Government Contract Award Search - Cyber Security | Federal Compass

Government Contract Award Search - Cyber Security

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1 - 20 of 2,833
6973GH22P03332 - DEPARTMENT OF HOMELAND SECURITY (DHS) CYBER TESTING & VULNERABILITY REQUIREMENTS MANDATE CREDENTIALED SCANS (USING TENABLE NESSUS) BY THE 10-CALENDAR DAY OF EACH MONTH. CYBER TESTING REQUIREMENTS INCLUDE DEVICE SCANNING, REMEDIATION AND MITIGATI
Purchase Order - 611420 Computer Training
Contractor
SYZYGY INTEGRATION LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/15/2022
Obligated Amount
$127.9k
36C24822P1118 - OPHTHALMIC ULTRASOUND
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
DGA MEDICAL LIMITED LIABILITY COMPANY (DGA MEDICAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/13/2022
Obligated Amount
$44.3k
36C25622P0665 - SIEMENS UPGRADE FOR SLVHCS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DGA MEDICAL LIMITED LIABILITY COMPANY (DGA MEDICAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/18/2022
Obligated Amount
$130.9k
19AQMM22C0070 - CYBER SECURITY OPERATIONS SUPPORT (CSOS)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
02/18/2022
Obligated Amount
$11.5M
19PCRD22K6398 - WEB FILTER CYBER SECURITY SERVICE.
Purchase Order - 611710 Educational Support Services
Contractor
GROM EDUCATIONAL SERVICES, INC.
Contracting Agency/Office
State
Effective date
02/18/2022
Obligated Amount
$11.7k
W50S8121P0012 - T-1100 REFURB TRAILER OR EQUIVALNET PART
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BATTS INC
Contracting Agency/Office
Army
Effective date
01/21/2022
Obligated Amount
$0k
N0016422CB004 - BASE PERIOD LABOR
Definitive Contract - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Crane Division
Effective date
01/14/2022
Obligated Amount
$11M
SPRMM122PRA25 - FLEXIBLE BOOT
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
OIL STATES INDUSTRIES INCORPORATED (OIL STATES INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
01/14/2022
Obligated Amount
$87.2k
N6133122P0055 - PRESSURE SENSOR ASSEMBLY A5
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AIR AFFAIRS LIMITED
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
01/14/2022
Obligated Amount
$70.6k
SPRMM122CRA08 - MOUNT SUBASSEMBLY
Definitive Contract - 333314 Optical Instrument and Lens Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
01/13/2022
Obligated Amount
$1.4M
N6133122P0025 - TT&E OF PIU S/N 120 WITH OPTIONAL REPAIR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAFRAN (SAFRAN POWER USA, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
01/13/2022
Obligated Amount
$15.3k
SPRMM122PRA24 - CAP, PRESSURE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
DUCOMMUN LABARGE TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
01/12/2022
Obligated Amount
$19.8k
N4523A22P1310 - THERMAL SPRAY SSBN 731 USS ALABAMA AND SSBN 730 USS HENRY M JACKSON
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A & A CO INC (A & A 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
01/05/2022
Obligated Amount
$14.3k
N0025922P0028 - TYPE I, II, AND III SERVICE VISIT + AAMI TEST KIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Suez Treatment Solutions, Inc (SUEZ WTS SERVICES USA, INC..)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine West»Naval Medical Center San Diego
Effective date
01/03/2022
Obligated Amount
$15.8k
W911QX22P0009 - SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR FOR ABERDEENPROVING GROUND (APG), MD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED TECHNOLOGY FOR INDUST (ADVANCED TECHNOLOGY FOR INDUSTRY LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
01/03/2022
Obligated Amount
$188.9k
N3904022P0049 - BORESCOPE KIT
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
SPI BORESCOPES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Portsmouth Naval Shipyard
Effective date
12/28/2021
Obligated Amount
$24.7k
N6133122P0046 - EVALUATION OF FOUR (4) SBCS WITH OPTIONAL REPAIR
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
12/27/2021
Obligated Amount
$12k
N0017322P1515 - RACK SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUTERWARE INC (COMPUTERWARE, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory
Effective date
12/23/2021
Obligated Amount
$183.1k
N6133122P0043 - VALVE PAKAGE ASSY/PN:AAH-NAVYMOOGPACKAG2
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
ADAMS AIR & HYDRAULICS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
12/20/2021
Obligated Amount
$44.5k
SPRMM122PHA05 - OSCILLOSCOPE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
ROHDE & SCHWARZ INC (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
12/16/2021
Obligated Amount
$178.4k

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