Task Order Search - Cyber Security | Federal Compass

Task Order Search - Cyber Security

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1 - 20 of 993
15F06722F0000611 / NNG15SD26B - CHARLOTTE CYBER SQUAD IS SEEKING TO PURCHASE ACCESS TO A DATASET MAINTAINED BY MCAFEE, FOR THE PERIOD OF ONE YEAR. THIS DATASET CONTAINS INFORMATION ABOUT MALICIOUS SOFTWARE DETECTIONS FROM MCAFEE SECURITY PRODUCTS. THIS PRODUCT WILL GREATLY ENHANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
04/13/2022
Obligated Amount
$31.3k
19AQMM22F0841 / 19AQMM22D0022 - APPLIED CYBER SECURITY SERVICES TASK
Delivery Order - 541519 Other Computer Related Services
Contractor
CAYUSE NATIVE HAWAIIAN VETERANS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/04/2022
Obligated Amount
$252k
19AQMM22F0567 / NNG15SC28B - THESE ITEMS ARE TO SUPPORT CYBER AND TECHNOLOGY SECURITY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
03/01/2022
Obligated Amount
$7.5k
47QFWA22F0012 / 47QRAA19D00CN - DIU BRIDGE TASK ORDER
Delivery Order - MAS - Professional Services - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Riverside Research Institute (RIVERSIDE RESEARCH INSTITUTE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/28/2022
Obligated Amount
$3.8M
HC102822F0003 / HC102820D0001 - JSP CYBER SECURITY
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
12/23/2021
Obligated Amount
$373.1k
HQ042322F0013 / NNG15SD06B - MCAFEE SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service
Effective date
12/22/2021
Obligated Amount
$50.2k
70RCSA22FR0000001 / 47QRAD20D1103 - THIS TASK ORDER IS AWARDED TO CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC (CETA) TO OBTAIN PLANNING, EXERCISE, READINESS & TRAINING (PERT) SUPPORT FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (C
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
12/15/2021
Obligated Amount
$1.1M
89303722FEM400195 / 89303721DEM000008 - 1. THE PURPOSE OF THIS TASK ORDER IS TO:A. AWARD THE FOLLOWING POSITIONS: 1. CYBER SECURITY PROGRAM ANALYST (1 FTE)2. SENIOR CYBER SECURITY ANALYST (1 FTE)3. CYBER SECURITY SPECIALIST INFORMATION NETWORK ASSURANCE ANALYST (1 FTE)4.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
12/14/2021
Obligated Amount
$3.1M
N6893622F0078 / N6893618D0014 - CYBER SECURITY SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division
Effective date
12/09/2021
Obligated Amount
$4.2M
N6893622F0077 / N6893618D0014 - CYBER SECURITY SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division
Effective date
12/09/2021
Obligated Amount
$2.7M
2031JW22F00031 / NNG15SC70B - THIS IS A TASK ORDER OFF NASA SEWP V FOR FIREEYE ANNUAL MAINTENANCE RENEWAL AND REPLACEMENT APPLIANCE FOR A 12-MONTH BASE PERIOD PLUS FOUR 12-MONTH OPTION PERIODS. FIREEYE HX IS ONE OF THE CYBER SECURITY CORE PLATFORMS THE OFFICE OF THE COMPTROLLER O
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
11/12/2021
Obligated Amount
$88.1k
N0018922FZ050 / N0018921DZ049 - NETC CYBER SECURITY
Delivery Order - 541512 Computer Systems Design Services
Contractor
Capstone Corp (CAPSTONE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/10/2021
Obligated Amount
$531.3k
FA489022F0008 / GS00Q14OADU119 - THESE ARE CYBER SECURITY SUPPORT SERVICES FOR THE BRIDGE FORCE CONTRACT.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
ICF International (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Air Force»Air Combat Command
Effective date
11/08/2021
Obligated Amount
$5.1M
FA807522F0004 / FA807518D0015 - CYBER SECURITY ASSESSMENT FOR COMMAND AND CONTROL AND RAPID CYBER ACQUISITION
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/15/2021
Obligated Amount
$1.5M
FA489021F0086 / FA489016D0022 - CYBER SECURITY TRAINING
Delivery Order - Counternarcotics and Global Threats (CN & GT) Training Support Services IDIQ (2016) - 611430 Professional and Management Development Training
Contractor
RESICUM INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Combat Command
Effective date
09/29/2021
Obligated Amount
$929.6k
W91WFU21F0109 / W91WFU19A0001 / GS10F0303V - LABOR - CYBER SECURITY
BPA Call - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL PERSONNEL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2021
Obligated Amount
$243.1k
FA440721F0271 / NNG15SC20B - CYBER SECURITY HW SW PR FOR USTRANSCOM
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$574.9k
91003121F0344 / 91003121D0002 - THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TECHNOLOGY (IT) MODERNIZATION JOURNEY.
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2021
Obligated Amount
$2.5M
FA330021F0102 / GS10F0081V - AIR FORCE CYBER COLLEGE INFORMATION SYSTEM SECURITY OFFICER EPASS SERVICE
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
6K SYSTEMS INC (CRITTENTON CONSULTING GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$145.4k
N0018921FR037 / N0018915DQ002 - CYBER SECURITY SUPPORT
Delivery Order - Infrastructure Support IT System Administration Commmunication Multilevel Security Guards and Information Assurance Services - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2021
Obligated Amount
$514.3k

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