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
1305M326P0069 - SERVICES, NON-PERSONAL, FOR UPDATING TRAINING REQUIREMENT AND ADD WARRANTY FOR PO 1305M324P0352 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 611512 Flight Training
Contractor
METEOMATICS AG
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2026
Obligated Amount
$121.8k
89243126CSC000208 - WIDE AREA RADIO SYSTEM MAINTENANCE SERVICES - PLANNING, ACQUIRING, INSTALLING/REMOVING, MAINTAINING, OPERATING, AND CONTROLLING RADIO SYSTEMS AND FREQUENCIES WHILE ENSURING THE CYBER SECURITY OF THE SYSTEMS REMAINS INTACT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDIA, LLC (RED HERITAGE MEDIA LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/23/2026
Obligated Amount
$0.00
75N98026D00023 - DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY
IDC - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/09/2026
Obligated Amount
$5.6M
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
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
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
SPMYM426P1152 - CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$78.6k
N0018926P0033 - MOCK CORA SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SECURESTRUX, LLC (SECURESTRUX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/09/2026
Obligated Amount
$190.6k
SPMYM426P1133 - CABLE ASSEMBLY, POWER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BACKBONE INTERCONNECT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$17.6k
SPMYM326P6013 - RADOME, CLOSURE CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$28.9k
SPMYM426P1127 - END FLANGE RECEPT
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$100.2k
W911QX26PA006 - THE GOVERNMENT REQUIRES THE FORTY-FIVE (45) VIRTUAL CONTACT CENTER (VCC) SOFTWARE LICENSES THAT WILL PROVIDE TIER 1 AND TIER 2 HELP DESK SUPPORT FOR THE ARMY RESEARCH LABORATORY (ARL) CUSTOMER.
Purchase Order - 513210 Software Publishers
Contractor
RPR TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/30/2025
Obligated Amount
$63.5k
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
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
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
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

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