Federal Emergency Management Agency (FEMA) Awarded Contracts - Cyber Security | Federal Compass

Federal Emergency Management Agency (FEMA) Awarded Contracts - Cyber Security

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70FA3021C00000001 - PROVIDE INDEPENDENT VERIFICATION AND VALIDATION CYBER ASSESSMENT SUPPORT FOR OCIO.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ALPHA OMEGA INTEGRATION LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
12/23/2020
Obligated Amount
$0.00
70FB8019C00000011 - THIS CONTRACT IS TO ACQUIRE SERVICES TO SUPPORT THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF THE CHIEF INFORMATION OFFICER, CYBER SECURITY DIVISION TO PROVIDE INDEPENDENT SECURITY ASSESSMENTS OF IT SYSTEMS; CONDUCTING SECURITY CONTROL ASS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
DIGITAL FORENSIC SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
09/30/2019
Obligated Amount
$3.9M
HSFE3015C0363 - CT CYBER SECURITY RESILIENCY AND CDM TOOL DEPLOY FOR OCIO SECURITY. PERIOD OF PERFORMANCE IS FOR 6 MONTHS (SEPTEMBER 23, 2016 - MARCH 22, 2016) AND 3 MONTHS (MARCH 23, 2016 THROUGH JUNE 22, 2016).
Definitive Contract - 813920 Professional Organizations
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/23/2015
Obligated Amount
$7.1M
HSFE3015C0328 - CT : CYBER SECURITY SOFTWARE AND SERVICES
Definitive Contract - 511210 Software Publishers
Contractor
BRAXTON-GRANT TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
07/23/2015
Obligated Amount
$1.6M
HSFE3014P0316 - THE PURCHASE OF THIS PURCHASE ORDER IS TO OBTAIN VARIOUS HARDWARE DEVICES FOR THE OFFICE OF CYBER SECURITY MISSION. THE TOTAL COST OF THIS PURCHASE ORDER IS $298,311.64.
Purchase Order - 511210 Software Publishers
Contractor
All Points Logistics (ALL POINTS LOGISTICS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/19/2014
Obligated Amount
$298.3k

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