517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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

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
$644.54
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
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
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
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
$21.3M
DJFA2D202735 / DJFBI11310 - SECURE VIDEO TELECONFERENCING SYSTEM MAINTENANCE AGREEMENT - CYBER LINTHICUM
Delivery Order - Secure Video Teleconferencing Services and Equipment - 517919 All Other Telecommunications
Contractor
TRINITY VIDEO COMMUNICATIONS INCORPORATED (TRINITY VIDEO COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/29/2012
Obligated Amount
$13.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today