Task Order Search - Cyber Security | Federal Compass

Task Order Search - Cyber Security

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1 - 20 of 825
80NSSC21F0435 / NNG15SD09B - THIS DELIVERY ORDER IS FOR THE ANNUAL MAINTENANCE LICENSE RENEWAL OF RSA ARCHER, WHICH IS A CRITICAL AGENCY TOOL FOR ASSESSING, REMEDIATING, AND REPORTING ON NASAS CYBER SECURITY POSTURE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/09/2021
Obligated Amount
$265k
15F06721F0000427 / 15F06718D0007162 - REBL SERVICES: INFORMATION SECURITY TECHNICAL SERVICES UNIT (ISTSU) WAS TASKED WITH CONDUCTING MANDATORY DEPARTMENT OF JUSTICE DISCOVERY/VULNERABILITY SCANS FOR THE ENTERPRISE AND OFFERING ADVANCED CYBER THREAT ANALYTIC AND MITIGATION SERVICES BROKEN
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
On Assignment (ECS FEDERAL, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/27/2021
Obligated Amount
$3.5M
1333ND21FNB770028 / DOCSB134114CQ0010 - GLOBAL POSITION SYSTEM (GPS) CYBER SECURITY FRAMEWORK (CSF) RESEARCH AND DEVELOPMENT SUPPORT SERVICES
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/08/2021
Obligated Amount
$365.1k
W900KK21F0012 / W900KK19D0010 - FISCAL YEAR 2021 ANNUAL CYBER SECURITY AND UPDATES TO AERIAL WEAPON SCORING SYSTEM
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Meggitt PLC (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»PEO Simulation, Training and Instrumentation
Effective date
11/30/2020
Obligated Amount
$399.6k
80ARC021F0016 / 80ARC020D0006 - NASA SECURITY OPERATIONS CENTER CYBER THREAT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL DATA SOLUTIONS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
10/30/2020
Obligated Amount
$560.5k
12314421F0020 / 12314418A0002 / GS35F0312N - FY21 ISC FMI BPA Call Order 13 Cyber Security Infrastructure Support POP: 10/01/2020 12/31/2020
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Focus Management Inc (FOCUSED MANAGEMENT INC)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
10/05/2020
Obligated Amount
$280.3k
2032H520F00887 / 47QRAD18D000M - Cyber Security Audit Remediation and Audit Readiness
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services
Contractor
IT Coalition (INFORMATION TECHNOLOGY COALITION, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2020
Obligated Amount
$765.3k
693JJ320F000492 / 693JJ320A000011 / GS35F0032V - TO PROVIDE COE&CLOUD CYBER SECURITY MANAGEMENT SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion (CRITERION SYSTEMS INC)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/29/2020
Obligated Amount
$335.2k
70VT1520F00059 / NNG15SD79B - The purpose of this requisition is to establish a new contract for Microfocus WebInspect software and support services to help secure OIG's cyber environments.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Homeland Security»Office of the Secretary of Homeland Security»DHS Office of Inspector General
Effective date
09/23/2020
Obligated Amount
$24.8k
2032H520F00794 / NNG15SC46B - DELL EMC VXRAIL HARDWARE FOR THE CYBER SECURITY ORGANIZATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/22/2020
Obligated Amount
$821.7k
15JPSS20F00000966 / 15JPSS20A00000263 / GS35F018BA - CYBER SECURITY ASSESSMENT AND MANAGEMENT (CSAM), AND SECURITY POSTURE DASHBOARD AND REPORTS (SPDR) BPA CALL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MINDPOINT GROUP, LLC
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/21/2020
Obligated Amount
$5.2M
36C10B20F0391 / NNG15SD26B - THIS ORDER PROVIDES FOR A VIDEO WALL MODERNIZATION SOLUTION IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION&TECHNOLOGY (OIT) CYBER SECURITY OPERATION CENTERS (CSOC).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/17/2020
Obligated Amount
$1.6M
W9124720F0489 / W52P1J18DA056 - CYBER SECURITY TRAINING
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Criterion (CRITERION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Bragg
Effective date
09/17/2020
Obligated Amount
$118.6k
28321320FDS030286 / SS001360037 - To acquire cyber security consulting support to review the Agencys current data cyber recovery mechanisms, document the possible exposure to external and internal threats, and provide recommendations for remediating the threats.
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
Dell (EMC CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/16/2020
Obligated Amount
$660k
2032H520F00742 / NNG15SC71B - Nutanix Hyper Converged Infrastructure (HCI) for Cyber Security
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/12/2020
Obligated Amount
$1.6M
2032H520F00625 / NNG15SD28B - Cyber Security Data Warehouse (CSDW) Consolidation and co-terming effort.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AlphaSix Corporation (ALPHASIX CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/12/2020
Obligated Amount
$4.5M
75N98120F00001 / HHSN316201200125W - CYBER SECURITY SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Customer Value Partners (CUSTOMER VALUE PARTNERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/09/2020
Obligated Amount
$1.2M
70CMSW20FC0000092 / HSHQDC17A00002 - REPLACEMENT FURNITURE REQUIRED FOR HOMELAND SECURITY INVESTIGATION CYBER CRIMES CENTER AND CHILD EXPLOITATION INVESTIGATIONS UNIT OFFICES.
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
HAWORTH C/O PRICE MODERN (PRICE MODERN LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/03/2020
Obligated Amount
$42.7k
0009 / N0017804D4124 - CYBER SECURITY AND RISK MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
SimVentions, Inc. (SIMVENTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Dahlgren Division
Effective date
08/31/2020
Obligated Amount
$45.6M
75N93020F00241 / GS03F078DA - 5601 OCICB 5TH FL CYBER SECURITY LAB, WORKSTATIONS
Delivery Order - MAS - Introduction of New Supplies and Services - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/29/2020
Obligated Amount
$80.5k

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