Distributed Common Ground System - Army Increment 2

Unbaselined Major Automated Information System (MAIS)

Program facts

Program number
502
Short name
DCGS-A Inc 2
Acquisition category
ACAT IAC
Acquisition status
Full operational capability or full deployment (FOC/FD)
Lead component
Contract awards
15
Contract obligations
$2,062,875 Since fiscal year 2019

Program details come from the Department of Defense's acquisition program list. Contract figures come from SAM.gov (formerly FPDS).

Contract obligations by fiscal year

Fiscal year Obligated
FY2026 $154,084
FY2025 $195,954
FY2024 $165,901
FY2023 $248,634
FY2022 $287,787
FY2021 $244,662
FY2020 $361,651
FY2019 $404,201

Top contractors by obligations

Rank Contractor Obligated Share
1 At&T Mobility National Accounts LLC $863,372
2 Cellco Partnership $589,347
3 Utah State University Space Dynamics Laboratory $254,674
4 Dell Federal Systems L.P $165,796
5 Iron Bow Technologies, LLC $116,310
6 Blue TECH Inc. $33,447
7 Caci Idt, LLC $26,554
8 Sterling Computers Corporation $13,374

9 contractors in all; the other received nothing on balance or has no name on record.

Contract awards

Award Awarded Obligated
This acquisition is to procure smartphones, data, and accessories under spiral 4 to support the tencap mission. W56KGY25F0041 · Cellco Partnership · ACC Aberdeen Proving Ground $312,630
Procurement of 25 dell latitude 5550 laptops and 8 dell latitude 7350 tablets for product manager multi-mission… W56KGY25F0040 · Dell Federal Systems L.P · ACC Aberdeen Proving Ground $58,145
This delivery order procures fifteen (15) monitors for PDM M2S2. W56KGY24F0013 · Sterling Computers Corporation · ACC Aberdeen Proving Ground $13,374
The purpose of this delivery order is to purchase 15 microsoft surface pro 9S for PDM M2S2. W56KGY24F0014 · Blue TECH Inc. · ACC Aberdeen Proving Ground $33,447
Purchase of 4 dell poweredge 450 servers. W56KGY23F0042 · Dell Federal Systems L.P · ACC Aberdeen Proving Ground $58,331
PEO EW & S and PM EW & C requires equipment to replace printers that are at end of life and failing. The contractor… W56KGY22F0098 · Caci Idt, LLC · ACC Aberdeen Proving Ground $26,554
This delivery order procures 30 laptops for PDM M2S2. W56KGY22F0071 · Dell Federal Systems L.P · ACC Aberdeen Proving Ground $49,320
Program executive office intelligence, electronic warfare, and sensors and project manager electronic warfare & cyber… W56KGY20F0074 · Microtechnologies LLC · ACC Aberdeen Proving Ground $0
Program management, engineering/technical services FA873019F0160 · Utah State University Space Dynamics Laboratory · AFLCMC Hanscom AFB $254,674
The purpose of this task order is to establish mobile wireless services for PM dcgs-a. W56KGY20F0046 · At&T Mobility National Accounts LLC · ACC Aberdeen Proving Ground $393,399
Program manager dcgs-a requires new secure video teleconferencing (SVTC) equipment and installation services. The… W56KGY20F0043 · Iron Bow Technologies, LLC · ACC Aberdeen Proving Ground $116,310
The contractor shall deliver up to 42 months of mobile services and mobile devices under the spiral 3 contract. W56KGY20F0036 · At&T Mobility National Accounts LLC · ACC Aberdeen Proving Ground $178,480
This task order procures wireless cellular service for PDM radars. Service consists of base 12 months plus three option… W56KGY19F0106 · At&T Mobility National Accounts LLC · ACC Aberdeen Proving Ground $74,158
Wireless cell phone service and cell phone purchase. Base 12 months plus three option periods of 12 months each. W56KGY19F0083 · At&T Mobility National Accounts LLC · ACC Aberdeen Proving Ground $214,481
Wireless cell phone services and cell phone purchase. Base period 12 months plus three option periods of 12 months each… W56KGY19F0080 · Cellco Partnership · ACC Aberdeen Proving Ground $276,718
Show all 15

About this program

The Distributed Common Ground System - Army Increment 2 (DCGS-A Inc 2) is an unbaselined Major Automated Information System (MAIS) acquisition program within the Department of Defense. Operating under Acquisition Category IAC, this program represents the second increment of the Army's intelligence, surveillance, and reconnaissance system capabilities. The program appears focused on providing and maintaining information technology infrastructure and communications capabilities to support intelligence operations and analysis.

The federal contract awards associated with DCGS-A Inc 2 primarily consist of IT hardware procurement and wireless services delivery orders ranging from $13,000 to $255,000, with performance periods typically spanning 12 to 42 months. Hardware acquisitions include servers, monitors, laptops, tablets, and secure video teleconferencing equipment, primarily sourced through the Army Desktop and Mobile Computing 3 (ADMC-3) and Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicles. Notable contractors include Dell Federal Systems L.P., AT&T Mobility, Verizon Wireless, and various small businesses such as Sterling Computers Corporation and Blue TECH Inc. Wireless service contracts are predominantly awarded through the Wireless Spiral 3 contract vehicle. The Department of the Army serves as the primary funding agency, with the Program Executive Office Intelligence, Electronic Warfare & Sensors frequently appearing as the requiring activity. None of the reviewed contract awards utilized small business set-asides.

Quick answers

What is DCGS-A Inc 2?

Distributed Common Ground System - Army Increment 2 (DCGS-A Inc 2) is an Unbaselined Major Automated Information System (MAIS) led by the Department of the Army. It is ACAT IAC. Its acquisition status is full operational capability or full deployment (FOC/FD).

How much has DCGS-A Inc 2 obligated on contracts?

15 contract awards are coded to DCGS-A Inc 2, and their actions have obligated $2,062,875 since fiscal year 2019.

Who are the top contractors on DCGS-A Inc 2?

The contractors obligated the most on DCGS-A Inc 2 contracts are At&T Mobility National Accounts LLC ($863,372), Cellco Partnership ($589,347) and Utah State University Space Dynamics Laboratory ($254,674).

How much did DCGS-A Inc 2 obligate in fiscal year 2025?

Contracts coded to DCGS-A Inc 2 obligated $195,954 in fiscal year 2025.

What is the latest contract award for DCGS-A Inc 2?

The latest contract award coded to DCGS-A Inc 2 is W56KGY25F0041, awarded to Cellco Partnership on January 31, 2025.

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