561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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70Z07924DCYBR0001 - IDIQ TO PROVIDE ALL CYBERSECURITY TRAINING, OTHER THAN SANS, TO COMPONENT CGCYBER
IDC - 561920 Convention and Trade Show Organizers
Contractor
ACADEMY OF APPLIED TECHNOLOGY, LLC
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
09/17/2024
Obligated Amount
$607.8k
W912DR24P0034 - CARPET CLEANING FOR OXON HILL AND OTHERS
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
STATEWIDE SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/12/2024
Obligated Amount
$4.5k
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$941k
W912DR24P0032 - CARPET CLEANING FY2024 ERIE, PA AND OTHERS
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
LJ RESOLUTIONS LLC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/11/2024
Obligated Amount
$3.5k
N4008424D0052 - N4008424D0052, BOSC FOR CFAO, JAPAN
IDC - 561210 Facilities Support Services
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/05/2024
Obligated Amount
$3.3M
FA862324C0001 - AIR FORCE PLANT 42 ACCESS CONTROL VETTING
Definitive Contract - 561621 Security Systems Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$249.6k
SP330024P0894 - PREVENTATIVE MAINTENANCE ON I
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/06/2024
Obligated Amount
$228.8k
70Z0G323PWFD00002 - ELECTRONIC ACCESS MAINTENANCE AGREEMENT - DSX INC CERTIFIED SECURITY SYSTEM AT C5ISC PORTSMOUTH
Purchase Order - 561621 Security Systems Services
Contractor
PRO-TEC SECURITY, 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
09/26/2023
Obligated Amount
$42k
FA875123P0043 - FACILITY SURVEILLANCE SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/13/2023
Obligated Amount
$68.2k
W56KGU23C0023 - THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
NEMEAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$3.6M
W50S8123P0008 - FY23 YELLOW RIBBON
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
08/28/2023
Obligated Amount
$33.3k
N0018923PG062 - EQUIPMENT/MATERIAL/LICENSES/RENTAL EQUP
Purchase Order - 561621 Security Systems Services
Contractor
MANDEX, INC. (MANDEX INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2023
Obligated Amount
$183.8k
15F06723P0001341 - WOMEN IN CYBER SECURITY 2023 CONFERENCE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
WOMEN IN CYBER SECURITY
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/10/2023
Obligated Amount
$25.5k
70RCSJ23C00000001 - U.S CYBER GAMES SPONSORSHIP IN SUPPORT OF CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY.
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
KATZCY LLC
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
11/28/2022
Obligated Amount
$50k
N0025922P0350 - GENERAL CLERK I - 01111 ADMINISTRATIVE CLERK FOR 1 YEAR.
Purchase Order - 561110 Office Administrative Services
Contractor
CROSSROADS TALENT SOLUTIONS, LLC (CROSSROADS TALENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/28/2022
Obligated Amount
$44.5k
N0018922PZ297 - CAMERA SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2022
Obligated Amount
$53.7k
N0025922P0202 - PREV MAINT MULTIPLE PANIC ALARM SYSTEMS BASE PLUS 4 OPTION YEARS
Purchase Order - 561621 Security Systems Services
Contractor
BRIZO, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/09/2022
Obligated Amount
$24k
FA830722P0044 - CRYPTOLOGIC AND CYBER SYSTEMS DIVISION PORT SECURITY SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Culpepper & Associates Security Services Inc (CULPEPPER & ASSOCIATES SECURITY SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
03/25/2022
Obligated Amount
$541.2k
W50S8Z21P0024 - CUSTODIAL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
DEVINE PROFESSIONAL CONSULTING GROUP
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$71.8k
N6660421DR100 - LENEL ELECTRONIC SECURITY SYSTEM AND INTRUSION DETECTION SYSTEM SERVICES AND HARDWARE
IDC - 561621 Security Systems Services
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/24/2021
Obligated Amount
$3.4M

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