DOT Federal Aviation Administration Awarded Contracts - Cyber Security | Federal Compass

DOT Federal Aviation Administration Awarded Contracts - Cyber Security

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693KA922A00352 - EFAST CYBER SECURITY INNOVATIONS LLC BPA AWARD
BPA - 541519 Other Computer Related Services
Contractor
CYBER SECURITY INNOVATIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
08/10/2022
Obligated Amount
$0.00
6973GH22P03332 - DEPARTMENT OF HOMELAND SECURITY (DHS) CYBER TESTING & VULNERABILITY REQUIREMENTS MANDATE CREDENTIALED SCANS (USING TENABLE NESSUS) BY THE 10-CALENDAR DAY OF EACH MONTH. CYBER TESTING REQUIREMENTS INCLUDE DEVICE SCANNING, REMEDIATION AND MITIGATI
Purchase Order - 611420 Computer Training
Contractor
SYZYGY INTEGRATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/15/2022
Obligated Amount
$127.9k
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»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/15/2021
Obligated Amount
$33.4M
693KA720D00001 - REPLACE THE LEGACY MODE S SYSTEMS BELOW THE ROTARY JOINT WITH A DESIGN THAT INCORPORATES MODERN SURVEILLANCE INTERFACES, DEFENDS AND MITIGATES CYBER SECURITY THREATS, AND INCORPORATES MODIFICATIONS.
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/10/2020
Obligated Amount
$130.9M
693KA919P00034 - TO PROCURE MAGNET AXIOM NETWORK SITE LICENSE SOFTWARE PART NUMBER 6S604 FOR FORENSIC AND CYBER SECURITY MEASURES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
08/13/2019
Obligated Amount
$109k
692M1519P00003 - FEDERAL AVIATION ADMINISTRATION (FAA) SECURITY&PRIVACY SERVICES, CYBER EXERCISES AND METRICS BRANCH (AIS-330) IT OPERATIONAL SERVICES FOR CYBERSECURITY EXERCISES ASSESSMENT AND SOFTWARE APPLICATIONS INSTALLATION, APPLICATION HELPDESK AND DOCUMENTATION, HANDS-ON TRAINING AND OVER-THE-SHOULDER MENTORING DURING THE AGENCY ANNUAL EXERCISE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/18/2019
Obligated Amount
$149.2k
693KA918P00027 - FOR FORENSIC SOFTWARE TO INVESTIGATE CYBER SECURITY INCIDENTS REMOTELY BY SEARCHING, COLLECTING, PRESERVING, AND ANALYZING DATA FROM SERVERS AND WORKSTATIONS ON FAA AND DEPARTMENT OF TRANSPORTATION (DOT) NETWORKS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ASSURANCE DATA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
09/12/2018
Obligated Amount
$217.4k
693KA918A00181 - EFAST CYBER SECURITY SOLUTIONS LLC AWARD
BPA - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541512 Computer Systems Design Services
Contractor
CYBER SECURITY SOLUTIONS, LLC (CYBER SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
07/05/2018
Obligated Amount
$0.00
DTFAWA17P00157 - FORENSIC SOFTWARE TO INVESTIGATE CYBER SECURITY INCIDENTS REMOTELY BY SEARCHING, COLLECTING, PRESERVING, AND ANALYZING DATA FROM SERVERS AND WORKSTATIONS ON FAA AND DEPARTMENT OF TRANSPORTATION (DOT) NETWORKS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ASSURANCE DATA, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$126.7k
DTFACT17P00034 - DEVELOP USAGE REPORTS (E.G., CUSTOMER BILLING, CYBER SECURITY, ANNUAL C&A, INCIDENT RESPONSE) FOR EVERY USER LOGGING INTO EVERY SYSTEM EVERY DAY ACROSS THE ENTIRE ENTERPRISE
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
01/13/2017
Obligated Amount
$114.7k
DTFAWA11A00037 - CYBER SECURITY ISSUE PAPAERS AND SPECIAL CONDITIONS SUPPORT SERVICES, DTFAWA11A-00037, TONG VU $233,219.26 TAS:: ::TAS
BPA - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
MicroSystems Automation Group (MICRO SYSTEMS CONSULTANTS)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/20/2012
Obligated Amount
$22.4M
DTFAWA12P00373 - PR FOR THE RENEWAL OF THE MCAFEE FOUNDSTONE RENEWAL FOR 3 MONTHS, AT THE CYBER SECURITY MANAGEMENT CENTER (CSMC), LEESBURG, VA. TAS::69 1301::TAS CL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/20/2012
Obligated Amount
$30.3k
DTFAWA12P00375 - "PR FOR THE RENEWAL OF THE REDSEAL NETWORK MAPPING TOOL FOR 12 MONTHS, AT THE CYBER SECURITY MANAGEMENT CENTER (CSMC), LEESBURG, VA. CL "
Purchase Order - 541519 Other Computer Related Services
Contractor
CNI GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/20/2012
Obligated Amount
$132.4k
DTFAWA12P00247 - "RENEWAL OF HARDWARE AND SOFTWARE MAINTENANCE FOR MCAFEE NETWORK THREAT RESPONSE (NTR) EQUIPMENT , AT THE CYBER SECURITY MANAGEMENT CENTER (CSMC), LEESBURG, VA. " CL "
Purchase Order - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
08/06/2012
Obligated Amount
$134.5k
DTFAWA12P00222 - RENEWAL OF ENCASE ENTERPRISE SMS MODULES AND FORENSIC PRO SUITE V7, FOR ONE YEAR, AT THE CYBER SECURITY MANAGEMENT CENTER (CSMC), LEESBURG, VA. TAS::69 1301::TAS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COLLINS CONSULTING INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/30/2012
Obligated Amount
$31.3k
DTFAWA12P00232 - "PR FOR THE RENEWAL OF THE SIX (6) MONTH RENEWAL OF ARCSIGHT LICENSES AT THE CYBER SECURITY MANAGEMENT CENTER (CSMC), LEESBURG, VA. CL "
Purchase Order - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/17/2012
Obligated Amount
$204.3k
DTFAWA12P00134 - PR FOR THE MAINTENANCE RENEWAL OF IBM PROVENTIA SENSORS THAT ARE CURRENTLY NOT BEING MONITORED BY A SOURCEFIRE SENSOR, FOR SIX (6) MONTHS, ON 57 SYSTEMS, AT THE CYBER SECURITY MANAGEMENT CENTER (CSMC CL
Purchase Order - 541512 Computer Systems Design Services
Contractor
Foxhole Technology LLC (FOXHOLE TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
05/16/2012
Obligated Amount
$145.9k
DTFAWA12P00054 - PROCURE MCAFEE FOUNDSTONE SOFTWARE MAINTENANCE RENEWAL FOR SIX (6) MONTHS, AT THE CYBER SECURITY MANAGEMENT CENTER (CSMC), LEESBURG, VA. TAS::69 1301::TAS
Purchase Order - 541512 Computer Systems Design Services
Contractor
DOPPLER INNOVATIONS
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/06/2012
Obligated Amount
$75.2k
DTFAWA11P00343 - CYBER SECURITY PACK TAS::69 1301::TAS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/23/2011
Obligated Amount
$42.5k
DTFAWA11P00304 - PLEASE PROVIDE FUNDING AND PR FOR THE MAINTENANCE SUPPORT OF THE AIR DEFENSE EQUIPMENT FOR THE CYBER SECURITY MANAGEMENT CENTER (CSMC) AS FOLLOWS: TAS::69 1301::TAS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AS Global Corporation (INTERNATIONAL SYSTEMS MARKETING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/22/2011
Obligated Amount
$99.5k

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