Army Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

Army Awarded Task Orders and BPA Calls - Cyber Security

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W91CRB25F0061 / W91CRB20D0018 - TO SUPPORT IMPROVEMENT OF THE DEPARTMENT OF DEFENSE ABILITY TO DEFEND CRITICAL WARFIGHTING CAPABILITIES AND MISSIONS AGAINST CYBER-ATTACKS AND TO PROJECT CYBER POWER IN SUPPORT OF NATIONAL DEFENSE AND SECURITY OBJECTIVES.
Delivery Order - U.S. Army Evaluation Center Support Services (2020) - 541330 Engineering Services
Contractor
BMA (BESHENICH MUIR & ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/09/2024
Obligated Amount
$1.1M
W912HQ25F0006 / NNG15SD60B - CIO/G6 - S24-0085 THE HIVE 5 - THEHIVE 5 IS AN INCIDENT RESPONSE PLATFORM (IRP) USED BY CYBER SECURITY DIRECTORATE OFFICE TO PROCESS SECURITY EVENTS AS THEY ARE DISCOVERED ON CORPSNET.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
10/23/2024
Obligated Amount
$271.1k
W9127N24F0056 / W52P1J16D0029 - BCL JT NR PHYSICAL CYBER SECURITY IMPROVEMENTS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/27/2024
Obligated Amount
$31.9k
W31P4Q24F0196 / W31P4Q23A0009 - MYSQL SOFTWARE RENEWAL. THIS SOFTWARE IS USED ON SEVERAL PROGRAMS, IT HAS THE SPECIFICATION AND FUNCTION, PERFORMANCE AND ABILITY TO MEET CYBER SECURITY REQUIREMENTS OF THE ITEMS.
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
TXAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/24/2024
Obligated Amount
$21.7k
W900KK24F0101 / W900KK20A0002 / GS35F578GA - LEVEL II AND III CYBER SECURITY SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
NETIZEN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/23/2024
Obligated Amount
$1.1M
W91QF424F0147 / W52P1J16D0012 - CYBER SECURITY SERVERS FOR MCTP CIO.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/01/2024
Obligated Amount
$158.8k
W91RUS24F0082 / W91RUS23A0002 / GS35F233CA - TO PROVIDE SYSTEMS ENGINEERING AND CYBER SECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROLS SYSTEMS AND ENTERPRISE ENERGY REPORTING SYSTEM ENCLAVES SO THEY ARE COMPLIANT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
PEREGRINE TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/22/2024
Obligated Amount
$1M
W912K624F0012 / W52P1J20D0049 - COBALT STRIKE-USER LICENSE-CLIN#30197,29639. THE CYBER PROTECTION TEAM 169, 110 IO BTN, 58 EMIB HAS A REQUIREMENT FOR COBALT STRIKE SOFTWARE TOOLS THAT ARE UTILIZED BY CYBER SECURITY TECHNICIANS AND ANALYSTS ON DODIN AND MISSION PARTNER NETWORKS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
04/10/2024
Obligated Amount
$15.1k
W912HQ24F0089 / W912HQ20D0002 - S20-0046-12 SECURITY AUDITS PERFORM COMMAND CYBER READINESS INSPECTION (CCRI) PREPARATION TASKS AS DESCRIBED IN THE OVERARCHING CONTRACT PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SECURESTRUX, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/29/2024
Obligated Amount
$352.9k
FA807524F0001 / FA807518D0007 - SYSTEMS ENGINEERING, CYBER SECURITY (CS), SYSTEM MODERNIZATION, AND LIFECYCLE LOGISTICS RESEARCH, DEVELOPMENT, AND DEPLOYMENT FOR C5ISR CENTER, ESI DIRECTORATE, QRC BRANCH
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/07/2023
Obligated Amount
$44.6M
W56KGU23F0014 / W15P7T19D0157 - TO AWARD A TASK ORDER UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T-19-D-0157 FOR CYBER SECURITY & INFORMATION ASSURANCE (CSIA) SUPPORT SERVICES.
Delivery Order - Responsive Strategic Sourcing (RS3) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CACI (CACI TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2023
Obligated Amount
$37.7M
W9127N23F0073 / W52P1J16D0019 - CISCO AND PALO ALTO HARDWARE REQUIRED FOR THE HDC (HYDROELECTRIC DESIGN CENTER) ACCS (AUTOMATED CONTROLS AND CYBER SECURITY BRANCH) COOP (CONTINUITY OF OPERATIONS) SITE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/22/2023
Obligated Amount
$29.4k
W91RUS23F0287 / W52P1J16D0010 - PROCUREMENT OF TECHNOLOGY REFRESH EQUIPMENT FOR THE REGIONAL CYBER CENTER- CENTRAL NON-SECURE INTERNET PROTOCOL ROUTER.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2023
Obligated Amount
$111.7k
W900KK23F0081 / W900KK19D0010 - CYBER SECURITY REQUIREMENTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/15/2023
Obligated Amount
$640.7k
W56KGY23F0020 / W56KGY22D0005 - THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY ALL SOURCE II REQUIREMENT: EXERCISE SUPPORT, CYBER SECURITY TEST, AND SOFTWARE LICENSING.
Delivery Order - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2023
Obligated Amount
$1.6M
W31P4Q23F0136 / W31P4Q18A0082 - THE GROUND-BASED MIDCOURSE DEFENSE (GMD) MODELS AND SIMULATION LAB (GMSL) REQUIRES SWITCHES AND ROUTERS TO MEET CYBER SECURITY REQUIREMENTS UNDER THE CURRENT RISK MANAGEMENT FRAMEWORK (RMF) APPROVAL TO OPERATE (ATO).
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
KUOG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/21/2023
Obligated Amount
$148.3k
W9124P23F0215 / W52P1J16D0019 - CYBER SECURITY HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/15/2023
Obligated Amount
$683.1k
W564KV22F0286 / W52P1J16D0014 - EQUIP. AND INST.- CYBER SECURITY SENSOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2022
Obligated Amount
$1.2M
W9124722F0141 / 47QTCA21D00A0 - CYBER SECURITY TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
ACADEMY OF APPLIED TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/16/2022
Obligated Amount
$71.6k

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Awarded Task Orders by Industry

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