Government Contract Award Search - Cyber Security | Federal Compass

Government Contract Award Search - Cyber Security

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1 - 20 of 2,308
N6133121P0001 - PROTOTYPE FANTAIL WELDING
Purchase Order - 332710 Machine Shops
Contractor
C4 GROUP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
10/07/2020
Obligated Amount
$108.5k
FA252121P0005 - MEDICAL WASTE REMOVAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
STAT MEDICAL DISPOSAL, INC.
Contracting Agency/Office
Air Force»US Space Force»45th Space Wing
Effective date
10/01/2020
Obligated Amount
$10.2k
36C25721P0014 - DOSE CALIBRATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
1ST AMERICAN MEDICAL DISTRIBUTORS INCORPORATED (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2020
Obligated Amount
$50.7k
W50S7E20P0017 - WAREHOUSE RACKING AND SHELVING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID AMERICA BUSINESS SYSTEMS AND EQUIPMENT (MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$102.2k
FA875020C1029 - MOBILE NETWORK TRAFFIC
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GUIDEPOINT SECURITY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Sensors Directorate
Effective date
09/30/2020
Obligated Amount
$915.4k
FA875020C1538 - COLLABORATIVE ARTIFICAL INTELLIGENCE (AI) FOR ACCELERATED ENEMY COURSE OF ACTION (ECOA) ASSESSMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Sensors Directorate
Effective date
09/30/2020
Obligated Amount
$200k
W50S7E20P0018 - AUTOMATIC LICENSE PLATE READER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$151.8k
W50S7K20C0005 - MAINTENANCE SUPPORT SERVICES (BASE)
Definitive Contract - 811111 General Automotive Repair
Contractor
LEO TECH, LLC
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$798.4k
W9124P20P0219 - P/N T6:ENT-ADA/VX7R2PPCWIN
Purchase Order - 511210 Software Publishers
Contractor
A D A CORE TECHNOLOGIES INC (ADA CORE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone Arsenal
Effective date
09/30/2020
Obligated Amount
$99.7k
HQ003420C0171 - DOMAIN NAME SERVICE (DNS) RESOLVER SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Akamai Technologies, Inc (AKAMAI TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service»WHS Acquisition Directorate
Effective date
09/30/2020
Obligated Amount
$2M
FA850420C0009 - NP2000 AND EPCS SYSTEM SECURITY ENGINEERING REQUIREMENTS FOR PROGRAM SERVICES INCLUDING: ENGINEERING SERVICES.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon Technologies (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate
Effective date
09/30/2020
Obligated Amount
$936k
N0017320P0383 - 3D PRINTER (BLACK)
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory
Effective date
09/29/2020
Obligated Amount
$198.4k
W911QX20D0002 - INCREMENTAL FUNDING MODIFICATION TECHNICAL SUPPORT CYBER SECURITY ELECTRONIC WARFARE
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT EL PASO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
09/29/2020
Obligated Amount
$35k
W50S7F20P0010 - COMPACT DEPLOYABLE COMMUNICATIONS KIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEXTECH SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$137k
W91ZLK20P0175 - SERVICE ON F5 BIG VE BT 1G V16
Purchase Order - 541511 Custom Computer Programming Services
Contractor
N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
09/29/2020
Obligated Amount
$10.4k
W912JB20P0037 - DOMESTIC OPERATIONS EXERCISE COORDINATOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CRITICAL OPS, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/29/2020
Obligated Amount
$0k
N0040620P0673 - FILE CABINET
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
JACK KNELLY OFFICE FURNITURE S (JACK KNELLY'S OFFICE FURNITURE SPECIALTIES, INC.)
Contracting Agency/Office
Effective date
09/29/2020
Obligated Amount
$30.1k
FA875020C1512 - AUTOMATED REAL-TIME SIGINT DATA COMPRESSION
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KeyW (KEYW CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Sensors Directorate
Effective date
09/29/2020
Obligated Amount
$610.9k
W91ZLK20P0170 - TSI MASS FLOWMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COLONIAL SCIENTIFIC (COLONIAL SCIENTIFIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
09/29/2020
Obligated Amount
$26.5k
W56ZTN20P0004 - ADMINISTRATED MODIFICATION TO INCLUDE THE QUOTE REFERENCE NUMBER AND REMOVE A CLAUSE.
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2020
Obligated Amount
$0k

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