Disys Solutions, Inc.
Disys Solutions, Inc. received $30.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 33.5% from $45.1M the year before, and $247.3M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- R15MK4RSWRD3
- CAGE code
- 674Q4
- Doing business as
- Distech
- Headquarters
- Ashburn, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.8M | $76.7M |
| Department of Commerce | $10.7M | $64.3M |
| Department of Health and Human Services | $6.5M | $48.0M |
| Department of Transportation | $2.7M | $15.5M |
| Department of Justice | $73K | $8.1M |
| Nuclear Regulatory Commission | $1.5M | $7.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $28.2M | $241.6M |
| 334210 | Telephone Apparatus Manufacturing | $1.2M | $4.5M |
| 334111 | Electronic Computer Manufacturing | $39K | $544K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $449K | $449K |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | $0 | $73K |
| 334290 | Other Communications Equipment Manufacturing | $69K | $69K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $46.8M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $43.2M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $17.8M |
| DG10 | IT and Telecom - Network AS a Service | $17.4M |
| DE10 | IT and Telecom - END User AS a service: Help desk;tier 1-2,workspace,print,output,productivity Tools | $12.6M |
| R499 | Support- professional: Other | $9.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1331L525FNB180072 | Department of Commerce SMARTNET CISCO RENEWAL | $3.0M | Mar 2, 2027 |
| 1331L526F0070 | Department of Commerce CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT | $2.7M | Mar 31, 2027 |
| 75P00123F80070 | Department of Health and Human Services CISCO FLEX LICENSES | $2.6M | Apr 30, 2027 |
| 89303126FEM400483 | Department of Energy INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CISCO ENTERPRISE AGREEMENT | $3.0M | Jul 24, 2027 |
| 693JJ126F00081N | Department of Transportation THIS ORDER IS ISSUED TO PROCURE CISCO SMARTNET LICENSES AND MAINTENANCE SUPPORT. | $2.7M | Aug 16, 2027 |
| 31310025F0106 | Nuclear Regulatory Commission CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | $3.0M | Oct 11, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 7571TE26F65303 | Department of Health and Human Services EOL VIDEO CONFERENCING EQUIP REPLACE-CISCO - NIH/CIT | $513K | Sep 29, 2026 |
| 75N98026F00004 | Department of Health and Human Services PREVENTIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND REPAIRS, EQUIPMENT UPGRADES AND REPLACEMENTS, ON-CALL TECHNICAL SUPPORT, USER TRAINING AND ORIENTATION, DOCUMENTATION AND… | $75K | Sep 29, 2026 |
| 7571PS26F80116 | Department of Health and Human Services THE ANNUAL SUPPORT FOR SEVERAL CISCO NETWORKING DEVICES MUST BE RENEWED FOR THE PROVISION OF TECHNICAL SUPPORT AND UPDATES TO THE PRODUCT. THE STABILITY OF THESE DEVICES IS… | $18K | Sep 24, 2026 |
| 140D0426F1176 | Department of the Interior DEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR, FIRM FIXED DELIVERY ORDER FOR CISCO SMARTNET SOFTWARE, SUPPORT AND MAINTENANCE. NOTE THREE REFERENCE NUMBERS: 382297683,… | $146K | Sep 23, 2026 |
| 7571TE26F80357 | Department of Health and Human Services PCA-CIT-07065 - CISCO REPLACEMENT ADVANCE SERVICE ROUTERS (ASR) | $62K | Sep 23, 2026 |
| 1331L526F0467 | Department of Commerce DISYS SOLUTIONS CISCO FIREWALL | $40K | Sep 23, 2026 |
| 1331L526F13OS1315 | Department of Commerce PHONE SYSTEM MAINTENANCE | $14K | Sep 23, 2026 |
| 7571TE26F80302 | Department of Health and Human Services TO PURCHASE CISCO SMARTNET ANNUAL RENEWAL FOR SMARTNET ACCOUNT: NIEHS_SMART | $233K | Sep 22, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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