339 Awarded Task Orders and BPA Calls | Federal Compass

339 Awarded Task Orders and BPA Calls

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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
SPE8EL24FH151 / SPE8EJ21D0023 - 12 MONTH CYBER SECURITY MAINTENANCE
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/24/2024
Obligated Amount
$118.3k
SPE8EL24F14UC / SPE8EJ21D0020 - SECURE CYBER SECURITY COMMUNICATION SUIT
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
05/23/2024
Obligated Amount
$2.5M
SPE8EL24FW12F / SPE8EJ21D0022 - CYBER SECURITY SOFTWARE KIT
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/22/2024
Obligated Amount
$246.9k
SPE8EL24FW0Z4 / SPE8EJ21D0022 - CYBER SECURITY SOFTWARE KIT
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/11/2024
Obligated Amount
$633.9k
SPE8EL24F13BT / SPE8EJ21D0020 - CYBER SECURITY UPDATE 1.3
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
04/11/2024
Obligated Amount
$719.8k
SPE8EL24F1094 / SPE8EJ21D0020 - CYBER SECURITY MODULE
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
11/07/2023
Obligated Amount
$411k
SPE8EL23FW0TL / SPE8EJ21D0022 - 4 PORT DUAL HEAD CYBER SECURE PERIPHERAL
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/11/2023
Obligated Amount
$19.9k
SPE8EL22F18K4 / SPE8EJ21D0020 - CYBER SECURITY MODULE
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
09/20/2022
Obligated Amount
$1.7M
70RSAT18FR0000101 / GS02F0015T - THE PURCHASE OF A DEGAUSSER AS PART OF THE CYBER SECURITY UPGRADES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
08/16/2018
Obligated Amount
$10.9k

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