Defense Finance and Accounting Service (DFAS) Awarded Contracts - Cyber Security | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA500018P0280 - BUILDING 1 SECURITY MAINTNEANCE
Purchase Order - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/26/2018
Obligated Amount
$101.9k
HQ042318C9003 - CYBER SECURITY SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
AGIL3 TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/30/2018
Obligated Amount
$2M
N6600117D0041 - (BASE PERIOD) CYBER TRAINING COURSES
IDC - MARFORCYBER Training (2017) - 611420 Computer Training
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/08/2016
Obligated Amount
$2.5k
N6600117D0040 - (BASE PERIOD) CYBER TRAINING COURSES
IDC - 611420 Computer Training
Contractor
ONYX CONSULTING SERVICES, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/08/2016
Obligated Amount
$318.7k
N6600117D0039 - (BASE PERIOD) CYBER TRAINING COURSES
IDC - MARFORCYBER Training (2017) - 611420 Computer Training
Contractor
CSRGROUP LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/08/2016
Obligated Amount
$2.5k
N6600117D0038 - (BASE PERIOD) CYBER TRAINING COURSES
IDC - 611420 Computer Training
Contractor
Ultimate Knowledge Corp (ULTIMATE KNOWLEDGE CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/08/2016
Obligated Amount
$15.7M
N6600116P7652 - =METASPLOIT PRO SW LICENSE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
IT FEDERAL SALES LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/20/2016
Obligated Amount
$84k
H9225716P0095 - 2F-652HTCREST ULTRASONIC CLEANING SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POLICE PRODUCTS CORP (POLICE PRODUCTS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/22/2016
Obligated Amount
$28.7k
H9225716P0086 - CATERED MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
TONYNELSON'S KING OF PHILLY CHEESE STEAKS
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/18/2016
Obligated Amount
$20.4k
H9225716P0078 - ADVERTISING SERVICES
Purchase Order - 541890 Other Services Related to Advertising
Contractor
HONEYCUTT, LIZ ADVERTISING AND MARKETING
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/17/2016
Obligated Amount
$10.3k
H9225716P0054 - FAMILY RETREATS
Purchase Order - 611710 Educational Support Services
Contractor
BAM ADVENTURES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/04/2016
Obligated Amount
$144.7k
HQ042315C0015 - CT CYBER SECURITY/RISK MANAGEMENT SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
CoalFire Systems (VERIS GROUP, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/28/2015
Obligated Amount
$1.7M
GS00Q14AJC0004 - CL,CT
Definitive Contract - 517410 Satellite Telecommunications
Contractor
Comtech Telecommunications Corporation (COMTECH MOBILE DATACOM CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/31/2014
Obligated Amount
$40.3M

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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