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
36C25526P0104 - OMNICELL MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/31/2026
Obligated Amount
$64.8k
2032K826T00020 - PERSONAL SERVICES CONTRACT TO PROVIDE HARDWARE, SOFTWARE, AND NETWORK SUPPORT FOR THE OFFICE OF TECHNICAL ASSISTANCE.
Definitive Contract - 541519 Other Computer Related Services
Contractor
EDWARD THEADORE THUNSTROM
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/25/2026
Obligated Amount
$177.3k
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
FA930126C0002 - FALL PROTECTION SERVICES
Definitive Contract - 541350 Building Inspection Services
Contractor
CAI SAFETY SYSTEMS, INC. (CAI SAFETY SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$23.8k
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
SPMYM326P3107 - GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$69.3k
SPMYM326P6012 - PLUG, SUBMARINE, SHORE POWER WHIP
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$21.4k
N6660426P0028 - SUBMARINE-DISTRIBUTED TEMPERATURE SENSING (SUB-DTS) SHIPSETS INCLUDING BUOYANT CABLE ANTENNA DISTRIBUTED TEMPERATURE SENSING FIBER IN METAL TUBE CABLE (BCA-DTS FIMT)
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MAKAI OCEAN ENGINEERING, INC. (MAKAI OCEAN ENGINEERING INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/17/2025
Obligated Amount
$1.5M
H9240526PE006 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MQ PRIME LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$175k
H9240526PE007 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXODUS INTELLIGENCE LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$174.8k
H9240526PE005 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NETRISE INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$174.3k
H9240526PE009 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
REVEAL TECHNOLOGY, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$175k
H9240526PE008 - PEO SOF WARRIOR - SECURE AND PROTECT INFRASTRUCTURE THROUGH CYBER-THREAT EMULATION (SPICE) OPEN TOPIC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTEGRITY LABS, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/16/2025
Obligated Amount
$165k
SPE30226DP016 -
IDC - 311999 All Other Miscellaneous Food Manufacturing
Contractor
HAM PRODUCE AND SEAFOOD INC. (HAM PRODUCE & SEAFOOD INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
12/15/2025
Obligated Amount
$0.00
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
SP451026D0002 -
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOBILE TECHS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
12/10/2025
Obligated Amount
$0.00
N6660426P0030 - COMMERCIAL BUILD TO PRINT MACHINING OF TITANIUM SUPPORT RING MODULES FOR HYDROPHONE MOUNTING, IN ACCORDANCE WITH GOVERNMENT PROVIDED DRAWING.
Purchase Order - 332710 Machine Shops
Contractor
WINCHESTER TOOL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/10/2025
Obligated Amount
$75.9k
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
$6.4M
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

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