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
36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/24/2024
Obligated Amount
$20.9k
36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/20/2024
Obligated Amount
$47.5k
70Z07924DCYBR0001 - IDIQ TO PROVIDE ALL CYBERSECURITY TRAINING, OTHER THAN SANS, TO COMPONENT CGCYBER
IDC - 561920 Convention and Trade Show Organizers
Contractor
ACADEMY OF APPLIED TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/17/2024
Obligated Amount
$608.2k
70RSAT24C00000037 - SBIR CONTRACT FOR DHS201-001 SBIR PHASE II CRPP ON NEXT GENERATION 9-1-1 (NG9-1-1) MULTIMEDIA CONTENT ANALYSIS ENGINE CAPABILITY FOR THE EMERGENCY COMMUNICATIONS CYBER SECURITY CENTER (EC3) WITH VENDOR SECURELOGIX.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SECURELOGIX CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
09/16/2024
Obligated Amount
$248.9k
70RCSJ24P00000030 - BALANCED SCORECARD TRAINING SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INTEPROS FEDERAL INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/13/2024
Obligated Amount
$200k
89303324DEM000120 - THE PPPO REQUIRES A TECHNICAL SUPPORT SERVICES (TSS) CONTRACTOR TO PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO ASSIST THE DOE WITH THE OVERSIGHT AND MANAGEMENT OF: THE CLEAN-UP ACTIVITIES OF ALL PHASES OF ON-SITE CONTRACTOR OPERATIONS, INCLUDING
IDC - 562910 Remediation Services
Contractor
ENTERPRISE TECHNICAL ASSISTANCE SERVICES, INC. (ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/12/2024
Obligated Amount
$2k
36C24124P0989 - NUTRACE SURGICAL LASER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$192k
89303124PEM000031 - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CYBER SECURITY TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
09/09/2024
Obligated Amount
$95.3k
36C25024P1758 - SONOSITE ULTRASOUND SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIDELIS HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/02/2024
Obligated Amount
$45.2k
20341524C00011 - CYBERCUBE CYBER DATA
Definitive Contract - 513210 Software Publishers
Contractor
CYBERCUBE ANALYTICS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/16/2024
Obligated Amount
$610k
W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
1305M324P0352 - UAS DRONE, TESTING AND DEPLOYMENT FOR THE FEDERATED STATES OF MICRONESIA TESTBED PROJECT
Purchase Order - 336411 Aircraft Manufacturing
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
08/13/2024
Obligated Amount
$212.6k
SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
12SAD124D0001 - RURAL DEVELOPMENT REQUIRES A QUALIFIED CONTRACTOR TO PROVIDE KNOWLEDGE, SKILLS, ABILITIES, STAFF SUPPORT, AND OTHER RELATED RESOURCES NECESSARY TO SUPPORT THE FOLLOWING PROFESSIONAL SERVICES IN ON-PREM AND SALESFORCE ENVIRONMENT FOR CYBERSECURITY, CO
IDC - 541511 Custom Computer Programming Services
Contractor
ARLLUK TECHNOLOGY SOLUTIONS, LLC (ARLLUK TECHNOLOGY SOLUTIONS LLC)
Contracting Agency/Office
Agriculture»Rural Development
Effective date
08/07/2024
Obligated Amount
$1.5M
W911YP24P0013 - THREE TRAILER GOOSENECKS HITCH REPLACEMENT TO MATCH MILITARY VEHICLES PLUS SHIPPING AND TRANSPORTATION.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
08/07/2024
Obligated Amount
$87.5k
W9124X24PA003 - APPLIED SYSTEMS THINKING SINGLE DAY WORKSHOPS FOR THE NEVADA NATIONAL GUARD IN RENO ON SEPTEMBER 16, 2024 AND IN LAS VEGAS ON SEPTEMBER 20, 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
PETER DAVID STROH
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
08/06/2024
Obligated Amount
$30k
N6600124P6307 - FABRICATION OF WELDS AND ASSEMBLIES.
Purchase Order - 332111 Iron and Steel Forging
Contractor
WESTECH METAL FABRICATION, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/05/2024
Obligated Amount
$125.5k
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W50S7F24PA010 - DFAC SODA AND ICE DISPENSERS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$28.9k
W912DR24C0021 - FIRE STATION AT LETTERKENNY ARMY DEPOT IN CHAMBERSBURG, PENNSYLVANIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC (GOLDBELT OPERATIONS SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
07/31/2024
Obligated Amount
$22.5M

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