0020
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
05/04/2026
Obligated Amount
$4.3M
47QTCF26F0009 / 47QTCA21A0003 / GS35F309AA - DISA--SUBSCRIPTION LICENSES (UYW-00004/5 EACH AAN-57795/4 EACH UYW-00004/2 EACH)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
04/23/2026
Obligated Amount
$3.6k
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
HC102826F0073 / 47QTCA18D00AG - LABOR
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
GCYBER, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/27/2026
Obligated Amount
$210.6k
HC101326FA769 / HC101325D0002 - ATWS03P26053V05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$2.7k
HC101326FA768 / HC101325D0002 - ATWS02P26053V05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$672.00
HC102826F0152 / NNG15SC73B - THIS AWARD IS TO RENEW EXISTING BRAND NAME, PROPRIETARY, COMMERCIAL OFF-THE-SHELF IBM TRIRIGA AND MAXIMO SOFTWARE IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) J6 GLOBAL SERVICES JOINT SERVICE PROVIDER (JP).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/27/2026
Obligated Amount
$1.1M
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
HC101326FA767 / HC101325D0002 - ATWS01P26053V05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$2.9k
HC101326FA719 / HC101325D0002 - ATWT04P26058P15 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II)
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$9.5k
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
HC101326FA717 / HC101325D0002 - ATWS01P26058P15 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$21.1k
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
HC102826F0130 / NNG15SD10B - SYSTEMATIC SITAWARE-IRIS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/26/2026
Obligated Amount
$33.5k
HC102826F0150 / NNG15SC69B - ORACLE SUN SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/26/2026
Obligated Amount
$1.5M
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
HC108426FA428 / HC108424D0002 - DMOB001368EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) FIELD SECURITY OFFICE.
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
$4.1k
HC101326FA722 / HC101325D0002 - ATWS02P26059P17 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$6k
HC101326FA721 / HC101325D0002 - ATWS01P26059P17 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$32.3k

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Awarded Task Orders within Defense Information Systems Agency

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Awarded Task Orders by Industry

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