Federal Contractor Profile
Disys Solutions, INC.
$510M obligated·1,880 awards·43 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 2,221 funded award actions, most recent first.
- Contracts with positive obligations
- 1,880
- Funded award actions shown
- 2,221
- Obligations shown
- $510M
- Awarding agencies
- 43
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0231 | 541519 | CISCO SMARTNET MAINTENANCE | $27K |
| Jul 2, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80067 | 541519 | CISCO SMARTNET | $894K |
| Jun 24, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00537847 | 423430 | SMARTNET WARRANTY | $94K |
| Jun 17, 2026 | Department of DefenseFA7146 SAF OC PK | FA714626F0039 | 541519 | BRAND NAME CISCO SWITCHES AND NETWORK HARDWARE - FORT WASHINGTON FACILITY FOR BUILDING 3. | $164K |
| Jun 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0177 | 541519 | CISCO HARDWARE AND SOFTWARE MAINTENANCE(SMART NET) | $31K |
| Jun 16, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000072 | 541519 | CONFERENCE MEETING TOOL | $53K |
| Jun 12, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00003 | 541519 | NIH NIAID CISCO USC SERVER MAINTENANCE AND SUPPORT | $14K |
| Jun 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0259 | 541519 | FY24 CISCO MAINTENANCE - IRC HARDWARE, SOFTWARE, AND LICENSE MAINTENANCE FOR THE DANIEL K. INOUYE REGIONAL CENTER (IRC) IN HONOLULU, HI. | $7K |
| Jun 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13500228 | 541519 | SMARTNET | $40K |
| Jun 3, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P0ZD7 | 334111 | CISCO IE-9320-24T4X-E++ NETWORK SWITCH MANAGED... | $20K |
| Jun 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13211110 | 541519 | SMARTNET | $132K |
| May 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS1126 | 541519 | SMARTNET | $476K |
| May 22, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001205 | 541519 | FY26 CISCO WEBEX | $6K |
| May 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1PW4 | 334111 | PART NUMBER: IE-9320-24T4X-E++ REPLACED WITH IE-9320-24T4X-A | $20K |
| Apr 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75P00123F80070 | 541519 | CISCO FLEX LICENSES | $660K |
| Apr 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00002 | 541519 | CISCO MAINTENANCE, CISCO ISE AND SECURE CLIENT LICENSE RENEWAL | $232K |
| Apr 13, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00001 | 541519 | CISCO SMARTNET ANNUAL RENEWAL (AMBIS #2286205) POP 04/15/2026 - 04/14/2027 | $2.0M |
| Apr 8, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00000008 | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT | $917K |
| Apr 3, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00535879 | 541519 | SMARTNET MAINTENANCE | $519K |
| Apr 3, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0066 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $46K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0070 | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT | $2.7M |
| Apr 1, 2026 | Department of DefenseNCIS QUANTICO VA | N6328522FD044 | 541519 | CLASSIFIED VOICE AND VIDEO | $46K |
| Mar 30, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00535219 | 423430 | WIRELESS ACCESS POINTS | $36K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00283005 | 541519 | CISCO WEBEX FOR LICENSING FOR GOVERNMENT | $116K |
| Mar 23, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0227 | 541519 | CANON IMAGE | $32K |
| Mar 20, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0016 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE IGEL LICENSING. | $423K |
| Mar 20, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80025 | 541519 | TO PURCHASE/RENEW IRONPORT LICENSES : UPDATE VENDOR PURCHASE ORDER FIELD | $223K |
| Mar 17, 2026 | Department of DefenseCOMMANDING OFFICER | N6308226F7001 | 541519 | CISCO NEXUS 9300 SWITCH, PART # N9K-C93180YC-FX-A3 CONFIGURED IN ACCORDANCE WITH QUOTE # 369466 | $47K |
| Mar 13, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N95025F00001 | 541519 | PLEASE SEE SOW | $33K |
| Mar 11, 2026 | Department of DefenseFA2816 SBD 3 61 CONF | FA281626F0016 | 541519 | CISCO SVS PHONES, PALO ALTO NETWORKING EQUIPMENT, AND ANCILLARY EQUIPMENT TO ESTABLISH A SECURE COMMUNICATIONS CAPABILITY FOR A USSPACECOM PARTNER. | $154K |
| Mar 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0036 | 541519 | THE ANNUAL RENEWAL OF CISCO APEX AND ISE LICENSE | $6K |
| Mar 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180072 | 541519 | SMARTNET CISCO RENEWAL | $1.5M |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0020 | 541519 | CISCO SMARTNET MAINTENANCE SERVICE | $1.9M |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00000002 | 541519 | CISCO GATEWAY HARDWARE AND MAINTENANCE | $9K |
| Feb 10, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280004 | 541519 | CISCO UNIFIED COMMUNICATION MANAGER (CUCM) SOFTWARE LICENSES | $30K |
| Feb 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0174 | 541519 | ---------- COMMENTS: SPLIT FUNDED: L PAYING HALF, H PAYING HALF. APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATIO | $45K |
| Feb 2, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0016 | 541519 | CISCO SMARTNET | $1.2M |
| Jan 30, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8598 | 541519 | CISCO CATALYST | $29K |
| Jan 29, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0045 | 541519 | CISCO HW SMARTNET RENEWAL | $84K |
| Jan 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13210029 | 541519 | SMARTNET | $46K |
| Jan 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00004 | 541519 | ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES | $638K |
| Jan 7, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0022 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $1.2M |
| Dec 22, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000022 | 541519 | CIVIL DIVISION SUPPORT RENEWAL FOR (10) CISCO UCS C480 M5 SERVERS | $15K |
| Dec 19, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3726F0026 | 541519 | NIFC CISCO FIREPOWER LICENSES | $25K |
| Dec 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0145 | 541519 | CISCO UCCX PHONE SYSTEM FOR CSC | $29K |
| Dec 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526K0004 | 541519 | APPDYNAMICS SOFTWARE PURCHASE | $50K |
| Nov 26, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0005 | 541519 | CISCO SOFTWARE LICENSES RENEWAL. | $69K |
| Nov 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026F00001 | 541519 | CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION PART# ISE-SEC-SUB, POP 11/22/2025 TO 11/21/2026. DSI TECH/DISYS SOLUTIONS INC. AMBIS 225777 | $62K |
| Nov 14, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0006 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $10K |
| Nov 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA010 | 541519 | CISCO CODEC REPLACEMENT | $15K |
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