Federal Contractor Profile
Disys Solutions, INC.
$510M obligated·1,880 awards·43 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 31, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0004 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $21K |
| Oct 27, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00176N | 541519 | THIS DELIVERY/TASK ORDER PROCURES SMARTNET MAINTENANCE SUPPORT RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD73B, RFQ WC2025S80CIOK0278, AND DISYS SOLUTIONS INC QUOTE #352230. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMEN | $73K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030219 | 541519 | REGION 03 - PREVENTATIVE MAINTENANCE ON THE IBML IMAGETRAC 6-LITE SCANNER (S/N 71324) IN OUR NATIONAL REMITTANCE DEBT MANAGEMENT SECTION AT THE MID-ATLANTIC SOCIAL SECURITY CENTER | $28K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030022 | 541519 | REGION 03 - EXTEND THE PREVENTATIVE MAINTENANCE ON IBML IMAGETRAC5 FOR 3 MONTHS MAXIMUM BEYOND THE EQUIPMENT END OF USEFUL LIFE AS WAS PERMISSIBLE PER THE MANUFACTURER FOR TWO IBML IMAGETRAC5 SCANNERS LOCATED IN THE DMS/RAU: IMAGETRAC5 S/N 43611-2 | $16K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | CISCO - ANNUAL SUPPORT RENEWAL | $13K |
| Sep 30, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0066 | 541519 | FY25 F65NP 3A4200 43CS FM9 CISCO CATALYST CENTER WITH U ACCESS | $98K |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1188 | 541519 | CISCO CATALYST 9300 SERIES SWITCHE, 8 GB DRAM, 16 GB FLASH, 48- PORT 1G COPPER WITH MODULAR UPLINKS, POE+, SUPPORT IEEE 802.3,IEEE 802.1S, IEEE 802.1BA ,LAYER 2 AND LAYER 3, SUPPORT SNMP, DHCP, IPV6, 32000 MAC ADDRESS TABLE | $70K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1799 | 541519 | ENTERPRISE PLUS TRM SOFTWARE RENEWAL AND NEW LICENSES. | $599K |
| Sep 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000162 | 541519 | THIS AWARD PROCURES FIREWALL DEVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | $385K |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0097 | 334210 | FY25 SPACE DELTA 7 VOIP AND CISCO PHONES | $167K |
| Sep 27, 2025 | Department of Transportation693JK4 OST | 693JK425F90017N | 541519 | NEW NASA SEWP TASK ORDER TO PROVIDE SUPPORT FOR STB'S NETWORKING DEVICES VIA CISCO SOFTWARE. | $16K |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0409 | 541519 | CISCO SMARTNET SUPPORT RENEWAL | $63K |
| Sep 24, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0049 | 541519 | CISCO MAINTENANCE RENEWALS | $31K |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1178 | 541519 | P/N3 CS-DESKPRO-NRK9,PWR-CORD USA-B,CS-PWR-CUBE-7,CAB-USBC-1.8M,CAR-2HDMI-1.5-GR | $124K |
| Sep 23, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0233 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $1.1M |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541519 | NIDDK: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR RENEWAL BUNDLE OF SMARTNET SERVICES TO DISYS SOLUTIONS, INC.:1256525 - SEVERABLE QUOTE# CS-120727-SB | $152K |
| Sep 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1354 | 541519 | FFP MATERIALS | $15K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770279 | 541519 | CISCO SMARTNET | $13K |
| Sep 19, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0106 | 541519 | CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | $254K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0073 | 541519 | WEBEX MAINTENANCE AND SUPPORT FOR NMFS OCIO POP 10.1.25 - 9.30.26 | $21K |
| Sep 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE806 | 541519 | C2NET CISCO SWITCHES EXPANSION | $53K |
| Sep 18, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425P0044 | 334210 | PLEASE SEE ATTACHED SOW | $81K |
| Sep 18, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB048 | 541519 | PKB SECUREVIEW HSM TECH REFRESH EQUIPMENT, CENTCOM | $29K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0345 | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT | $26K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041271 | 541519 | SMARTNET | $48K |
| Sep 17, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000148 | 541519 | FY25 REQUIREMENT NCS CISCO FIREWALL SUBSCRIPTION | $42K |
| Sep 17, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10425FA4700059 | 541519 | MISSION CRITICAL: CISCO SMARTNET | $2.7M |
| Sep 17, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0106 | 541519 | CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | $1.3M |
| Sep 17, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0220 | 334210 | THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS. | $24K |
| Sep 15, 2025 | Department of the InteriorHEADQUARTERS OFFICE | 140S0124F0011 | 541519 | SUPPORT AND MAINTENANCE FOR OSMRE CISCO SWITCH | $19K |
| Sep 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 541519 | NITAAC DO FOR CISCO SMARTNET LICENSES | $192K |
| Sep 11, 2025 | Department of DefenseHQ USSOCOM | H9241525FE096 | 541519 | STSC CISCO SECURE QUOTE NUMBER: SOCOM 356573SEWP RFQ: 356573 | $34K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501050 | 541519 | CISCO SECURE MALWARE ANALYTICS SOLUTION | $13K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0366 | 541519 | CISCO SMARTNET | $199K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13350318 | 541519 | SMARTNET ORDER | $175K |
| Sep 9, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0284 | 541519 | CISCO NETWORK LICENSING AND SUPPORT | $557K |
| Sep 9, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910070 | 541519 | COMPUTER SERVICES | $20K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0336 | 541519 | SMARTNET ORDER | $87K |
| Sep 8, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0113 | 541519 | FY25 SMARTNET SUBSCRIPTIONS AND MERAKI LICENSES FOR BLM | $1.7M |
| Sep 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0583 | 541519 | CATALYST 9300L 24P DATA, NETWORK ADVANTA | $28K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0304 | 541519 | CISCO SMARTNET TOTAL CASE SUPPORT | $36K |
| Sep 4, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0143 | 541519 | PKB - ENHANCED EDGE ROUTER - JCSE | $59K |
| Sep 3, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0286 | 541519 | CISCO HARDWARE SUPPORT | $18K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0251 | 541519 | ANNUAL RENEWAL OF MAINTENANCE FOR CISCO EQUIPMENT | $50K |
| Sep 2, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030113 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR FUJITSU MODEL 5950 SCANNERS | $54K |
| Sep 2, 2025 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220425FB013 | 541519 | NATIONAL CAPITAL REGION - INTEGRATED AIR DEFENSE SYSTEMS | $34K |
| Sep 2, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0004 | 541519 | CATALYST 9400 SERIES 48-PORT GIGAB | $405K |
| Aug 28, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25F0031 | 541519 | CISCO SUPPORT CONTRACT FOR 2025 | $38K |
| Aug 27, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000090 | 541519 | FIFTY (50) CISCO COLLABORATION FLEX PLAN CONTACT LICENSES. THE PART NUMBERS ARE: 1) ONE EACH OF CISCO BASIC SUPPORT FOR FLEX PLAN (SVS-FLEX-SUPT-BAS) 2) 50 EACH OF CISCO A-FLEX-PJXPC: FLEX CC ON-PREMISES UCCX PREMIUM CONCURRENT AGENT (A-FLEX-PJX | $26K |
| Aug 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00198N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CISCO 9400 SERIES EQUIPMENT FOR WEST BLDG. FY25. | $633K |
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