Government Contract Award Search - Cyber Security | Federal Compass

Government Contract Award Search - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2032H325P00010 - PURCHASE ORDER WITH THE FINANCIAL SERVICES INFORMATION SHARING AND ANALYSIS CENTER (FS-ISAC) TO PROVIDE TIER 2 MEMBERSHIP IN FS-ISAC FOR THE TREASURY DOMESTIC FINANCE OFFICE OF CYBERSECURITY AND CRITICAL INFRASTRUCTURE PROTECTION (OCCIP).
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FS-ISAC INC (FS-ISAC, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/14/2025
Obligated Amount
$27.4k
36C25525P0223 - EYECON 9430, EYECON INTERFACE, AND ONE YEAR MONTHLY SUBSCRIPTION TO SCRIPTPRO SOFTWARE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/03/2025
Obligated Amount
$49.7k
70CMSD25P00000021 - THIS ORDER IS TO PROCURE DEDICATED INTERNET ACCESS TO CONTINUE INVESTIGATION OPERATIONS IN THE CYBER FORENSICS LAB AT THE HOMELAND SECURITY INVESTIGATIONS SPECIAL AGENT IN CHARGE OFFICE HONOLULU.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM SERVICES COMPANY, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/01/2025
Obligated Amount
$12.7k
36C24125P0366 - STERILIZER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2025
Obligated Amount
$55.1k
70CMSD25P00000018 - PURCHASE OPERATIONS & MAINTENANCE SUPPORT FOR HOMELAND SECURITY INVESTIGATIONS (HSI) CYBER & OPERATIONAL TECHNOLOGY DIVISION TITLE III DIGITAL COLLECTION SYSTEM USED FOR COURT-ORDERED WIRETAPS OF ELECTRONIC COMMUNICATION TO ASSIST IN INVESTIG
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
JSI TELECOM INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/12/2025
Obligated Amount
$7.3M
36C24E25P0016 - R&D SERVICES PROVIDED BY ACADEMIC AFFILIATE - IMAGING/SCANS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ALLELICA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
02/03/2025
Obligated Amount
$10.2k
N6660425P0141 - DIGITAL MICROSCOPE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KEYENCE CORP OF AMERICA (KEYENCE CORPORATION OF AMERICA)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/16/2025
Obligated Amount
$123k
SP451025P0001 - K-TOWN UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
RICH GLOBAL SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
01/08/2025
Obligated Amount
$39.5k
SPMYM325P6019 - FLAT HEAD MACHINE SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/06/2025
Obligated Amount
$12.3k
W912PF25AA001 - SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA, PISA, ITALY
BPA - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA (LIQUIGAS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/02/2025
Obligated Amount
$0.00
2032H525C00008 - IRS REQUIRES KNOWLEDGEABLE SUPPORT FOR THE COMPLIANCE OF SECURITY MEASURES WHICH WOULD RESULT IN IMPROVING EFFORTS TO IDENTIFY, DETER, PROTECT AGAINST, & RESPOND TO RISKS, MALICIOUS CYBER ACTIONS & ACTORS WITHIN THE MULTIPLE IRS SUPPLY CHAINS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
VIKUSA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/02/2025
Obligated Amount
$1.6M
N6600125P6056 - SPOT PACKAGE AND DOCKING STATION.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RADECO OF CT, INC. (RADECO, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/31/2024
Obligated Amount
$119k
N5523625P0020 - SWRMC CODE 410A- PROGRAM OFFICE 320 - AIR RECEIVERS (P/N 0015-SPOS19257)
Purchase Order - 332420 Metal Tank
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/20/2024
Obligated Amount
$41.9k
FA875025CB022 - CONTINUOUS ADVANCEMENT OF RADIO BROADCAST OPERATING NETWORKS INTERCEPTION TECHNOLOGY EXPLOITATION (CARBONITE)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
12/20/2024
Obligated Amount
$291.1k
SPMYM325P3102 - COMPOSITE LADDERS, 16' FOOT LENGTH, 12" INCH WIDE, FIBERGLASS OR EQUAL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/19/2024
Obligated Amount
$39.9k
N6600125P6038 - FIBER CABLE ASSEMBLIES & CONNECTORS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
QPC FIBER OPTIC, INC (QPC FIBER OPTIC LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/19/2024
Obligated Amount
$76.7k
W911QX25P0023 - SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE OF THE DEIONIZED WATER SYSTEM AT ABERDEEN PROVING GROUND.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JW ENVIRONMENTAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/18/2024
Obligated Amount
$8.3k
N6572625C0001 - CABLE ASSEMBLY, G&C TO A/B 203W3
Definitive Contract - 334419 Other Electronic Component Manufacturing
Contractor
PRODUCT DEVELOPMENT ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division»NUWC Naval Sea Logistics Center (NSLC)
Effective date
12/18/2024
Obligated Amount
$565.9k
W912QR25P0002 - PATOKA LAKE MOWING AND MAINTENANCE SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
WILSON, AARON (WILSON AARON)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
12/17/2024
Obligated Amount
$26.9k
N0003025C1037 - SP2012 SAFETY ENGINEERING SUPPORT
Definitive Contract - 541330 Engineering Services
Contractor
Systems Planning and Analysis, Inc (SYSTEMS PLANNING AND ANALYSIS, INC.)
Contracting Agency/Office
Navy»Strategic Systems Programs (SSP)
Effective date
12/17/2024
Obligated Amount
$388.6k

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