Task Order Search - Cyber Security

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

73351024F0136 / 47QTCB22D0135 - SMALL BUSINESS ADMINISTRATION OFFICE OF CHIEF INFORMATION OFFICER CYBER SECURITY AWARENESS AND PRIVACY TRAINING (CSAT)

Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services

Contractor: KriaaNet Inc (KRIAANET INC.)
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 09/25/2024
Obligated Amount: $283k

70T03024F7667N108 / HSHQDC13D00017 - IT HARDWARE, SERVERS FOR ITS A NEW SYSTEM REFERRED TO AS DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX).

Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services

Contractor: FCN (FCN INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date: 09/23/2024
Obligated Amount: $216.9k

70T03024F7667N095 / NNG15SD19B - DTEX INTERCEPT, WORKFORCE CYBER INTELLIGENCE & SECURITY SOFTWARE SOLUTION.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Alvarez (ALVAREZ LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date: 09/17/2024
Obligated Amount: $2M

70Z02324F93330001 / 47QTCB22D0065 - CYBER SECURITY SUPPORT SERVICES FOR EHRA

Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services

Contractor: ONEZERO SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)
Effective date: 09/16/2024
Obligated Amount: $515.7k

19AQMM24F2102 / NNG15SD26B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, CYBER OPERATIONS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/13/2024
Obligated Amount: $20.2k

140D0424F1245 / 140D0424A0015 / GS10F0370X - CALL #37 FEDERAL CONSULTING GROUP (FCG) FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) STAKEHOLDER ENGAGEMENT DIVISION (SED) SUPPORTING THE CYBER INCIDENT REPORTING FOR CRITICAL INFRASTRUCTURE AC

BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: Delta Point, LLC (LDSS, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/12/2024
Obligated Amount: $397.1k

77344424F0199 / 77344423D0012 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD AN ORDER OFF THE IT IDIQ FOR OA SYSTEMS SUPPORT AND CYBER SECURITY/GOVERNANCE ASSISTANCE.

Delivery Order - 541513 Computer Facilities Management Services

Contractor: EXPEDITEINFOTECH, INC.
Contracting Agency/Office: International Development Finance Corporation»DFC Office of Administration
Effective date: 09/12/2024
Obligated Amount: $253.6k

1605TB24F00129 / NNG15SC79B - FORTIFY ON DEMAND (FOD) HAS BEEN FULLY IMPLEMENTED INTO THE BLS CYBER SECURITY FRAMEWORK AND INCORPORATED INTO APPLICATION SECURITY AND SCANNING PROCEDURES. RENEWAL OF FOD TOOLS IS REQUIRED TO CONTINUE APPLICATION CODE SCANNING WITHIN THE ENVIRONMENT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 09/06/2024
Obligated Amount: $210.7k

1305M424F0148 / NNG15SD60B - HACKTHEBOX ACADEMY PROVIDES TRAINING SERVICES TO THE NOAA CYBER SECURITY CENTER SECURITY OPERATIONS CENTER (SOC) AND THE ABILITY TO EARN A CERTIFICATE. HACKTHEBOX CAPTURE-THE-FLAG (CTF) ALLOWS THE NOAA CYBER SECURITY CENTER TO SURVEY PARTICIPATING IT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date: 08/27/2024
Obligated Amount: $90.4k

693JJ324F00298N / 693JJ320A000006 / 47QTCA18D003W - THIS BPA CALL ORDER PROCURES INFORMATION ASSURANCE SUPPORT UNDER BPA NO 693JJ320A000006 FOR CYBER SECURITY INFORMATION PROTECTION PROGRAM SUPPORT (CSIPS) TASK AREA 1 AS A RESULT OF TOPR CSIPS-1-OST-24-0001. THIS WILL BE A BASE TWELVE MONTHS PLUS TWO

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office: Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date: 08/26/2024
Obligated Amount: $1.8M

697DCK24F00899 / 697DCK22D00001 - ANNUAL RENEWAL OF MICRO FOCUS ARCSIGHT SECURITY SUITE - CYBER SECURITY SOFTWARE FOR NAS CONTROLLED SYSTEMS

Delivery Order - 541512 Computer Systems Design Services

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 08/23/2024
Obligated Amount: $25.3k

697DCK24F00880 / 697DCK22D00001 - ARCHSITE, WEB INSPECT, FORTIFY CYBER SECURITY TOOLS

Delivery Order - 541512 Computer Systems Design Services

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 08/21/2024
Obligated Amount: $148.4k

12639524F1019 / NNG15SD70B - 5840 / 1130922, REDSEAL CYBER SECURITY

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: STANDARD-BLAZAR, LLC
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 08/07/2024
Obligated Amount: $103.8k

12639524F1010 / NNG15SC65B - 5791 / 1130792, DRAGOS CYBER SECURITY HARDWARE/SOFTWARE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 08/05/2024
Obligated Amount: $221.5k

36C10B24F0242 / NNG15SD37B - THE VETERANS AFFAIRS (VA) CYBER SECURITY OPERATION CENTERS (CSOC), DIGITAL MEDIA AND MALWARE ANALYSIS (DMMA) TEAM HAS A REQUIREMENT FOR TWO (2) SERVERS FOR FORENSIC ANALYTICS.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 08/05/2024
Obligated Amount: $69.5k

697DCK24F00814 / 697DCK22D00001 - NESSUS TENABLE CYBER SECURITY TOOLS (#193) SPEND PLAN #: CYB 02,03,04

Delivery Order - 541512 Computer Systems Design Services

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 08/01/2024
Obligated Amount: $68.1k

80NSSC24FA978 / NNG15SC82B - FIDELIS CYBER SECURITY MAINTENANCE RENEWAL

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date: 07/31/2024
Obligated Amount: $51.4k

75R60224F80085 / HHSN316201200126W - OIT-SERVICES42 C 6888 BRIDGE CONTRACT INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES

Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services

Contractor: CyberData Technologies (CYBERDATA TECHNOLOGIES INC)
Contracting Agency/Office: Health and Human Services»Health Resources and Services Administration
Effective date: 07/31/2024
Obligated Amount: $1.8M

FA822224F8052 / NNG15SC82B - RAYTHEON CYBER SECURITY MAINTENANCE SOFTWARE RENEWAL

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 07/18/2024
Obligated Amount: $26.2k

70B04C24F00000369 / HSHQDC12D00013 - EQUIPMENT BEING PURCHASED FOR OFFICE OF INFORMATION AND TECHNOLOGY CYBER SECURITY DIRECTORATE (OIT-CSD) AND US BORDER PATROL (USBP)

Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services

Contractor: Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date: 07/09/2024
Obligated Amount: $40.1k

Task Order Search - Cyber Security

73351024F0136 / 47QTCB22D0135 - SMALL BUSINESS ADMINISTRATION OFFICE OF CHIEF INFORMATION OFFICER CYBER SECURITY AWARENESS AND PRIVACY TRAINING (CSAT)

70T03024F7667N108 / HSHQDC13D00017 - IT HARDWARE, SERVERS FOR ITS A NEW SYSTEM REFERRED TO AS DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX).

70T03024F7667N095 / NNG15SD19B - DTEX INTERCEPT, WORKFORCE CYBER INTELLIGENCE & SECURITY SOFTWARE SOLUTION.

70Z02324F93330001 / 47QTCB22D0065 - CYBER SECURITY SUPPORT SERVICES FOR EHRA

19AQMM24F2102 / NNG15SD26B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, CYBER OPERATIONS

140D0424F1245 / 140D0424A0015 / GS10F0370X - CALL #37 FEDERAL CONSULTING GROUP (FCG) FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) STAKEHOLDER ENGAGEMENT DIVISION (SED) SUPPORTING THE CYBER INCIDENT REPORTING FOR CRITICAL INFRASTRUCTURE AC

77344424F0199 / 77344423D0012 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD AN ORDER OFF THE IT IDIQ FOR OA SYSTEMS SUPPORT AND CYBER SECURITY/GOVERNANCE ASSISTANCE.

1605TB24F00129 / NNG15SC79B - FORTIFY ON DEMAND (FOD) HAS BEEN FULLY IMPLEMENTED INTO THE BLS CYBER SECURITY FRAMEWORK AND INCORPORATED INTO APPLICATION SECURITY AND SCANNING PROCEDURES. RENEWAL OF FOD TOOLS IS REQUIRED TO CONTINUE APPLICATION CODE SCANNING WITHIN THE ENVIRONMENT

1305M424F0148 / NNG15SD60B - HACKTHEBOX ACADEMY PROVIDES TRAINING SERVICES TO THE NOAA CYBER SECURITY CENTER SECURITY OPERATIONS CENTER (SOC) AND THE ABILITY TO EARN A CERTIFICATE. HACKTHEBOX CAPTURE-THE-FLAG (CTF) ALLOWS THE NOAA CYBER SECURITY CENTER TO SURVEY PARTICIPATING IT

697DCK24F00899 / 697DCK22D00001 - ANNUAL RENEWAL OF MICRO FOCUS ARCSIGHT SECURITY SUITE - CYBER SECURITY SOFTWARE FOR NAS CONTROLLED SYSTEMS

697DCK24F00880 / 697DCK22D00001 - ARCHSITE, WEB INSPECT, FORTIFY CYBER SECURITY TOOLS

12639524F1019 / NNG15SD70B - 5840 / 1130922, REDSEAL CYBER SECURITY

12639524F1010 / NNG15SC65B - 5791 / 1130792, DRAGOS CYBER SECURITY HARDWARE/SOFTWARE

36C10B24F0242 / NNG15SD37B - THE VETERANS AFFAIRS (VA) CYBER SECURITY OPERATION CENTERS (CSOC), DIGITAL MEDIA AND MALWARE ANALYSIS (DMMA) TEAM HAS A REQUIREMENT FOR TWO (2) SERVERS FOR FORENSIC ANALYTICS.

697DCK24F00814 / 697DCK22D00001 - NESSUS TENABLE CYBER SECURITY TOOLS (#193) SPEND PLAN #: CYB 02,03,04

80NSSC24FA978 / NNG15SC82B - FIDELIS CYBER SECURITY MAINTENANCE RENEWAL

75R60224F80085 / HHSN316201200126W - OIT-SERVICES42 C 6888 BRIDGE CONTRACT INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES

FA822224F8052 / NNG15SC82B - RAYTHEON CYBER SECURITY MAINTENANCE SOFTWARE RENEWAL

70B04C24F00000369 / HSHQDC12D00013 - EQUIPMENT BEING PURCHASED FOR OFFICE OF INFORMATION AND TECHNOLOGY CYBER SECURITY DIRECTORATE (OIT-CSD) AND US BORDER PATROL (USBP)

Let's get started today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Awarded Task Orders by Industry

Let's get started today