Government Contract Award Search - Cyber Security | Federal Compass

Government Contract Award Search - Cyber Security

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1 - 20 of 2,598
36C24722P0037 - BLOOD AND BLOOD PRODUCTS
Purchase Order - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2021
Obligated Amount
$737.7k
2032H521P00126 - RENEWAL OF ENTERPRISE PACKET CAPTURE (PCAP) SUPPORT FOR THE CYBER SECURITY ORGANIZATION.
Purchase Order - 541519 Other Computer Related Services
Contractor
G2IT LLC. (G2IT, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/24/2021
Obligated Amount
$1M
75F40121C00192 - ISD? SANS CYBER SECURITY TRAINING FOR OCI PERSONAL
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GABRIEL ENTERPRISES CONSULTING GROUP LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/23/2021
Obligated Amount
$220k
47QTCA19D00HF - CYBER SECURITY MULTIPLE AWARD BPA
BPA - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
IRON VINE SECURITY LLC
Contracting Agency/Office
Effective date
09/22/2021
Obligated Amount
$1.3M
GS35F499AA - CYBER SECURITY MULTIPLE AWARD BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CFOCUS SOFTWARE INCORPORATED
Contracting Agency/Office
Effective date
09/22/2021
Obligated Amount
$404.4k
GS35F0207W - CYBER SECURITY MULTIPLE AWARD BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
GINIA INC
Contracting Agency/Office
Effective date
09/22/2021
Obligated Amount
$0k
70US0921P70090214 - THE CRITICAL SYSTEMS PROTECTION (CSP) PROGRAM IMPLEMENTS SUFFICIENT SECURITY CONTROLS ON COMPUTER NETWORKS, INFORMATION SYSTEMS, AND CRITICAL INFRASTRUCTURE TO ELIMINATE OR REDUCE THE RISK OF A CYBER-ATTACK WHICH COULD HAVE AN ADVERSE EFFECT ON THE L
Purchase Order - 541511 Custom Computer Programming Services
Contractor
EPIC SYSTEMS, INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/21/2021
Obligated Amount
$130k
68HERC21P0037 - GE FACILITY COMMANDER AND VIDEO SURVEILLANCE MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SEC TRON INCORPORATED (SEC-TRON INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/13/2021
Obligated Amount
$25k
70Z04421C21001300 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE U.S. COAST GUARD RESCUE 21 CALL WHEN NEEDED HELICOPTER SERVICES FOR THE TRANSPORTATION OF PERSONNEL, EQUIPMENT AND SUPPLIES IN JUNEAU & KETCHIKAN ALASKA AREA.
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL HELICOPTERS INC (COASTAL HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/10/2021
Obligated Amount
$256.5k
70Z04421C21001100 - THIS CONTRACT IS FOR CALL WHEN NEEDED HELICOPTER SERVICES IN SUPPORT OF U.S. COAST GUARD RESCUE 21REMOTE MISSION SYSTEMS (RMS) ALASKA DETACHMENT FOR HELICOPTER SERVICES IN ACCORDANCE IAW PWS IN ATTACHMENT 1 AND APPENDIX A.
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME HELICOPTERS INC (MARITIME HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/10/2021
Obligated Amount
$248.1k
91990421P0006 - OIG CYBER SECURITY
Purchase Order - 541519 Other Computer Related Services
Contractor
ACCUVANT FEDERAL SOLUTIONS INC (OPTIV FEDERAL INC.)
Contracting Agency/Office
Education
Effective date
08/27/2021
Obligated Amount
$25k
91990421P0019 - CYBER SECURITY BACKUP
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATASKILL INC (DATASKILL, INC.)
Contracting Agency/Office
Education
Effective date
08/27/2021
Obligated Amount
$16k
91990421P0016 - CYBER SECURITY RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SENECA BIZTEK, INC
Contracting Agency/Office
Education
Effective date
08/27/2021
Obligated Amount
$22.7k
91990421P0005 - OIG CYBER SECURITY
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
Education
Effective date
08/13/2021
Obligated Amount
$10.1k
47QTCA19D0005 - CYBER SECURITY REGULATORY PROGRAM DEVELOPMENT AND SUPPORT SERVICES
BPA - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Oasis Systems (OASIS SYSTEMS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/12/2021
Obligated Amount
$1.8M
91990421P0014 - OIG CYBER SECURITY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education
Effective date
07/30/2021
Obligated Amount
$17.8k
91990421P0008 - OIG CYBER SECURITY SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
CyberData Technologies (CYBERDATA TECHNOLOGIES, INC.)
Contracting Agency/Office
Education
Effective date
07/30/2021
Obligated Amount
$21.5k
693KA821C00012 - THE SUSTAINMENT OF INDEPENDENCE RISK ASSESSMENT CAPABILITIES, INFORMATION SYSTEMS SECURITY (ISS) ASSURANCE AND THE PERFORMANCE OF PENETRATION TESTING
Definitive Contract - 541519 Other Computer Related Services
Contractor
SYSNET TECHNOLOGIES INC (SYSNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
07/15/2021
Obligated Amount
$3.7M
15F06721P0003570 - UAS DIGITAL FORENSICS COURSE
Purchase Order - 611420 Computer Training
Contractor
SPYDER FORENSICS, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/15/2021
Obligated Amount
$25k
70B04C21P00000292 - SUPPORT ASSESSMENT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
SYNACK, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/09/2021
Obligated Amount
$249k

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