Education Awarded Contracts - Cyber Security | Federal Compass

Education Awarded Contracts - Cyber Security

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91003123P0004 - THIS ACQUISITION ACTION IS FOR THE ACQUISITION OF TENABLE SOFTWARE AND ASSOCIATED MAINTENANCE SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/20/2022
Obligated Amount
$92.8k
91990421P0006 - OIG CYBER SECURITY
Purchase Order - 541519 Other Computer Related Services
Contractor
OPTIV FEDERAL INC.
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
08/27/2021
Obligated Amount
$25k
91990421P0016 - CYBER SECURITY RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SENECA BIZTEK, INC
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
08/27/2021
Obligated Amount
$22.7k
91990421P0019 - CYBER SECURITY BACKUP
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATASKILL, INC.
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
08/27/2021
Obligated Amount
$16k
91990421P0005 - OIG CYBER SECURITY
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
08/13/2021
Obligated Amount
$10.1k
91990421P0008 - OIG CYBER SECURITY SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
CyberData Technologies (CYBERDATA TECHNOLOGIES, INC.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
07/30/2021
Obligated Amount
$21.5k
91990421P0014 - OIG CYBER SECURITY
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
07/30/2021
Obligated Amount
$17.8k
91003120C0006 - CYBER SECURITY AND PRIVACY SUPPORT TASKS TO INCLUDE, BUT NOT LIMITED TO: CYBERSECURITY RISK MANAGEMENT AND COMPLIANCE INFORMATION SYSTEMS SECURITY SERVICES CYBERSECURITY OPERATIONS SOFTWARE CAPABILITY DEVELOPMENT AND MITIGATION
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/28/2020
Obligated Amount
$51.6M
91990420P0031 - OIG -CYBER SECURITY RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ASSURANCE DATA, INC.
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/17/2020
Obligated Amount
$20.1k
91990420P0029 - OIG -CYBER SECURITY RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/11/2020
Obligated Amount
$22.1k
91990420P0026 - OIG CYBER SECURITY SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ASSURANCE DATA, INC.
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/11/2020
Obligated Amount
$12.5k
91990420P0023 - OIG -CYBER SECURITY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/11/2020
Obligated Amount
$17.7k
91990420P0028 - OIG CYBER SECURITY MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/11/2020
Obligated Amount
$22.9k
91990420P0018 - OIG CYBER SECURITY
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
07/14/2020
Obligated Amount
$24.4k
91990420P0014 - OIG -CYBER SECURITY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LOGICUBE CORPORATION (LOGICUBE, INC)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
05/28/2020
Obligated Amount
$14k
91990419P0012 - OIG CYBER SECURITY SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ASSURANCE DATA, INC.
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
05/09/2019
Obligated Amount
$10.9k
91990419P0015 - OIG CYBER SECURITY
Purchase Order - 517911 Telecommunications Resellers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
04/30/2019
Obligated Amount
$24.4k
91990419P0011 - OIG CYBER SECURITY
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
03/28/2019
Obligated Amount
$18.2k
91990419P0008 - OIG -CYBER SECURITY EQUIPMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
JTEK DATA SOLUTIONS, LLC
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
12/03/2018
Obligated Amount
$15.4k
91990418P0039 - OIG CYBER SECURITY SERVICES/ASSISTANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
ASSURANCE DATA, INC.
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/27/2018
Obligated Amount
$11.8k

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