Government Contract Award Search - cyber security

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70RCSJ24C00000006 - JCDC PLANNING OFFICE SUPPORT

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: JCS SOLUTIONS 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: 09/30/2024
Obligated Amount: $6.4M

36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 09/24/2024
Obligated Amount: $20.9k

36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: MARTIN AIJS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 09/20/2024
Obligated Amount: $47.5k

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: $608.2k

70RSAT24C00000037 - SBIR CONTRACT FOR DHS201-001 SBIR PHASE II CRPP ON NEXT GENERATION 9-1-1 (NG9-1-1) MULTIMEDIA CONTENT ANALYSIS ENGINE CAPABILITY FOR THE EMERGENCY COMMUNICATIONS CYBER SECURITY CENTER (EC3) WITH VENDOR SECURELOGIX.

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: SECURELOGIX CORPORATION
Contracting Agency/Office: Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date: 09/16/2024
Obligated Amount: $248.9k

70RCSJ24P00000030 - BALANCED SCORECARD TRAINING SERVICES

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: INTEPROS FEDERAL INCORPORATED
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: 09/13/2024
Obligated Amount: $200k

89303324DEM000120 - THE PPPO REQUIRES A TECHNICAL SUPPORT SERVICES (TSS) CONTRACTOR TO PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO ASSIST THE DOE WITH THE OVERSIGHT AND MANAGEMENT OF: THE CLEAN-UP ACTIVITIES OF ALL PHASES OF ON-SITE CONTRACTOR OPERATIONS, INCLUDING

IDC - 562910 Remediation Services

Contractor: ENTERPRISE TECHNICAL ASSISTANCE SERVICES, INC. (ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC)
Contracting Agency/Office: Energy»Office of Environmental Management
Effective date: 09/12/2024
Obligated Amount: $2k

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

W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: RFD BEAUFORT INC.
Contracting Agency/Office: Army
Effective date: 09/10/2024
Obligated Amount: $122.9k

36C24124P0989 - NUTRACE SURGICAL LASER

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: MARTIN AIJS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 09/10/2024
Obligated Amount: $192k

SPMYM324P3115 - SQUARE MESH SAFETY NET

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: KIJERO, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/09/2024
Obligated Amount: $10.5k

SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.

Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing

Contractor: DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/09/2024
Obligated Amount: $14.2k

W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: MTM BUSINESS SYSTEMS
Contracting Agency/Office: Army
Effective date: 09/09/2024
Obligated Amount: $53.9k

89303124PEM000031 - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CYBER SECURITY TRAINING

Purchase Order - 541519 Other Computer Related Services

Contractor: SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office: Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date: 09/09/2024
Obligated Amount: $95.3k

FA875024CB107 - TCORE TO RESEARCH AND DEVELOP ENHANCEMENTS TO THE TOP-LEVEL CENTRAL PROCESSING UNIT CORE (T-CORE) RESEARCH AND DEVELOPMENT WILL INCLUDE BOTH UNDERLYING HARDWARE AND SOFTWARE AND SIDE BY SIDE EVALUATIONS OF POWER, COST, PERFORMANCE, RELIABILITY.

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: ANALEX CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date: 09/09/2024
Obligated Amount: $124.3k

N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.

Purchase Order - 335929 Other Communication and Energy Wire Manufacturing

Contractor: BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/06/2024
Obligated Amount: $36.5k

SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: GULF FASTENER, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/05/2024
Obligated Amount: $14k

HT941024P0223 - WATER SERVICE MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: HANNAH INDUSTRIES, INC. (HANNAH INDUSTRIES INC)
Contracting Agency/Office: Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date: 09/05/2024
Obligated Amount: $12.5k

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

Government Contract Award Search - cyber security

70RCSJ24C00000006 - JCDC PLANNING OFFICE SUPPORT

36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE

36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT

70Z07924DCYBR0001 - IDIQ TO PROVIDE ALL CYBERSECURITY TRAINING, OTHER THAN SANS, TO COMPONENT CGCYBER

70RSAT24C00000037 - SBIR CONTRACT FOR DHS201-001 SBIR PHASE II CRPP ON NEXT GENERATION 9-1-1 (NG9-1-1) MULTIMEDIA CONTENT ANALYSIS ENGINE CAPABILITY FOR THE EMERGENCY COMMUNICATIONS CYBER SECURITY CENTER (EC3) WITH VENDOR SECURELOGIX.

70RCSJ24P00000030 - BALANCED SCORECARD TRAINING SERVICES

89303324DEM000120 - THE PPPO REQUIRES A TECHNICAL SUPPORT SERVICES (TSS) CONTRACTOR TO PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO ASSIST THE DOE WITH THE OVERSIGHT AND MANAGEMENT OF: THE CLEAN-UP ACTIVITIES OF ALL PHASES OF ON-SITE CONTRACTOR OPERATIONS, INCLUDING

FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.

W912DR24P0032 - CARPET CLEANING FY2024 ERIE, PA AND OTHERS

W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE

36C24124P0989 - NUTRACE SURGICAL LASER

SPMYM324P3115 - SQUARE MESH SAFETY NET

SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.

W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.

89303124PEM000031 - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CYBER SECURITY TRAINING

FA875024CB107 - TCORE TO RESEARCH AND DEVELOP ENHANCEMENTS TO THE TOP-LEVEL CENTRAL PROCESSING UNIT CORE (T-CORE) RESEARCH AND DEVELOPMENT WILL INCLUDE BOTH UNDERLYING HARDWARE AND SOFTWARE AND SIDE BY SIDE EVALUATIONS OF POWER, COST, PERFORMANCE, RELIABILITY.

N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.

SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG

HT941024P0223 - WATER SERVICE MAINTENANCE

N4008424D0052 - N4008424D0052, BOSC FOR CFAO, JAPAN

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