Government Contract Award Search - Cyber Security | Federal Compass

Government Contract Award Search - Cyber Security

With the most comprehensive market intelligence platform,
we have cyber security contracts covered.

1 - 20 of 2,334
12314421C0011 - USDA OCIO INFORMATION SECURITY CENTER (ISC)CYBER SECURITY INFRASTRUCTURE SUPPORTTANIUM, NETWORK AND VULNERABILTY OPERATIONS
Definitive Contract - 541519 Other Computer Related Services
Contractor
SOFTRAMS LLC
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
12/31/2020
Obligated Amount
$399.5k
70FA3021C00000001 - PROVIDE INDEPENDENT VERIFICATION AND VALIDATION CYBER ASSESSMENT SUPPORT FOR OCIO.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ALPHA OMEGA INTEGRATION LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
12/23/2020
Obligated Amount
$2.6M
N4523A21P4001 - SHEET, RUBBER, SOLID
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Naval Shipyard and Intermediate Maintenance Facility - Puget Sound
Effective date
12/02/2020
Obligated Amount
$22.2k
36C26121P0227 - Janitorial services at the Maui Vet Center
Purchase Order - 561720 Janitorial Services
Contractor
CLEAN CUT LAWN CARE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/23/2020
Obligated Amount
$12k
36C25221P0208 - COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER DALTONICS INC (BRUKER SCIENTIFIC LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/23/2020
Obligated Amount
$54.6k
N6133121P0020 - LIGHT-OFF&TEST WINCH&TENSIOMETER ON MSH-5
Purchase Order - 541330 Engineering Services
Contractor
INNOVATIVE PROFESSIONAL SOLUTI (INNOVATIVE PROFESSIONAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
11/12/2020
Obligated Amount
$98.9k
47QTCA18D00AG - Cyber Security
BPA - MAS - Ancillary Supplies and Services - 541512 Computer Systems Design Services
Contractor
GCYBER, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
11/05/2020
Obligated Amount
$0k
N0025921P0029 - PIANIST/ORGANIST SERVICES FOR RELIGIOUS SERVICE
Purchase Order - 711130 Musical Groups and Artists
Contractor
NERIDA, ARTHUR
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine West»Naval Medical Center San Diego
Effective date
10/30/2020
Obligated Amount
$14.4k
SP451021A0002 - PREP-DISPOSAL OF EXCESS-SURPL
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KROSS WHOLESALE TIRE CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Disposition Services
Effective date
10/22/2020
Obligated Amount
$0k
SP451021A0001 - PREP-DISPOSAL OF EXCESS-SURPL
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Disposition Services
Effective date
10/22/2020
Obligated Amount
$75k
SP451021A0003 - PREP-DISPOSAL OF EXCESS-SURPL
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CHAMPLIN TIRE RECYCLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Disposition Services
Effective date
10/22/2020
Obligated Amount
$0k
SP451021A0004 - PREP-DISPOSAL OF EXCESS-SURPL
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KIPP MICKELS (KIPP MICKELS EQUIPMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Disposition Services
Effective date
10/22/2020
Obligated Amount
$0k
FA252121C0005 - CLOUD AND LIGHTNING EVALUATION FOR THE EASTERN RANGE VIA 3-D WEATHER VISUALIZATION TOOL
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Intelligent Automation (INTELLIGENT AUTOMATION, INC.)
Contracting Agency/Office
Air Force»US Space Force»45th Space Wing
Effective date
10/21/2020
Obligated Amount
$799.8k
N6133121P0006 - SEAFOX REPLENISHMENT FOR MCMS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INNOVATIVE PROFESSIONAL SOLUTI (INNOVATIVE PROFESSIONAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
10/20/2020
Obligated Amount
$149.5k
N6133121P0004 - INSTALL MMS ON MSH-5 IN BUSAN (FMS KS-P-LQP)
Purchase Order - 332710 Machine Shops
Contractor
C4 GROUP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
10/08/2020
Obligated Amount
$135k
N6133121P0001 - PROTOTYPE FANTAIL WELDING
Purchase Order - 332710 Machine Shops
Contractor
C4 GROUP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
10/07/2020
Obligated Amount
$108.5k
N3904021P0009 - SSMG REPAIR SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (AMEE BAY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Portsmouth Naval Shipyard
Effective date
10/02/2020
Obligated Amount
$106.8k
36C24921P0004 - Muscle Nerve Biopsy
Purchase Order - 621511 Medical Laboratories
Contractor
WESLEY NEUROLOGY CLINIC, P.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$25.2k
FA252121P0005 - MEDICAL WASTE REMOVAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
STAT MEDICAL DISPOSAL, INC.
Contracting Agency/Office
Air Force»US Space Force»45th Space Wing
Effective date
10/01/2020
Obligated Amount
$10.2k
36C25721P0014 - DOSE CALIBRATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
1ST AMERICAN MEDICAL DISTRIBUTORS INCORPORATED (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2020
Obligated Amount
$50.7k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required