# Disys Solutions, Inc. Canonical: https://abierto.us/vendors/disys-solutions-inc-r15mk4rswrd3 - UEI: R15MK4RSWRD3 - CAGE: 674Q4 - Parent: Dexian, LLC - Location: Ashburn, VA - Awards in window: 92 (109 transactions), $28,051,054 obligated, January 7, 2026 to September 10, 2026 ## Awarding agencies - Office of the Secretary: 33 awards, $9,432,427 - Department of Energy: 3 awards, $2,988,521 - National Institutes of Health: 6 awards, $2,877,768 - Federal Highway Administration: 3 awards, $2,604,994 - Office of the Assistant Secretary for Financial Resources: 3 awards, $1,593,267 - Nuclear Regulatory Commission: 1 awards, $1,513,397 - Department of the Air Force: 3 awards, $1,362,300 - Federal Acquisition Service: 4 awards, $1,220,657 - U.S. Patent and Trademark Office: 4 awards, $1,071,898 - Smithsonian Institution: 5 awards, $967,363 - Departmental Offices: 3 awards, $895,190 - GAO, Except Comptroller General: 1 awards, $423,430 - Food and Drug Administration: 1 awards, $223,250 - National Labor Relations Board: 1 awards, $208,000 - National Park Service: 1 awards, $176,163 ## Industries - 541519 Other Computer Related Services: $26,355,215 - 334210 Telephone Apparatus Manufacturing: $1,207,800 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $448,694 - 334111 Electronic Computer Manufacturing: $39,345 ## Competition - Full and Open Competition After Exclusion of Sources: 42 awards - Competed Under SAP: 40 awards - Full and Open Competition: 9 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Information Technology Purchase for Portsmouth Pad (381403), $2,952,073. https://abierto.us/opportunities/381403 ## Largest awards - 89303126FEM400483 (delivery order): $2,952,073, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office -Cisco Enterprise Agreement. https://www.usaspending.gov/award/CONT_AWD_89303126FEM400483_8900_NNG15SD73B_8000/ - 1331L526F0070 (bpa call): $2,684,856, Department of Commerce Sspo. Cisco Smartnet Hardware Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_1331L526F0070_1301_1331L521A13ES0040_1301/ - 693JJ126F00081N (delivery order): $2,652,270, IT Acquisition Center of Excellence (Ace). This Order Is Issued to Procure Cisco Smartnet Licenses and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00081N_6925_NNG15SD73B_8000/ - 75N98026F00001 (delivery order): $1,961,930, National Institutes of Health Olao. Cisco Smartnet Annual Renewal (Ambis #2286205) Pop 04/15/2026 - 04/14/2027. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_HHSN316201500053W_7529/ - 1331L526F0020 (bpa call): $1,945,785, Department of Commerce Sspo. Cisco Smartnet Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_1331L526F0020_1301_1331L521A13ES0040_1301/ - 1331L525FNB180072 (bpa call): $1,533,288, Department of Commerce Sspo. Cisco Smartnet Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB180072_1301_1331L521A13ES0040_1301/ - 31310025F0106 (delivery order): $1,513,397, Nuclear Regulatory Commission. Cisco Enterprise Agreement for Hardware, Dna Licensing, and Maintenance (Renewal) - Brand Name Only. https://www.usaspending.gov/award/CONT_AWD_31310025F0106_3100_NNG15SD73B_8000/ - 47QACB26F0016 (delivery order): $1,181,313, FAS-OCAS-OIA (Office of Internal Acquisitions). Cisco Smartnet. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0016_4732_NNG15SD73B_8000/ - FA850126F0022 (delivery order): $1,161,379, FA8501 Opl Contracting Afsc/Pzio. This Is a Fixed-Price, Multiple-Award Network Equipment Indefinite-Delivery Indefinite-Quantity (Idiq) for Brand-Name Cisco Commercial Products.. https://www.usaspending.gov/award/CONT_AWD_FA850126F0022_9700_FA850125D0002_9700/ - 1333BJ26F00000008 (bpa call): $916,761, Department of Commerce Pto. Cisco Smartnet Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00000008_1344_1331L521A13ES0040_1301/ - 7571TE26F80067 (delivery order): $894,190, Omas Strategic Buying Center - Information Technology. Cisco Smartnet. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80067_7571_NNG15SD73B_8000/ - 140D0426F0887 (delivery order): $795,530, Ibc Acq SVCS Directorate. Cisco Video Teleconferencing (Vtc) Equipment - Eol Replacement and New Conference Room Deployment. https://www.usaspending.gov/award/CONT_AWD_140D0426F0887_1406_NNG15SD73B_8000/ - 75P00123F80070 (delivery order): $659,520, Omas Strategic Buying Center - Information Technology. Cisco Flex Licenses. https://www.usaspending.gov/award/CONT_AWD_75P00123F80070_7570_NNG15SD73B_8000/ - 75N93025F00004 (delivery order): $636,473, National Institutes of Health Niaid. Annual Renewal Bundle of Cisco Smartnet Services. https://www.usaspending.gov/award/CONT_AWD_75N93025F00004_7529_HHSN316201500053W_7529/ - 1331L526F0223 (bpa call): $549,229, Department of Commerce Sspo. Cisco Licenses. https://www.usaspending.gov/award/CONT_AWD_1331L526F0223_1301_1331L521A13ES0040_1301/ - 33314526P00535879 (purchase order): $518,669, Ofc of Chief Information Officer. Smartnet Maintenance. https://www.usaspending.gov/award/CONT_AWD_33314526P00535879_3300_-NONE-_-NONE-/ - 1331L526F13OS1126 (bpa call): $475,802, Department of Commerce Sspo. Smartnet. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1126_1301_1331L521A13ES0040_1301/ - 1331L526F0379 (bpa call): $446,078, Department of Commerce Sspo. Cisco Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_1331L526F0379_1301_1331L521A13ES0040_1301/ - 05GA0A26F0016 (delivery order): $423,430, Government Accountability Office. The Purpose of This Action Is to Procure Igel Licensing.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26F0016_0559_NNG15SD73B_8000/ - 1331L526F0300 (bpa call): $383,209, Department of Commerce Sspo. Cisco Renewal -. https://www.usaspending.gov/award/CONT_AWD_1331L526F0300_1301_1331L521A13ES0040_1301/ - 1331L526F0260 (bpa call): $356,524, Department of Commerce Sspo. Cisco Smartnet. https://www.usaspending.gov/award/CONT_AWD_1331L526F0260_1301_1331L521A13ES0040_1301/ - 33314526P00541155 (purchase order): $294,617, Ofc of Chief Information Officer. DSW Switches Upgrade for Capgal. https://www.usaspending.gov/award/CONT_AWD_33314526P00541155_3300_-NONE-_-NONE-/ - 75N98026F00002 (delivery order): $232,083, National Institutes of Health Olao. Cisco Maintenance, Cisco Ise and Secure Client License Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_HHSN316201500053W_7529/ - 75F40126F80025 (delivery order): $223,250, FDA Office of Acq Grant SVCS. To Purchase/Renew Ironport Licenses : Update Vendor Purchase Order Field. https://www.usaspending.gov/award/CONT_AWD_75F40126F80025_7524_NNG15SD73B_8000/ - 1331L526F0332 (bpa call): $216,485, Department of Commerce Sspo. Cisco Maintenance Iaw Technical Specificaitons. https://www.usaspending.gov/award/CONT_AWD_1331L526F0332_1301_1331L521A13ES0040_1301/ - 63NLRB26F0060 (delivery order): $208,000, National Labor Relations Board. Lan Wlan Cisco Maintenance and Support Licenses. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0060_6300_NNG15SD73B_8000/ - 1331L526F13350381 (bpa call): $181,163, Department of Commerce Sspo. FY26 Cisco Smartnet and Ise Renewal. https://www.usaspending.gov/award/CONT_AWD_1331L526F13350381_1301_1331L521A13ES0040_1301/ - 140P5426F0013 (delivery order): $176,163, Ser South Mabo. South Florida National Parks WI-FI Network Modernization and Infrastructure Upgrade. https://www.usaspending.gov/award/CONT_AWD_140P5426F0013_1443_NNG15SD73B_8000/ - FA281626F0016 (delivery order): $154,500, FA2816 SBD 3 61 Conf. Cisco SVS Phones, Palo Alto Networking Equipment, and Ancillary Equipment to Establish a Secure Communications Capability for a Usspacecom Partner.. https://www.usaspending.gov/award/CONT_AWD_FA281626F0016_9700_NNG15SD73B_8000/ - 1331L526F13211110 (bpa call): $131,508, Department of Commerce Sspo. Smartnet. https://www.usaspending.gov/award/CONT_AWD_1331L526F13211110_1301_1331L521A13ES0040_1301/ - 19AQMM26F1113 (delivery order): $115,970, Acquisitions - Aqm Momentum. Box Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1113_1900_NNG15SD73B_8000/ - 1333BJ22F00283005 (delivery order): $115,730, Department of Commerce Pto. Exercise Option Period 4 (Clin) 4001.. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00283005_1344_NNG15SD73B_8000/ - 33314526P00537847 (purchase order): $93,693, Ofc of Chief Information Officer. Smartnet Warranty. https://www.usaspending.gov/award/CONT_AWD_33314526P00537847_3300_-NONE-_-NONE-/ - 1331L525F0259 (bpa call): $89,131, Department of Commerce Sspo. Smartnet Order. https://www.usaspending.gov/award/CONT_AWD_1331L525F0259_1301_1331L521A13ES0040_1301/ - 77344425F0045 (delivery order): $84,346, Office of Acquisition. Cisco HW Smartnet Renewal - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_77344425F0045_7700_NNG15SD73B_8000/ - 1331L526F0290 (bpa call): $81,787, Department of Commerce Sspo. Cisco Software. https://www.usaspending.gov/award/CONT_AWD_1331L526F0290_1301_1331L521A13ES0040_1301/ - 140D0426F0804 (delivery order): $65,052, Ibc Acq SVCS Directorate. Cisco Unified Communications Manager (Ucm) Software and Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0804_1406_NNG15SD73B_8000/ - 1331L526F0292 (bpa call): $57,792, Department of Commerce Sspo. Cisco Smartnet Network. https://www.usaspending.gov/award/CONT_AWD_1331L526F0292_1301_1331L521A13ES0040_1301/ - 15JCRM25F00000072 (delivery order): $52,752, Criminal Division. Conference Meeting Tool. https://www.usaspending.gov/award/CONT_AWD_15JCRM25F00000072_1501_NNG15SD73B_8000/ - N6308226F7001 (delivery order): $47,069, Commanding Officer. Cisco Nexus 9300 Switch, Part # N9k-C93180yc-Fx-A3 Configured in Accordance with Quote # 369466. https://www.usaspending.gov/award/CONT_AWD_N6308226F7001_9700_NNG15SD73B_8000/ - FA850126F0066 (delivery order): $46,421, FA8501 Opl Contracting Afsc/Pzio. This Is a Fixed-Price, Multiple-Award Network Equipment Indefinite-Delivery Indefinite-Quantity (Idiq) for Brand-Name Cisco Commercial Products.. https://www.usaspending.gov/award/CONT_AWD_FA850126F0066_9700_FA850125D0002_9700/ - N6328522FD044 (delivery order): $46,008, Ncis Quantico VA. Cisco Flex - OY4. https://www.usaspending.gov/award/CONT_AWD_N6328522FD044_9700_NNG15SD73B_8000/ - 1331L526F13210029 (bpa call): $45,860, Department of Commerce Sspo. Smartnet. https://www.usaspending.gov/award/CONT_AWD_1331L526F13210029_1301_1331L521A13ES0040_1301/ - 19AQMM26F0174 (delivery order): $44,856, Acquisitions - Aqm Momentum. ---------- 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. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0174_1900_NNG15SD73B_8000/ - 1331L526F13500228 (bpa call): $39,870, Department of Commerce Sspo. Smartnet. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500228_1301_1331L521A13ES0040_1301/ - 75N91024F00003 (delivery order): $39,558, Omas Strategic Buying Center - Information Technology. Cisco Unified Contact Center Express (Uccx) Upgrades, Maintenance, and Support. https://www.usaspending.gov/award/CONT_AWD_75N91024F00003_7529_HHSN316201500053W_7529/ - 89503626FSW400389 (delivery order): $36,449, Southwestern Power Administration. Cisco Smartnet Renewal 2026. https://www.usaspending.gov/award/CONT_AWD_89503626FSW400389_8900_NNG15SD73B_8000/ - 33314526P00535219 (purchase order): $36,004, Ofc of Chief Information Officer. Wireless Access Points. https://www.usaspending.gov/award/CONT_AWD_33314526P00535219_3300_-NONE-_-NONE-/ - 140D0426F0945 (delivery order): $34,608, Ibc Acq SVCS Directorate. Cisco Webex Calling Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_140D0426F0945_1406_NNG15SD73B_8000/ - 75N95025F00001 (delivery order): $33,028, National Institutes of Health Nida. Please See Sow. https://www.usaspending.gov/award/CONT_AWD_75N95025F00001_7529_HHSN316201500053W_7529/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/disys-solutions-inc-r15mk4rswrd3.