518 Awarded Contracts | Federal Compass

518 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 518 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
$80.9M
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
$3.5M
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
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

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