White House Communications Agency Awarded Task Orders and BPA Calls | Federal Compass

White House Communications Agency Awarded Task Orders and BPA Calls

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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
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
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
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
HC101326FA723 / HC101325D0002 - ATWS03P26059P17 - 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
$18k
HC101326FA718 / HC101325D0002 - ATWS02P26058P15 - 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
$3.4k
HC101326FA720 / HC101325D0002 - ATWS03P26058P15 - 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
$13.5k
HC101326FA724 / HC101325D0002 - ATWT04P26059P17 - 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
HC101326FA716 / HC101325D0002 - ATWS03P26090B01: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF 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
02/25/2026
Obligated Amount
$672.00
HC106426F0009 / GS35F0208Y - PLUM CISCO 1109 SHELL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
PEAK INDUSTRIAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
02/23/2026
Obligated Amount
$9.2k
HC101326FA682 / HC101325D0002 - ATWS02P26056P10 - 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
02/18/2026
Obligated Amount
$3.4k
HC101326FA681 / HC101325D0002 - ATWS01P26056P10 - 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
02/18/2026
Obligated Amount
$21.1k
HC101326FA678 / HC101325D0002 - ATWS03P26057P11: 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
02/18/2026
Obligated Amount
$18k
HC101326FA675 / HC101325D0002 - ATWS01P26057P11: 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
02/18/2026
Obligated Amount
$33.5k
HC101326FA684 / HC101325D0002 - ATWT04P26056P10 - 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
02/18/2026
Obligated Amount
$9.5k
HC106426F0011 / 47QSMA18D08R6 - STEEL TOE BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency
Effective date
02/18/2026
Obligated Amount
$39.7k
HC101326FA676 / HC101325D0002 - ATWS02P26057P11: 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
02/18/2026
Obligated Amount
$6k

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