Cybersecurity and Infrastructure Security Agency (CISA) Awarded Contracts - program management | Federal Compass

Cybersecurity and Infrastructure Security Agency (CISA) Awarded Contracts - program management

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70RCSJ23P00000036 - TO PROCURE HIGHLY SKILLED TECHNICAL EXPERTISE, PROGRAM DEVELOPMENT AND MANAGEMENT, TRAINING CURRICULUM DEVELOPMENT, PROGRAM DELIVERY, DIGITAL CREDENTIALING, AND PROFESSIONAL DEVELOPMENT AND CAREER PLANNING FOR TRAINEES FOR THE CYBERSECURITY SKILLS DE
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF WEST FLORIDA
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
09/29/2023
Obligated Amount
$1.5M
70RCSJ23C00000020 - CONTRACT FOR MISSION SUPPORT - REQUIREMENTS ANALYSIS, PROGRAM MANAGEMENT AND BUSINESS AND AUDIT SUPPORT SERVICES (RAPMBASS).
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
WOODGROVE SOLUTIONS, LLC
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
09/29/2023
Obligated Amount
$1.6M
70RCSA20C00000001 - CISA/MBSO TAS: 70-20-0566 ITAR ID: N/A 8(A) FOLLOW-ON CONTRACT FOR CISA2020 POLICY SUPPORT - REPLACES 70RCSA19C00000015 TO PROVIDE CONTINUING CHANGE MANAGEMENT SUPPORT FOR CISA ORGANIZATIONAL TRANSFORMATION RELATED ACTIVITIES, PROGRAM MANAGE
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
04/24/2020
Obligated Amount
$3.5M
70RFP119PE1000005 - DIGITAL VIDEO RECORDER REPLACEMENT AT THE MCCORMACK FEDERAL BUILDING IN BOSTON, MA
Purchase Order - 561621 Security Systems Services
Contractor
ESC CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
09/20/2019
Obligated Amount
$48.5k
70RNPP19P00000013 - THIS PURCHASE ORDER IS TO PROVIDE VERITAS SOFTWARE MAINTENANCE AGREEMENT RENEWALS TO MEET THE MISSION NEEDS OF THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT (OBIM) IN OBIM PROGRAM OFFICES LOCATED IN ARLINGTON, VIRGINIA.
Purchase Order - 541519 Other Computer Related Services
Contractor
MVATION WORLDWIDE INC.
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
06/19/2019
Obligated Amount
$4.7k
47QRAA18D000P - THIS IS A BLANKET PURCHASE (BPA) FOR PROGRAM MANAGEMENT, ACQUISITION AND TECHNICAL SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AVER, LLC
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
11/16/2018
Obligated Amount
$11.6M
47QRAA18D007N - THIS IS A BLANKET PURCHASE (BPA) FOR PROGRAM MANAGEMENT, ACQUISITION AND TECHNICAL SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
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
11/16/2018
Obligated Amount
$1.6M
GS00F115DA - THIS IS A BLANKET PURCHASE (BPA) FOR PROGRAM MANAGEMENT, ACQUISITION AND TECHNICAL SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamis (DYNAMIS, INC.)
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
11/16/2018
Obligated Amount
$3.9M
70RFPW18PW8000006 - CCV INSTALLATION FOR DFC BLDG 50, COLORADO
Purchase Order - 561621 Security Systems Services
Contractor
JNV GROUP
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
09/27/2018
Obligated Amount
$109.5k
70RFP418PE6000004 - CT - INSTALL NETWORK VIDEO MANAGEMENT SYSTEM IN ST. LOUIS, MO - FPS REGION 6
Purchase Order - 561621 Security Systems Services
Contractor
Schneider Electric (SCHNEIDER ELECTRIC OF ST. LOUIS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
09/25/2018
Obligated Amount
$2.8k
70RFPW18PWA000008 - INSTALL INTRUSION DETECTION SYSTEM(IDS) AT THE JACKSON FEDERAL BUILDING SEATTLE, WA 98174.
Purchase Order - 561621 Security Systems Services
Contractor
GOVERNMENT CONTRACTING SERVICES LLC
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
09/25/2018
Obligated Amount
$4.1k
70RNPP18C00000008 - OCIA IS SOLICITING THE SERVICES OF QUALIFIED CONTRACTORS TO PROVIDE ADMINISTRATIVE SUPPORT IN THE AREAS OF PROGRAM/PROJECT MANAGEMENT, PRODUCTION MANAGEMENT SUPPORT TO INCLUDE EDITING AND GRAPHIC DESIGN, STRATEGY AND STRATEGIC PLANNING, EXTERNAL AFFAIRS, AND TRAINING SUPPORT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLUEPRINT CONSULTING SERVICES, LLC
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
08/15/2018
Obligated Amount
$2.6M
70RNPP18P00000022 - PO FOR VENUE SPACE AND AV EQUIPMENT AND SERVICES FOR CS&C INDUSTRY DAY
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ARLINGTON GATEWAY OWNER, L.P.
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
08/01/2018
Obligated Amount
$45.6k
70RNPP18C00000007 - ENTERPRISE ARCHITECTURE SOFTWARE AND MAINTENANCE SUPPORT REQUIREMENT
Definitive Contract - 541519 Other Computer Related Services
Contractor
NO MAGIC, 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
07/31/2018
Obligated Amount
$129.5k
70RFPW18DWA000002 - CL,CT PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WESTERN WASHINGTON
IDC - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY, INC.)
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
11/01/2017
Obligated Amount
$65.3M
HSHQW917P00006 - CCV UPGRADE, CAPITOL MALL, SACRAMENTO,CA
Purchase Order - 561621 Security Systems Services
Contractor
AES Systems (AES SYSTEMS, INC.)
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
11/17/2016
Obligated Amount
$95k
HSHQDC16C00110 - CT
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
EAGLE HORIZON GROUP INC. (EAGLE HORIZON GROUP LLC)
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
09/29/2016
Obligated Amount
$3M
HSHQC716P00009 - NEW CCV/IDS INSTALLATION FEDERAL MOTOR POOL FOB ALBUQUERQUE, NM
Purchase Order - 561621 Security Systems Services
Contractor
HURTVET SUBCONTRACTING LLC
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
09/29/2016
Obligated Amount
$52.5k
HSHQW816P00007 - CCV SYSTEM UPGRADE INSTALLATION BENNETT BUILDING SALT LAKE CITY, UT
Purchase Order - 561621 Security Systems Services
Contractor
HURTVET SUBCONTRACTING LLC
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
09/28/2016
Obligated Amount
$60k
HSHQDC16P00139 - CT THE OBJECTIVE OF THIS SOW IS TO PROVIDE OFFICE OF HUMAN RESOURCES MANAGEMENT WITH A CONTRACT VEHICLE TO PURCHASE ITEMS TO PRESENT AT VARIOUS RECOGNITION PROGRAM IN NPPD. DHS LANYARD VARIOUS LINEN JOURNALS DHS BLUE GEL PEN DHS TUMBLER CHELSEA BRASS BUTTON CLOCK DHS MEDALLION IN DISPLAY BOX DHS CRYSTAL CUBE DHS SQUARE GLASS TRAY DHS PEN BOX WITH DHS PEN DHS CROSSED FLAGS PIN
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
FORBES, INC., C.
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
09/16/2016
Obligated Amount
$105.2k

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