Government Contract Award Search - Cyber Security | Federal Compass

Government Contract Award Search - Cyber Security

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36C24526P0236 - AVIGILON CONTROL CENTER UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Electronic Specialty Co (ELECTRONIC SPECIALTY CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/23/2026
Obligated Amount
$27k
36C25526C0006 - WIRELESS INTERNET SERVICE AND MAINTENANCE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/12/2025
Obligated Amount
$32.1k
W912L726DA007 - TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE)
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/04/2025
Obligated Amount
$0.00
72001G26C00002 - ZIMPERIUM MOBILE ANNUAL RENEWAL / CP-20288 REQUESTOR: ABDIRASHID AHMED (IG/M/IM) DESCRIPTION: MERLIN CYBER PRODUCTS - LIC-MTD-Z3A - DEVICE FOR ZIMPERIUM MOBILE THREAT DEFENSE (MTD) AND Z3A ADVANCED SCANNING TO ANALYZE AND PROVIDE SECURITY AND
Definitive Contract - 541519 Other Computer Related Services
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/03/2025
Obligated Amount
$114.1k
SPMYM326P6001 - MAGNET WIRE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$31.9k
SPMYM326P6205 - FLAT SOCKET HEAD S/L CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$39.2k
FA875126P0002 - GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR ROME LABS SITE
Purchase Order - 561730 Landscaping Services
Contractor
PTC PROPERTIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/06/2025
Obligated Amount
$420.1k
HQ085326CE001 - RSTAC IS FOR THE SUPPORT FOR FUTURE MISSILE DEFENSE SYSTEM GROUND AND FLIGHT TESTS WITH AN/TPY-2 , SBX, UEWR, AND CD RADARS OF THE MISSILE DEFENSE AGENCY.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Ierus Technologies Inc (IERUS TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
10/09/2025
Obligated Amount
$5M
47QTCA24D002S - BPA SPECIFICALLY DESIGNED TO COVER THE FOLLOWING CAPABILITY AREAS: 1) DATA MANAGEMENT AND ANALYTICS SUPPORT, 2) CYBER INFRASTRUCTURE SUPPORT, 3) SOFTWARE ENGINEERING SUPPORT, AND 4) CYBER SECURITY SUPPORT
BPA - 541512 Computer Systems Design Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
10/07/2025
Obligated Amount
$0.00
W50S7F25PA016 - 1 EACH 60 QUART FLOOR MIXER 1 EACH 20 QUART BENCH MIXER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$16.6k
SPMYM225P2584 - GEOMAGIC DESIGN X
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$65.9k
W91CRB25C5055 - THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE CYBER SECURITY TRAINING FOR THE COUNTRY OF JORDAN IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE JO-B-YFN CE250525.
Definitive Contract - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$338.1k
SPMYM225D0008 - 16.0" BLADDER PLUG
IDC - 326299 All Other Rubber Product Manufacturing
Contractor
COB INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$0.00
N0002425C4114 - NPES PROTOTYPE DELIVERABLE
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CONTINUOUS SOLUTIONS LLC (CONTINUOUS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$750k
W50S7F25PA018 - REPLACE B820 VAULT DOOR AND X-10 LOCK
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SLK GLOBAL, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$39.8k
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912DY25P0024 - FURNISHINGS: FT. GORDON BRANT HALL PHASE 1 AND MCA 1 INDUSTRIAL STORAGE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2025
Obligated Amount
$216.7k
W912P525PA048 - BARKLEY POWER PLANT HVAC REPLACEMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/29/2025
Obligated Amount
$210.4k
W912LR25DA002 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k

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