517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 517 Telecommunications cyber security task orders covered.

1 - 13 of 13
FA882321F1006 / FA882319D0001 - DEFENSIVE CYBER OPERATIONS FOR SPACE SECURITY CLASSIFICATION GUIDE
Delivery Order - 517919 All Other Telecommunications
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN SERVICES, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
06/25/2021
Obligated Amount
$790.7k
HC101321FA659 / HC101317A0001 / 47QTCA19D00MV - THIS NEW START ORDER IS TO TRANSFER ONE (1) LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA FOR THE DEPARTMENT OF DEFENSE - CYBER SECURITY.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/02/2020
Obligated Amount
$0.6k
HC101320FD571 / GS00T07NSD0038 - NXEV006060EBM MNS - DCO-JUNIOR CYBER SECURITY ENGINEER SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2020
Obligated Amount
$423.3k
HC101320FD570 / GS00T07NSD0038 - NXEV006059EBM MNS - DCO-JUNIOR CYBER SECURITY ENGINEER SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2020
Obligated Amount
$199.7k
HC101320FD526 / GS00T07NSD0038 - NXEV006054EBM MNS - DCO-SENIOR CYBER SECURITY ENGINEER FOR DODIN-A(NG) IT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/30/2020
Obligated Amount
$156.8k
HC101320FD527 / GS00T07NSD0038 - NXEV006055EBM MNS - DCO-SENIOR CYBER SECURITY ENGINEER SUPPORT OF DODIN-A(NG)IT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/30/2020
Obligated Amount
$524k
47QFDA19F0021 / GS00T07NSD0007 - HUD OCIO CYBER SECURITY OPERATION AND SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
08/09/2019
Obligated Amount
$50.3M
HC101318F0243 / GS00Q17NRD4014 - SPACE SEGMENT NA/SA
Delivery Order - Complex Commercial SATCOM Solutions (CS3) - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2018
Obligated Amount
$70.6M
FA702218F0047 / FA873214D0016 - CYBER SECURITY POSTURE - SYSTEMS ADMINISTRATOR SERVICES
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/24/2018
Obligated Amount
$945.2k
FA282318FG139 / FA873214D0017 - IT AND TELECOM-CYBER SECURITY AND DATA BACKUP
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Sumaria Systems, Inc (SUMARIA SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2017
Obligated Amount
$24.1k
FA441917F0212 / FA441916D0101 - :: CYBER SECURITY FOC
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$65.9k
FA489017F3042 / FA873215D0034 - DCO PERSISTENT CYBER READINESS SUPPORT SERVICES TO MAINTAIN OR IMPROVE CYBER SECURITY IN ORDER TO PROTECT THE MISSION WHICH DEPENDS ON NIPERNET AND SIPRNET AND INCORPORATED INFORMATION SYSTEMS.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/21/2017
Obligated Amount
$21.8M
DJFA2D202735 / DJFBI11310 - SECURE VIDEO TELECONFERENCING SYSTEM MAINTENANCE AGREEMENT - CYBER LINTHICUM
Delivery Order - Secure Video Teleconferencing Services and Equipment - 517919 All Other Telecommunications
Contractor
TRINITY DYNAMICS, INC. (TRINITY VIDEO COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/29/2012
Obligated Amount
$13.6k

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