Federal Contractor Profile
Discipline Consulting Group LLC
$44M obligated·16 awards·3 agencies·4 NAICS
Federal Contracts
Showing award actions 1–27 of 27 funded award actions, most recent first.
- Contracts with positive obligations
- 16
- Funded award actions shown
- 27
- Obligations shown
- $44M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280012 | 541519 | CISCO & FAX SYSTEMS ENGINEERING AND OPERATIONAL SUPPORT | $705K |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280012 | 541519 | CISCO & FAX SYSTEMS ENGINEERING AND OPERATIONAL SUPPORT | $691K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21P00000001 | 423430 | REDHAT & JBOSS ANNUAL SUPPORT SUBSCRIPTIONS POP: 2/1/2021 - 1/31/2022 OIEO 2971 - PID 402 - ACQ-21-0459 | $3.7M |
| Mar 30, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22P00280002 | 423430 | REDHAT - JBOSS ENTERPRISE SW LICENSE MAINTENANCE JBOSS ENTERPRISE SW LICENSE MAINTENANCE MIDDLEWARE & SERVICES IMPLEMENTATION SUPPORT | $7.4M |
| Feb 26, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21P00000001 | 423430 | REDHAT & JBOSS ANNUAL SUPPORT SUBSCRIPTIONS POP: 2/1/2021 - 1/31/2022 OIEO 2971 - PID 402 - ACQ-21-0459 | $6.8M |
| Jan 31, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720029 | 541519 | REDHAT/JBOSS AND REDHAT/LINUX SUBSCRIPTION SUPPORT | $6.9M |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1600032 | 423430 | IGF::CL::IGF REDHAT JBOSS SUBSCRIPTION TRUE-UP | $679K |
| Aug 14, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F01154001 | 541519 | HEARING ROOM D AV MODERNIZATION POP BASE YEAR: AUGUST 16,2018- AUGUST 15,2019 (2) 12 MONTH OPTION YEARS | $18K |
| May 3, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284014 | 541519 | AV UPGRADE -SAN JOSE TRAINING ROOM. | $11K |
| Feb 13, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720029 | 541519 | REDHAT/JBOSS AND REDHAT/LINUX SUBSCRIPTION SUPPORT | $4.8M |
| Jan 25, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720029 | 541519 | REDHAT/JBOSS AND REDHAT/LINUX SUBSCRIPTION SUPPORT | $432K |
| Sep 29, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00184027 | 541519 | AUDIO VISUAL MODERNIZATION PROJECT FOR FACILITIES CONFERENCE ROOMS CALL ORDER 0001 | $183K |
| Sep 28, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F01165001 | 541519 | TTAB AUDIO VISUAL IMPROVEMENT INITIATIVE | $230K |
| Sep 26, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00154008 | 541519 | MDW 7TH FLOOR A/V UPDATE, | $44K |
| Sep 24, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F01154001 | 541519 | HEARING ROOM D AV MODERNIZATION POP BASE YEAR: AUGUST 16,2018- AUGUST 15,2019 (2) 12 MONTH OPTION YEARS | $100K |
| Aug 15, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F01154001 | 541519 | HEARING ROOM D AV MODERNIZATION POP BASE YEAR: AUGUST 16,2018- AUGUST 15,2019 (2) 12 MONTH OPTION YEARS | $240K |
| Aug 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1600032 | 423430 | IGF::CL::IGF REDHAT JBOSS SUBSCRIPTION TRUE-UP | $877K |
| Jun 12, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00184027 | 541519 | AUDIO VISUAL MODERNIZATION PROJECT FOR FACILITIES CONFERENCE ROOMS CALL ORDER 0001 | $87K |
| Jan 17, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720029 | 541519 | REDHAT/JBOSS AND REDHAT/LINUX SUBSCRIPTION SUPPORT | $4.7M |
| Dec 1, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720029 | 541519 | REDHAT/JBOSS AND REDHAT/LINUX SUBSCRIPTION SUPPORT | $29K |
| Jul 19, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720046 | 334118 | JUNIPER HARDWARE AND SUPPORT EQUIPMENT | $184K |
| Jul 13, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1600032 | 423430 | IGF::CL::IGF REDHAT JBOSS SUBSCRIPTION TRUE-UP | $953K |
| Jul 10, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720029 | 541519 | REDHAT/JBOSS AND REDHAT/LINUX SUBSCRIPTION SUPPORT | $21K |
| Feb 28, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720029 | 541519 | REDHAT/JBOSS AND REDHAT/LINUX SUBSCRIPTION SUPPORT | $3.6M |
| Dec 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC40PAPT1511500 | 541519 | IGF::OT::IGF TO PERFORM RECURRING AUTOMATED EXTERNAL SCANS OF (4) USPTO SERVERS WHICH COLLECT/TRANSMIT AND STORE CREDIT CARD INFORMATION TO COMPLY WITH REGULATIONS ESTABLISHED BY THE PLASTIC CARD INDUSTRY DATA SECURITY STANDARDS (PCI-DSS). POP 9/25/15 THROUGH 9/30/16 | $12K |
| Aug 31, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1600032 | 423430 | IGF::CL::IGF REDHAT JBOSS SUBSCRIPTION TRUE-UP | $778K |
| Aug 8, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SU0500 | 517911 | IGF::OT::IGF NETWORK FIREWALL APPLICATION FOR THE OFFICE OF INFORMATION SYSTEMS | $334K |
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