518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Contracts | Federal Compass

518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services cyber security contracts covered.

N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$12k
2031JG23D00015 - UNITED STATES MINT ENTERPRISE SALES & MARKETING SOLUTION
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/29/2023
Obligated Amount
$75.6M
47QTCA19D000C - BLANKET PURCHASE AGREEMENT - SPACE FORCE LAUNCH CLOUD SERVICES (NEBULA)
BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/01/2023
Obligated Amount
$3.3M
1305L223PNMAN0274 - MANAGEENGINE OPMANAGER PLUS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/14/2023
Obligated Amount
$163.6k
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
89303320PEM000107 - INFORMATION TECHNOLOGY SUPPORT SERVICES OF CYBER SECURITY OPERATIONS AND PROGRAM SUPPORT FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER'S GENERAL SUPPORT SYSTEM.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Edgewater Federal Solutions, Inc. (EDGEWATER FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
03/31/2020
Obligated Amount
$15k
N0060419P4142 - FACET SCANNING SUPPORT AND SHIPPING AND HANDLING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PREMIER SOLUTIONS HI, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/12/2019
Obligated Amount
$249.9k
HS002118P0007 - DOMAIN TOOLS WITH IRIS PLATFORM +API
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DOMAIN TOOLS, LLC
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/15/2018
Obligated Amount
$119k
89303318CEM000030 - ENVIRONMENTAL MANAGEMENT HEADQUARTERS CYBER SECURITY AND MISSION INFORMATION PROTECTION SUPPORT
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CYBER SECURITY PROFESSIONALS, INC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
06/28/2018
Obligated Amount
$12.1M
1605DC18P00018 - ALERTFIND FOR 4715 RECIPIENTS. INCLUDES US OR UK TOLL FREE HOTLINE NUMBER FEE FOR 1 PHONE NUMBER, HOTLINE PRO, 250 PRE-PAID FAX CREDIT, 20,000 PRE-PAID SMS CREDIT, 105,000 PRE-PAID VOICE CREDIT.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
12/18/2017
Obligated Amount
$55.8k
HHSP233201700290A - ENHANCE ROOM RESERVATION SYSTEM AND VENDOR SUPPORT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ASURE SOFTWARE, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/28/2017
Obligated Amount
$682.3k
N0024415P0697 - OEM SYSTEM HARDENING FOR REFRESHED UNITS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Kratos Defense (REAL TIME LOGIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2015
Obligated Amount
$109.6k
TCC15HQC0001 - CT BROADCAST E-MAIL LIST MANAGEMENT SERVICE RENEWAL
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LYRIS TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/30/2014
Obligated Amount
$294.2k
W52P1J14C0056 - ICAM
Definitive Contract - ICAM - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/05/2014
Obligated Amount
$4.7M
N5700714PN002 - CEHV8 TRAINING FOR ITS. CERTIFIED ETHICAL HACKER.THE DOD 8570.1 MANUAL REQUIRES ALL CYBER SECURITY WORK FORCE PERSONNEL DESIGNATED IN AN IAT/IAM LEVEL POSITION TO MAINTAIN ANNUALLY THEIR COMMERCIAL CERTIFICATIONS.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INSYTE LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Central Command/5th Fleet
Effective date
11/21/2013
Obligated Amount
$17k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today