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

Transportation Awarded Task Orders and BPA Calls - Cyber Security

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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
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
697DCK23F00926 / 697DCK22D00001 - ITAR-23-2659 SLI#: 52244 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
08/18/2023
Obligated Amount
$23.5k
693JK323F00009N / 693JJ320A000011 / GS35F0032V - PHMSA CYBER-SECURITY PROGRAM SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Pipeline and Hazardous Materials Safety Administration»PHMSA Office of Administration
Effective date
03/15/2023
Obligated Amount
$1.8M
697DCK22F01619 / 697DCK22D00001 - MICRO FOCUS ARCSIGHT SECURITY SUITE - CYBER SECURITY SOFTWARE
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
08/16/2022
Obligated Amount
$22.4k
692M1522F00074 / 692M1518D00026 - FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) INFORMATION SECURITY & PRIVACY SERVICE (AIS) AVIATION CYBER INITIATIVE (ACI)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2022
Obligated Amount
$145.8k
693JJ321F000356 / 693JJ320D000011 - FHWA TASK ORDER TO UPDATE NHI COURSE 137055 TRANSPORTATION CYBER SECURITY WEB-BASED TRAINING.
Delivery Order - Design and Traffic Operations, Intelligent Transportation Systems, Transportation Performance Management and Freight and Transportation Logistics (2020) - 611430 Professional and Management Development Training
Contractor
ITERIS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/13/2021
Obligated Amount
$370.7k
693JJ621F000026 / 693JJ320A000011 / GS35F0032V - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE HIGHLY QUALIFIED AND EXPERIENCED CONTRACTORS TO PROVIDE TASK AREA 3: CYBER SECURITY MANAGEMENT SUPPORT (TECHNICAL) FOR THE FRA CYBERSECURITY PROGRAM. THESE SERVICES ARE FOR EXISTING SERVICES AS DEFINED IN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
07/20/2021
Obligated Amount
$2.7M
692M1521F00165 / 692M1518D00026 - FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) INFORMATION SECURITY & PRIVACY SERVICE (AIS) AVIATION CYBER INITIATIVE (ACI)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Rigil Corporation (RIGIL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/17/2021
Obligated Amount
$127.8k
1333ND21FNB770118 / DOCSB134114CQ0010 - NCCOE INTELLIGENT TRANSPORTATION SYSTEMS CYBER SECURITY FRAMEWORK 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 (NIST)
Effective date
05/27/2021
Obligated Amount
$596.6k
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 Systems, Inc (CRITERION SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/29/2020
Obligated Amount
$445.2k
693JJ319F000510 / 693JK419A600003 / GS35F0840R - TO PROCURE CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS) TASK AREA 4 INFORMATION SECURITY POLICY AND TRAINING SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
K2Share LLC (K2SHARE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/27/2019
Obligated Amount
$1.5M
693KA819F00444 / 692M1519D00015 - STARS CYBER SECURITY STRING DMZ VIRTUALIZATION TO SUPPORT EMERGING TECHNOLOGIES AT WJHTC
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/09/2019
Obligated Amount
$79.2k
693JJ618F000133 / GS35F0392X - IT SECURITY CYBER SECURITY- CONTINUOUS MONITORING, COMPLIANCE, AND PRIVACY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Motorola (LUNARLINE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/25/2018
Obligated Amount
$1.6M
692M1518F00605 / DTFACT13D00004 - CYBER SECURITY REQUIRED FOR CMDB INTEGRATION (BMC DISCOVERY)
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
09/10/2018
Obligated Amount
$812k
6913G618F400079 / DTRT5715D30018 - SOFITS SUPPORT FOR TWO NHTSA SYSTEMS FOR ENTRY INTO THE CYBER SECURITY ASSESSMENT AND MANAGEMENT PROGRAM
Delivery Order - 541519 Other Computer Related Services
Contractor
Motorola (LUNARLINE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/12/2018
Obligated Amount
$60.2k
DTNH2217F00132 / DTNH2213D00296 - CYBER SECURITY PENETRATION TESTING
Delivery Order - Facility Use and Support Services for VRTC - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/13/2017
Obligated Amount
$1.2M
1213 / DTFAWA11D00004 - GIGAMON EQUIPMENT FOR FAA HQ NETWORK UPGRADE TO ALLOW FOR CYBER SECURITY MONITORING.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
01/05/2017
Obligated Amount
$124.1k

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