Task Order Search - Cyber Security | Federal Compass

Task Order Search - Cyber Security

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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
W519TC24F0412 / W52P1J20D0046 - SUPPORTING ARMY SUSTAINMENT COMMAND (ASC), THIS ORDER PROVIDES MICRO FOCUS FORTIFY SOFTWARE SUBSCRIPTION & CONTENT FOR ONE (1) YEAR. THIS IS A BRAND-NAME SOFTWARE THAT SCANS FOR CODE SECURITY VULNERABILITIES & FULFILLS CYBER SECURITY REQUIREMENTS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$54k
FA251824F0039 / GS35F650GA - THE SPOC S8ZY TEAM REQUIRES TRAINING FOR 10 PERSONNEL ON THE FORCE POINT HIGH SPEED GUARD TO PERFORM CYBER SECURITY ASSESSMENT FOR HQ SPOC UNITS LEVERAGING THIS CAPABILITY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/29/2024
Obligated Amount
$46.2k
FA822224FB012 / 47QTCA21A0024 / 47QTCA19D009K - THIS REQUIREMENT IS TO PROCURE RED HAT NEW AND ANNUAL RENEWAL LICENSES FOR THE 309TH SOFTWARE ENGINEERING GROUP CYBER OPS SQUADRON IN ORDER TO REMAIN IN COMPLIANCE WITH 309 SWEGS AUTHORITY TO OPERATE AND PREVENT SECURITY THREATS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/29/2024
Obligated Amount
$1.1M
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
SPE8EL24F19NR / SPE8EJ21D0020 - FACILITIES CYBER SECURITY CONTROLS SYSTE
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/26/2024
Obligated Amount
$244.4k
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
FA255024F0027 / 47QTCA21A0024 / 47QTCA19D009K - THE 645TH CYBER SECURITY SQUADRON REQUIRES NETWORKING EQUIPMENT FOR OUR DELL VX-RAILS AND DELL POWERSTORE 3200T. THIS INSTALLATION MUST INCLUDE ALL SWITCHING DEVICES, CABLES AND CONNECTIONS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/19/2024
Obligated Amount
$122.4k
HQ072724F1616 / HQ072716D0006 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS FOR ENGINEERING SERVICES TO DEVELOP, BUILD, ENHANCE, AND TEST UPDATES TO A CYBER SECURITY AND SOFTWARE SYSTEM.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/15/2024
Obligated Amount
$3.6M
N0016424FP1251 / GS35F179AA - REQUIRED TO HAVE BOTH UNCLASSIFIED AND CLASSIFIED STICKERS TO HAVE AVAILABLE FOR NEW ASSETS COMPLIANCE WITH SECURITY AND CYBER REQUIREMENTS 104 4522572734
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
OFFICE INK PROS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/08/2024
Obligated Amount
$1,000.00
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

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