FinCEN Technology Division Awarded Contracts | Federal Compass

FinCEN Technology Division Awarded Contracts

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20341224P00004 - HCAPCHA ENTERPRISE LICENSE AND PREMIUM SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTUITION MACHINES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2024
Obligated Amount
$60.2k
20341224P00003 - VMWARE SOFTWARE LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/28/2024
Obligated Amount
$90.9k
20341223C00002 - ANCHAIN CYBER TOOL SUBSCRIPTION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ANCHAIN.AI, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2023
Obligated Amount
$296k
20341223P00016 - COGENT INTERNET SERVICE RENEWAL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COGENT COMMUNICATIONS, INC. (COGENT COMMUNICATIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/08/2023
Obligated Amount
$16.8k
20341223C00001 - ZIGNAL CYBER TOOL SUBSCRIPTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
PRECISION SIGNAL LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/27/2023
Obligated Amount
$411.8k
20341223P00013 - CIPHERTRACE CYBER TOOL SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
CIPHERTRACE, INC. (CIPHERTRACE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/29/2023
Obligated Amount
$411k
20341223P00011 - HCAPTCHA SOFTWARE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTUITION MACHINES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/27/2023
Obligated Amount
$60.6k
20341223P00009 - TRM CYBER TOOL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRM LABS, INC. (TRM LABS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/21/2023
Obligated Amount
$397.6k
20341223P00006 - INFLUENT BASE MAINTENANCE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
OCULUS INFO INC (UNCHARTED SOFTWARE INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2023
Obligated Amount
$131.3k
20341223P00005 - ELLIPTIC INVESTIGATOR SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ELLIPTIC INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2022
Obligated Amount
$27.4k
20341223P00002 - VMWARE SOFTWARE LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2022
Obligated Amount
$74.1k
20341222C00003 - ANCHAIN CYBER TOOL SAAS LICENSES AND SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ANCHAIN.AI, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2022
Obligated Amount
$296k
20341222P00022 - ZIGNAL LABS NARRATIVE INTELLIGENCE LICENSE SUBSCRIPTION AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
CARROLL WOODS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2022
Obligated Amount
$450.8k
20341222P00017 - TRM LABS FORENSICS WEB-TOOL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRM LABS, INC. (TRM LABS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/08/2022
Obligated Amount
$126.9k
20341222P00015 - INTERNET SERVICE FROM COGENT COMMUNICATIONS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COGENT COMMUNICATIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/18/2022
Obligated Amount
$16.3k
20341222P00009 - FLASHPOINT CYBER TOOL
Purchase Order - 511210 Software Publishers
Contractor
EJ2 COMMUNICATIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2022
Obligated Amount
$121.7k
20341222D00001 - EO14042 BSA E-FILING SYSTEM DEVELOPMENT SERVICES AND OPERATIONAL SUPPORT
IDC - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/10/2022
Obligated Amount
$6.5M
20341222P00006 - INFLUENT BASE MAINTENANCE AND SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
OCULUS INFO INC (UNCHARTED SOFTWARE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/07/2022
Obligated Amount
$125k
20341222P00003 - BVD BANKCHECK
Purchase Order - 519190 All Other Information Services
Contractor
LACUNA CLIENTSCOPE LIMITED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/10/2022
Obligated Amount
$136.2k
20341221P00017 - COGENT COMMUNICATIONS RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
COGENT COMMUNICATIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/08/2021
Obligated Amount
$17.3k

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Awarded Contracts within FinCEN Technology Division

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