Contracting office · HC1028
IT Contracting Division - PL83
Defense Information Systems Agency · Department of Defense
At a glance
- 688 active contracts, $3.53B
- 18% of its 3,451 competed contracts drew a single offer (last 3 years)
- Usually buys through: GWAC
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 541519 Other Computer Related Services $884.31M
- 541512 Computer Systems Design Services $658.75M
- 541513 Computer Facilities Management Services $597.88M
- 541330 Engineering Services $88.64M
- 541611 Administrative Management and General Management Consulting Services $66.85M
- 541511 Custom Computer Programming Services $62.84M
- 511210 Software Publishers $58.71M
- 811210 Electronic and Precision Equipment Repair and Maintenance $47.32M
Who it buys from, FY2025
- Leidos Holdings, Inc. $593.90M
- Microsoft Corp $282.25M
- General Dynamics Corp $194.46M
- CACI International Inc $67.52M
- BMC Software, Inc. $66.53M
- New Tech Solutions, Inc. $62.25M
- Thundercat Technology LLC $60.84M
- Booz Allen Hamilton Holding Corp $58.69M
- Carahsoft Technology Corp $55.09M
- Motorola Solutions, Inc. $47.30M
Contracts ending in the next 12 months
247 contracts, $8.27B with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| HC102826F0402 THIS AWARD IS TO PROCURE BRAND-NAME COMMERCIAL-OFF-THE-SHELF HPE DL360 GEN12 SERVERS IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) PEO TRANSPORT IE26. | Metgreen Solutions Inc | 2026-10-15 | $1.92M |
| HC102823F0580 BLUVECTOR ADVANCED THREAT DETECTION | FCN, Inc. | 2026-10-17 | $3.49M |
| HC102824F0325 ENDPOINT MODERNIZATION | DSSG LLC | 2026-10-22 | $47.49M |
| HC102826F0355 DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | Sterling Computers Corporation | 2026-10-22 | $8.05M |
| HC102823F1223 FRONTIER DEVICES | Lyme Computer Systems, Inc. | 2026-10-24 | $9.13M |
| HC102825F0461 ENTERPRISE MISSION ASSURANCE SUPPORT SERVICE VETERANS AFFAIRS | Booz Allen Hamilton Inc | 2026-10-24 | $7.07M |
| HC102825F0968 FUNDING FOR CLIN 0001 | Copper River Information Technology, LLC | 2026-10-30 | $1.75M |
| HC102823P0072 CCTV DIGITAL CAMERAS AND MONITORS | Planning, Inc. | 2026-10-30 | $1.08M |
| HC102822F0013 RED HAT PART NUMBER MCT0696 | August Schell Enterprises, Inc. | 2026-10-31 | $35.08M |
| HC102822F0016 MICROSOFT PREMIER SUPPORT AND MICROSOFT CONSULTING SERVICES FOR DODNET AND DISANET PROGRAM. | Microsoft Corporation | 2026-10-31 | $34.67M |
Open notices
- Administrative Space Expansion - Combined Special Operations Group (CSOG) · Solicitation · due 2026-10-09 · Small Business Set Aside - Total
From USAspending.gov prime awards and SAM.gov notices. Sources and limits