Data / Federal awards / NAICS 541519 / DISYS SOLUTIONS, INC.
DISYS SOLUTIONS, INC.: 506 federal contract awards, $126.6 million obligated (FY2024 to FY2027)
DISYS SOLUTIONS, INC. (UEI R15MK4RSWRD3), Ashburn, VA, received 506 federal prime contract awards with $126.6 million obligated in fiscal years 2024 to 2027, from 36 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($39.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- R15MK4RSWRD3UEI
- DEXIAN, LLCParent organization
- Ashburn, VALocation
- Small BusinessBusiness size
- 506Contract awards
- $126.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 480 | $121 million |
| 334210 | Telephone Apparatus Manufacturing | 11 | $4.5 million |
| 334111 | Electronic Computer Manufacturing | 4 | $544,163 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $448,694 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $68,954 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $51,035 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $35,237 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 181 | $39.9 million |
| Department of Commerce | 111 | $34.1 million |
| Department of Health and Human Services | 45 | $17.5 million |
| Department of Transportation | 19 | $9.4 million |
| Department of the Interior | 27 | $5 million |
| Department of Energy | 12 | $4 million |
| Nuclear Regulatory Commission | 2 | $3.5 million |
| Department of Justice | 19 | $3.3 million |
| General Services Administration | 11 | $2.6 million |
| Smithsonian Institution | 6 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.2 million |
| FY2025 | $45.2 million |
| FY2026 | $30.2 million |
Contract awards
The 50 largest of 506 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470125F0167 | Department of Defense | Delivery Order | 541519 | COMM LAN HARDWARE SUPPORT FOR DLA INFORMATION OPERATIONS (J6) - 10TH DO | $6,212,507 | $6,212,507 | July 26, 2025 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| 1331L524F0085 | Department of Commerce | BPA Call | 541519 | TO PURCHASE ANNUAL CISCO AND SMARTNET MAINTENANCE SERVICE SUPPORT | $4,362,272 | $4,362,272 | February 29, 2024 | March 1, 2025 | College Park, MD | usaspending.gov |
| FA850124F0168 | Department of Defense | Delivery Order | 541519 | O M TECH REFRESH | $3,968,333 | $3,968,333 | September 16, 2024 | January 14, 2025 | Warner Robins, GA | usaspending.gov |
| SP470124F0301 | Department of Defense | Delivery Order | 541519 | VTC HQC PROGRAMMING AND INSTALL | $3,713,441 | $3,713,441 | September 13, 2024 | December 31, 2024 | Ashburn, VA | usaspending.gov |
| 31310025F0106 | Nuclear Regulatory Commission | Delivery Order | 541519 | CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | $3,036,055 | $3,036,055 | September 17, 2025 | October 11, 2027 | Rockville, MD | usaspending.gov |
| FA852724F0017 | Department of Defense | Delivery Order | 541519 | CISCO TECH REFRESH FOR DCGS | $3,014,874 | $3,014,874 | January 31, 2024 | January 30, 2025 | Ashburn, VA | usaspending.gov |
| 1331L525FNB180072 | Department of Commerce | BPA Call | 541519 | SMARTNET CISCO RENEWAL | $2,998,314 | $4,463,339 | March 3, 2025 | March 2, 2027 | Gaithersburg, MD | usaspending.gov |
| 89303126FEM400483 | Department of Energy | Delivery Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CISCO ENTERPRISE AGREEMENT | $2,952,073 | $2,952,073 | July 7, 2026 | July 24, 2027 | Lexington, KY | usaspending.gov |
| 75N93025F00004 | Department of Health and Human Services | Delivery Order | 541519 | ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES | $2,861,552 | $2,861,552 | January 13, 2025 | April 13, 2026 | Ashburn, VA | usaspending.gov |
| 693JJ325F00176N | Department of Transportation | Delivery Order | 541519 | THIS DELIVERY/TASK ORDER PROCURES SMARTNET MAINTENANCE SUPPORT RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD73B, RFQ WC2025S80CIOK0278, | $2,849,877 | $2,849,877 | August 7, 2025 | August 6, 2026 | Washington, DC | usaspending.gov |
| 1333BJ21F00284004 | Department of Commerce | BPA Call | 541519 | CISCO SMARTNET MAINTENANCE & SUPPORT | $2,756,134 | $10,461,080 | May 1, 2021 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| 1331L524F13230066 | Department of Commerce | BPA Call | 541519 | SMARTNET | $2,723,627 | $2,723,627 | April 1, 2024 | March 31, 2025 | Suitland, MD | usaspending.gov |
| 1331L526F0070 | Department of Commerce | BPA Call | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT | $2,684,856 | $2,684,856 | April 1, 2026 | March 31, 2027 | Suitland, MD | usaspending.gov |
| 15M10425FA4700059 | Department of Justice | Delivery Order | 541519 | MISSION CRITICAL: CISCO SMARTNET | $2,654,058 | $2,654,058 | September 30, 2025 | September 29, 2026 | Ashburn, VA | usaspending.gov |
| 693JJ126F00081N | Department of Transportation | Delivery Order | 541519 | THIS ORDER IS ISSUED TO PROCURE CISCO SMARTNET LICENSES AND MAINTENANCE SUPPORT. | $2,652,270 | $2,652,270 | August 17, 2026 | August 16, 2027 | Washington, DC | usaspending.gov |
| 1331L525F0090 | Department of Commerce | BPA Call | 541519 | CISCO SMARTNET MAINTENANCE SUPPORT | $2,542,524 | $2,542,524 | March 2, 2025 | March 1, 2026 | College Park, MD | usaspending.gov |
| 1331L525F13230090 | Department of Commerce | BPA Call | 541519 | SMARTNET | $2,474,129 | $2,474,129 | July 1, 2025 | June 30, 2026 | Suitland, MD | usaspending.gov |
| FA282324F0386 | Department of Defense | Delivery Order | 541519 | PURCHASE OF CISCO VIDEO TELECONFERENCING EQUIPMENT | $2,466,533 | $2,466,533 | September 18, 2024 | November 17, 2024 | Ashburn, VA | usaspending.gov |
| 693JJ324F00233N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE RENEWAL OF SMARTNET MAINTENANCE SUPPORT. | $2,236,524 | $2,236,524 | August 7, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| 75P00123F80070 | Department of Health and Human Services | Delivery Order | 541519 | CISCO FLEX LICENSES | $1,962,720 | $2,612,160 | May 1, 2023 | April 30, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541519 | CISCO SMARTNET ANNUAL RENEWAL (AMBIS #2286205) POP 04/15/2026 - 04/14/2027 | $1,961,930 | $1,961,930 | April 15, 2026 | April 14, 2027 | Ashburn, VA | usaspending.gov |
| 1331L526F0020 | Department of Commerce | BPA Call | 541519 | CISCO SMARTNET MAINTENANCE SERVICE | $1,945,785 | $1,945,785 | March 2, 2026 | March 1, 2027 | College Park, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541519 | SCIENTIFIC NETWORK INITIATIVE (SNI) CORE NETWORK DEVICE HARDWARE ACQUISITION | $1,918,386 | $1,918,386 | September 6, 2024 | September 5, 2025 | Ashburn, VA | usaspending.gov |
| 140L0625F0113 | Department of the Interior | Delivery Order | 541519 | FY25 SMARTNET SUBSCRIPTIONS AND MERAKI LICENSES FOR BLM | $1,679,617 | $1,679,617 | September 8, 2025 | July 30, 2026 | Ashburn, VA | usaspending.gov |
| 75N97024F00099 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE | $1,439,480 | $1,439,480 | September 23, 2024 | September 22, 2025 | Bethesda, MD | usaspending.gov |
| 1331L524FNB180069 | Department of Commerce | BPA Call | 541519 | SMARTNET MAINTENANCE | $1,201,466 | $1,201,466 | March 3, 2024 | March 2, 2025 | Ashburn, VA | usaspending.gov |
| 47QACB26F0016 | General Services Administration | Delivery Order | 541519 | CISCO SMARTNET | $1,181,313 | $1,181,313 | February 2, 2026 | October 3, 2027 | Washington, DC | usaspending.gov |
| FA850126F0022 | Department of Defense | Delivery Order | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODU | $1,161,379 | $1,161,379 | January 7, 2026 | April 7, 2026 | Warner Robins, GA | usaspending.gov |
| 75P00125F80053 | Department of Health and Human Services | Delivery Order | 541519 | CISCO SMARTNET | $1,156,210 | $1,156,210 | May 9, 2025 | May 8, 2026 | Rockville, MD | usaspending.gov |
| 140L0624F0089 | Department of the Interior | Delivery Order | 541519 | FY24 SMARTNET | $1,140,155 | $1,140,155 | June 21, 2024 | July 30, 2025 | Ashburn, VA | usaspending.gov |
| FA850125F0233 | Department of Defense | Delivery Order | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODU | $1,130,087 | $1,130,087 | September 30, 2025 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0171 | Department of Defense | Delivery Order | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODU | $1,086,777 | $1,086,777 | August 21, 2025 | November 19, 2025 | Warner Robins, GA | usaspending.gov |
| HC102824F0688 | Department of Defense | Delivery Order | 541519 | CISCO | $975,497 | $975,497 | June 12, 2024 | August 7, 2024 | Annapolis Junction, MD | usaspending.gov |
| FA850124F0171 | Department of Defense | Delivery Order | 541519 | DMAG SWITCH EOL UPGRADES AND ASSOCIATED CISCO EQUIPMENT | $956,113 | $956,113 | September 23, 2024 | January 21, 2025 | Warner Robins, GA | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541519 | ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES INCLUDING CISCO ADVANCED SERVICES FOR CISCO EQUIPMENT AND ASSOCIATED SOFTWARE | $936,173 | $2,653,737 | June 1, 2023 | November 30, 2024 | Ashburn, VA | usaspending.gov |
| 1333BJ26F00000008 | Department of Commerce | BPA Call | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT | $916,761 | $916,761 | May 1, 2026 | April 30, 2027 | Ashburn, VA | usaspending.gov |
| 7571TE26F80067 | Department of Health and Human Services | Delivery Order | 541519 | CISCO SMARTNET | $894,190 | $894,190 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 75N97021F00001 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE CISCO ENTERPRISE AGREEMENT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE PERIOD OF PERFORMANCE IS 01 | $798,317 | $1,995,793 | December 30, 2020 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 140D0426F0887 | Department of the Interior | Delivery Order | 541519 | CISCO VIDEO TELECONFERENCING (VTC) EQUIPMENT - EOL REPLACEMENT AND NEW CONFERENCE ROOM DEPLOYMENT | $795,530 | $795,530 | August 20, 2026 | August 19, 2027 | Rockville, MD | usaspending.gov |
| FA850125F0121 | Department of Defense | Delivery Order | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODU | $742,804 | $742,804 | June 25, 2025 | September 23, 2025 | Warner Robins, GA | usaspending.gov |
| 1331L524F13OS1525 | Department of Commerce | BPA Call | 541519 | SMARTNET | $673,889 | $673,889 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| N6833525F0156 | Department of Defense | Delivery Order | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $667,176 | $667,176 | February 20, 2025 | March 27, 2025 | Saint Inigoes, MD | usaspending.gov |
| 89503025FWA401054 | Department of Energy | Delivery Order | 541519 | CISCO NETWORK HARDWARE LIFECYCLE REPLACEMENT-FY 25 | $665,648 | $665,648 | July 17, 2025 | September 12, 2025 | Lakewood, CO | usaspending.gov |
| 47HAA024F0066 | General Services Administration | Delivery Order | 541519 | CISCO PROFESSIONAL SERVICES | $642,442 | $642,442 | April 9, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00198N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CISCO 9400 SERIES EQUIPMENT FOR WEST BLDG. FY25. | $632,522 | $632,522 | August 25, 2025 | August 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F1799 | Department of State | Delivery Order | 541519 | ENTERPRISE PLUS TRM SOFTWARE RENEWAL AND NEW LICENSES. | $598,981 | $598,981 | October 1, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| HT001525F0003 | Department of Defense | Delivery Order | 541519 | CISCO ANYCONNECT APEX LICENSE | $590,000 | $590,000 | November 7, 2024 | November 10, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 47QACA25F0284 | General Services Administration | Delivery Order | 541519 | CISCO NETWORK LICENSING AND SUPPORT | $556,630 | $556,630 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0223 | Department of Commerce | BPA Call | 541519 | CISCO LICENSES | $549,229 | $549,229 | January 24, 2027 | August 26, 2028 | Ashburn, VA | usaspending.gov |
| 33314526P00535879 | Smithsonian Institution | Purchase Order | 541519 | SMARTNET MAINTENANCE | $518,669 | $518,669 | April 3, 2026 | February 1, 2031 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.