DISYS SOLUTIONS, INC.
ASHBURN, Virginia
Total Received
$146.6M
Total Awards
491
State
Virginia
Last Updated
Apr 20, 2026
Yearly Funding Trend
$90.3M24
$46.3M25
$10.1M26
Top 50 Awards to DISYS SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1333BJ21F00284004_1344_DOCYA132316BU0005_1323 CISCO SMARTNET HW MAINTENANCE: THE PURPOSE OF THIS SUPPLEMENTAL MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-14, SERVICE CONTRACT REPORTING REQUIREMENTS BY REFERENCE AND REVIS… | Department of Commerce U.S. Patent and Trademark Office | — | ASHBURN, VA-10 | 2024 | $9,721,141 |
CONT_AWD_SP470125F0167_9700_NNG15SD73B_8000 COMM LAN HARDWARE SUPPORT FOR DLA INFORMATION OPERATIONS (J6) - 10TH DO | Department of Defense Defense Logistics Agency | — | ASHBURN, VA-10 | 2025 | $6,212,507 |
CONT_AWD_1333BJ18F00284067_1344_DOCYA132316BU0005_1323 CISCO SMARTNET MAINTENANCE & SUPPORT SERVICES. | Department of Commerce U.S. Patent and Trademark Office | — | ASHBURN, VA-10 | 2025 | $5,074,732 |
CONT_AWD_1331L524F0085_1301_1331L521A13ES0040_1301 TO PURCHASE ANNUAL CISCO AND SMARTNET MAINTENANCE SERVICE SUPPORT | Department of Commerce Office of the Secretary | — | COLLEGE PARK, MD-04 | 2024 | $4,362,272 |
CONT_AWD_31310022F0127_3100_NNG15SD73B_8000 CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE - BRAND NAME ONLY | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $4,279,302 |
CONT_AWD_FA850124F0168_9700_NNG15SD73B_8000 O M TECH REFRESH | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $3,968,333 |
CONT_AWD_SP470124F0301_9700_NNG15SD73B_8000 VTC HQC PROGRAMMING AND INSTALL | Department of Defense Defense Logistics Agency | — | ASHBURN, VA-10 | 2024 | $3,713,441 |
CONT_AWD_15PTDE23F00000029_1550_NNG15SD73B_8000 CISCO NETWORK AND SECURITY EQUIPMENT - REPLACE EQUIPMENT - CLOSEOUT | Department of Justice Office of Justice Programs | — | ASHBURN, VA-10 | 2024 | $3,116,941 |
CONT_AWD_FA852724F0017_9700_NNG15SD73B_8000 CISCO TECH REFRESH FOR DCGS | Department of Defense Department of the Air Force | — | ASHBURN, VA-10 | 2024 | $3,014,874 |
CONT_AWD_1331L525FNB180072_1301_1331L521A13ES0040_1301 CISCO SMARTNET MAINTENANCE | Department of Commerce Office of the Secretary | — | GAITHERSBURG, MD-06 | 2025 | $2,998,314 |
CONT_AWD_75N93025F00004_7529_HHSN316201500053W_7529 ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2025 | $2,863,169 |
CONT_AWD_693JJ325F00176N_6925_NNG15SD73B_8000 SMARTNET RENEWAL MAINTENANCE SUPPORT OPTIONAL CLIN EXERCISE | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2026 | $2,849,877 |
CONT_AWD_1331L524F13230066_1323_1331L521A13ES0040_1301 SMARTNET | Department of Commerce Office of the Secretary | — | SUITLAND, MD-04 | 2024 | $2,713,589 |
CONT_AWD_1331L526F0070_1301_1331L521A13ES0040_1301 CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT | Department of Commerce Office of the Secretary | — | SUITLAND, MD-04 | 2026 | $2,684,856 |
CONT_AWD_15M10425FA4700059_1544_NNG15SD73B_8000 MISSION CRITICAL: CISCO SMARTNET | Department of Justice U.S. Marshals Service | — | ASHBURN, VA-10 | 2025 | $2,654,058 |
CONT_AWD_1331L525F0090_1301_1331L521A13ES0040_1301 CISCO SMARTNET MAINTENANCE SUPPORT | Department of Commerce Office of the Secretary | — | COLLEGE PARK, MD-04 | 2025 | $2,542,524 |
CONT_AWD_1331L525F13230090_1301_1331L521A13ES0040_1301 SMARTNET | Department of Commerce Office of the Secretary | — | SUITLAND, MD-04 | 2025 | $2,474,129 |
CONT_AWD_FA282324F0386_9700_NNG15SD73B_8000 PURCHASE OF CISCO VIDEO TELECONFERENCING EQUIPMENT | Department of Defense Department of the Air Force | — | ASHBURN, VA-10 | 2024 | $2,466,533 |
ASST_NON_SL-2399055314_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | GA-90 | 2024 | $2,231,609 |
CONT_AWD_693JJ323F00258N_6925_NNG15SD73B_8000 THE PURPOSE OF THIS REQUISITION IS TO EXERCISE THE SMARTNET OPTIONAL CLINS. NEED BY: 10/31/2023 | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $2,053,625 |
CONT_AWD_75N97021F00001_7529_HHSN316201500053W_7529 IT SOFTWARE SUPPORT | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2024 | $1,995,793 |
CONT_AWD_75P00123F80070_7570_NNG15SD73B_8000 CISCO FLEX LICENSES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $1,952,640 |
CONT_AWD_1331L526F0020_1301_1331L521A13ES0040_1301 CISCO SMARTNET MAINTENANCE SERVICE | Department of Commerce Office of the Secretary | — | COLLEGE PARK, MD-04 | 2026 | $1,945,785 |
CONT_AWD_693JJ324F00233N_6925_NNG15SD73B_8000 THE PURPOSE OF THIS REQUISITION IS FOR THE RENEWAL OF SMARTNET MAINTENANCE SUPPORT. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,928,412 |
CONT_AWD_75N93024F00002_7529_HHSN316201500053W_7529 SCIENTIFIC NETWORK INITIATIVE (SNI) CORE NETWORK DEVICE HARDWARE ACQUISITION | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2024 | $1,918,386 |
CONT_AWD_75N93023F00001_7529_HHSN316201500053W_7529 ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES INCLUDING CISCO ADVANCED SERVICES FOR CISCO EQUIPMENT AND ASSOCIATED SOFTWARE | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2024 | $1,740,759 |
ASST_NON_SL-2399021201_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | NC-90 | 2024 | $1,700,218 |
CONT_AWD_140L0625F0113_1422_NNG15SD73B_8000 FY25 SMARTNET SUBSCRIPTIONS AND MERAKI LICENSES FOR BLM | Department of the Interior Bureau of Land Management | — | ASHBURN, VA-10 | 2025 | $1,679,617 |
CONT_AWD_75N97024F00099_7529_NNG15SD73B_8000 SOFTWARE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,439,480 |
CONT_AWD_31310025F0106_3100_NNG15SD73B_8000 CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2025 | $1,268,202 |
CONT_AWD_1331L524FNB180069_1301_1331L521A13ES0040_1301 SMARTNET MAINTENANCE | Department of Commerce Office of the Secretary | — | ASHBURN, VA-10 | 2024 | $1,201,466 |
ASST_NON_SL-2399034351_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | NC-90 | 2024 | $1,183,477 |
CONT_AWD_75P00125F80053_7570_NNG15SD73B_8000 CISCO SMARTNET | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $1,156,210 |
CONT_AWD_140L0624F0089_1422_NNG15SD73B_8000 FY24 SMARTNET | Department of the Interior Bureau of Land Management | — | ASHBURN, VA-10 | 2024 | $1,140,155 |
CONT_AWD_FA850125F0233_9700_FA850125D0002_9700 THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,130,087 |
CONT_AWD_FA850125F0171_9700_FA850125D0002_9700 THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,086,777 |
CONT_AWD_HC102824F0688_9700_NNG15SD73B_8000 CISCO | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $975,497 |
CONT_AWD_FA850124F0171_9700_NNG15SD73B_8000 DMAG SWITCH EOL UPGRADES AND ASSOCIATED CISCO EQUIPMENT | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $956,113 |
CONT_AWD_1333BJ26F00000008_1344_1331L521A13ES0040_1301 CISCO SMARTNET MAINTENANCE AND SUPPORT - ADD CLAUSE -LANGUAGE | Department of Commerce U.S. Patent and Trademark Office | — | ASHBURN, VA-10 | 2026 | $916,761 |
CONT_AWD_1333BJ22F00283005_1344_NNG15SD73B_8000 EXERCISE OPTION PERIOD 4 (CLIN) 4001. | Department of Commerce U.S. Patent and Trademark Office | — | ASHBURN, VA-10 | 2024 | $885,939 |
CONT_AWD_1331L522F13OS0291_1301_1331L521A13ES0040_1301 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $785,847 |
ASST_NON_SL-2199032160_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | VA-90 | 2024 | $767,282 |
CONT_AWD_FA850125F0121_9700_FA850125D0002_9700 THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $742,804 |
CONT_AWD_1331L524F13OS1525_1301_1331L521A13ES0040_1301 CLOSEOUT CISCO IDENTITY SERVICE ENGINE PREMIER SUBSCRIPTION | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $673,889 |
CONT_AWD_N6833525F0156_9700_NNG15SD73B_8000 ADP INPUT/OUTPUT AND STORAGE DEVICES | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2025 | $667,176 |
CONT_AWD_89503025FWA401054_8900_NNG15SD73B_8000 CLOSEOUT MODIFICATION FOR CISCO NETWORK HARDWARE LIFECYCLE REPLACEMENT-FY 25 | Department of Energy Department of Energy | — | LAKEWOOD, CO-07 | 2026 | $665,648 |
CONT_AWD_47HAA024F0066_4773_NNG15SD73B_8000 CISCO PROFESSIONAL SERVICES | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $642,442 |
CONT_AWD_1331L523F13OS0401_1301_1331L521A13ES0040_1301 CLOSEOUT IT AND TELCOM NETWORK | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $621,930 |
CONT_AWD_19AQMM25F1799_1900_NNG15SD73B_8000 ENTERPRISE PLUS TRM SOFTWARE RENEWAL AND NEW LICENSES. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $598,981 |
CONT_AWD_HT001525F0003_9700_NNG15SD73B_8000 CISCO ANYCONNECT APEX LICENSE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $590,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Commerce$45.3M
Department of Defense$39.1M
Department of Health and Human Services$16.0M
Federal Communications Commission$11.4M
Department of Transportation$8.1M
Department of Justice$7.0M
Nuclear Regulatory Commission$5.5M
Department of the Interior$4.8M
Department of Energy$1.3M
General Services Administration$1.3M
Industries
View All→Source: USAspending.gov · All Recipients · Virginia