423 Awarded Contracts | Federal Compass

423 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
72001G24C00018 - CYBER SECURITY SOFTWARE
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
03/28/2024
Obligated Amount
$46.4k
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
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
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
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
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
FA251719PA080 - COMMERCIAL GRADE KITCHEN APPLIANCES WITH INSTALL
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
FRONT RANGE FACILITY SERVICES, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/27/2019
Obligated Amount
$27.1k
70Z07919PPNZ03700 - SEALING TECHNOLOGIES, INC. SHALL FURNISH CYBER FLY-AWAY KITS (C-FLAK) TO THE DEPARTMENT OF HOMELAND SECURITY (DHS), UNITED STATES COAST GUARD CYBER COMMAND (CGCYBER) AS SPECIFIED IN THE QUOTE PROVIDED 70Z07919QPNZ03700 ON 09/27/2019.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SEALING TECHNOLOGIES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/27/2019
Obligated Amount
$533k
70CTD019P00000030 - VOLEXITY SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VOLEXITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/23/2019
Obligated Amount
$27k
89303319PEM000080 - CESVA SOUND DETECTION EQUIPMENT - CYBER SECURITY PURCHASE FOR PPPO CO: CHRIS MCFARLAND AMT: $7,250 PA-0020 $7,250 PO-020
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
08/13/2019
Obligated Amount
$9.9k
89303319PEM000074 - APPSIDER APPLICATION SECURITY SOFTWARE - PPPO CYBER SECURITY PURCHASE CO: CHRIS MCFARLAND AMT: $8,000 PA-0020 $6,090 PO-0020
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IT FEDERAL SALES LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/31/2019
Obligated Amount
$14.1k
91990418P0041 - OIG CYBER SECURITY SUPPORT SERVICES
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
09/22/2018
Obligated Amount
$12.1k
91990418P0037 - OIG CYBER SECURITY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/22/2018
Obligated Amount
$0.00
91990418P0040 - OIG CYBER SECURITY EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
09/21/2018
Obligated Amount
$13.6k
61320618P0036 - 15 DAYS OF PROFESSIONAL SERVICES AND 10 DAYS OF CONSULTING SERVICES TO ASSIST WITH INSTALLING THE PRIVILEGED ACCOUNT SECURITY ("PAS") SOLUTION WHICH INCLUDES AN ENTERPRISE PASSWORD VAULT ("EPV"), DISASTER RECOVERY ("DR") EPV, CENTRAL POLICY MANAGER ("CPM"), PASSWORD VAULT WEB ACCESS ("PVWA"), PRIVILEGED SESSION MANAGER ("PSM"), AND PRIVILEGED SESSION MANAGER PROXY ("PSMP"). THE FOLLOWING IS AN OVERVIEW IF THE SERVICES REQUIRED: SOLUTION ARCHITECTURE AND DESIGN PAS SOLUTION INSTALLATION, CONFIGURATION AND PILOT TESTING PAS SOLUTION REVIEW AND DEPLOYMENT ENHANCEMENT PAS SOLUTION ENHANCEMENT AND CREDENTIAL ONBOARDING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/28/2018
Obligated Amount
$57.4k
19C01518P0035 - FURNITURE FOR CYBER-SECURITY LAB/
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
11/21/2017
Obligated Amount
$8.3k
W911QX16P0220 - 3 GLOVE WORKSTATION AND STAND
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
INNOVATIVE TECHNOLOGY, INC. (INERT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/27/2016
Obligated Amount
$38.5k
HSHQDC16P00067 - CONFERENCE SPACE SUPPORT SERVICES
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
OMNI HOTELS MANAGEMENT CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
06/22/2016
Obligated Amount
$182.8k
AG7245P160027 - PROCURE SOLAR WINDS LICENSES AND MCAFEE ENDPOINT MONITORING LICENSES FOR CYBER SECURITY INITIATIVE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HIGH PLAINS COMPUTING, INC.
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
03/29/2016
Obligated Amount
$59.6k

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