Combat Capabilities Development Command Awarded Task Orders and BPA Calls - cyber security | Federal Compass

Combat Capabilities Development Command Awarded Task Orders and BPA Calls - cyber security

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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
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 - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 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
$20.2M
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
$15.4M
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
W9124P19F11B1 / W52P1J16D0020 - CISCO CATALYST 3650 24 PORT POE 2X1 10 G CT THE SYSTEMS SIMULATION, SOFTWARE&INTEGRATION (S3I) DIRECTORATE IMPROVED DATA MODEM (IDM) PROJECT REQUIRES THE ROUTERS WILL ALLOW FOR PROPER NETWORK SEGREGATION TO IMPROVE THE OVERALL SPEED OF THE LAB WHILE ALSO REPLACING THE OUTDATED AND NON SUPPORTED SWITCHES IN USE AND ALSO BRING THE LAB INTO PROPER CYBER SECURITY COMPLIANCE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/08/2019
Obligated Amount
$26.1k
W31P4Q19F0283 / W31P4Q16D0017 - S3I HAS VAST FACILITY CAPABILITIES THAT SUPPORT WEAPON SYSTEM END TO END SIMULATION, SOFTWARE/HARDWARE DEVELOPMENT, DIGITAL SIMULATION, HARDWARE-IN-THE-LOOP (HWIL) SIMULATION, CYBER SECURITY, THREATS, COUNTERMEASURES, VERIFICATION, VALIDATION AND ACCREDITATION (VV&A), SYSTEM ENGINEERING AND PROTOTYPE RESEARCH, DEVELOPMENT, OPERATIONS AND TEST EFFORTS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/10/2019
Obligated Amount
$83.1k
W56KGU18F0002 / W15P7T14DA211 - THIS ORDER IS FOR A FIVE (5) YEAR (12 MONTH BASE AND FOUR (4) 12 MONTH OPTIONS) CPFF, COST NO FEE CYBER SECURITY&INFORMATION ASSURANCE (CSIA) DIVISION SUPPORT SERVICES.
Delivery Order - Space and Terrestrial Communications Directorate (S&TCD) Technical, Administrative, and Operations Support Services (TAOSS) (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CACI (CACI TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2018
Obligated Amount
$110.2M
W911QX18F0056 / W911QX18D0001 - RESEARCH AND DEVELOPMENT, SCIENTIFIC, ENGINEERING, CYBER SECURITY, CYBERSECURITY DEFENSE SERVICE PROVIDER (CDSP), AND ANALYSIS SUPPORT SERVICES
Delivery Order - C5ISR - Integrated Operations for High Performance Computing - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/26/2018
Obligated Amount
$1.8M
KY06 / W15P7T14DA211 - THIS TASK ORDER IS FOR INFORMATION SECURITY (IS) AND DEFENSIVE CYBER (DC) SUPPORT FOR 36 MONTHS.
Delivery Order - Space and Terrestrial Communications Directorate (S&TCD) Technical, Administrative, and Operations Support Services (TAOSS) (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CACI (CACI TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/16/2018
Obligated Amount
$23.7M
0001 / W911QX18D0002 - C5ISR SCIENTIFIC, ENGINEERING, CYBER SECURITY, CYBERSECURITY DEFENSE SERVICE PROVIDER (CDSP), AND ANALYSIS SUPPORT SERVICES
Delivery Order - C5ISR - Integrated Operations for High Performance Computing - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/01/2018
Obligated Amount
$16.7M
0069 / W31P4Q15D0062 - CL :: FIRM FIXED PRICE CONTRACT SOW SOFTWARE ENGINEERING DIRECTORATE (SED) CYBER SECURITY SUPPORT POP IS DATE OF AWARD (DOA) THROUGH 17 SEPTEMBER 2017
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/06/2017
Obligated Amount
$10k
0048 / W31P4Q15D0062 - CYBER SECURITY SOFTWARE ASSURANCE
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2016
Obligated Amount
$77.5k
GSQ0316DS0043 / GS06F0606Z - ECBC TECHNICAL STAFF CYBER SECURITY SUPPORT
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
Alesig Consulting LLC (3VESTA, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
07/01/2016
Obligated Amount
$33.6M
0007 / W911QX15D0022 - CYBER SECURITY
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2016
Obligated Amount
$9.2M
GSQ0316DS0009 / GS10F095AA - CL , ECBC INFORMATION ASSURANCE AND CYBER SECURITY SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Sentar, Inc. (SENTAR, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
12/16/2015
Obligated Amount
$624k
0114 / W31P4Q10D0092 - CYBER SECURITY RESEARCH AND SUPPORT FOR THE ARMY CORPS OF ENGINEERS ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC)
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/22/2015
Obligated Amount
$145.9k
GSQ0315DS0048 / GS35F0378X - CL , EDGEWOOD CHEMICAL BIOLOGICAL CENTER BRIDGE TECHNICAL SERVICES SUPPORT CYBER SECURITY SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Colsa Corp (COLSA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/21/2015
Obligated Amount
$4.4M
0021 / W911QX10D0004 - CYBER SECURITY VULNERABILITY ASSESSMENT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2014
Obligated Amount
$1.5M
0005 / W15P7T09DP012 - CERDEC CYBER SECURITY & INFORMATION ASSURANCE DIVISION (CSIA) RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT
Delivery Order - TESS - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
D&S Consultants (D & S CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/26/2010
Obligated Amount
$14.5M
W911QX07F0023 / GS35F4997G - SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ICF International, INC. (JACOB & SUNDSTROM INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/21/2006
Obligated Amount
$51.5M

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