Cybersecurity and Infrastructure Security Agency Awarded Contracts | Federal Compass

Cybersecurity and Infrastructure Security Agency Awarded Contracts

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1 - 20 of 983
70RFP223PEC000004 - FACILITY SECURITY ASSESSMENT COVERS
Purchase Order - 323117 Books Printing
Contractor
NEW CENTURY ENTERPRISE GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/03/2023
Obligated Amount
$2.5k
70RCSJ23P00000015 - SERVICE TO CLEAN AND STERILIZE THE FUEL AND FUEL TANK AT THE DEPARTMENT OF HOMELAND SECURITY CYBERSECURITY AND INFRASTRUCTURE AGENCY FACILITY LOCATED AT CORRY STATION, NAVAL AIR STATION PENSACOLA, FLORIDA
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PETROLEUM RECOVERY SERVICES (PETROLEUM RECOVERY SERVICES, LLC OF SOUTH CAROLINA)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/18/2023
Obligated Amount
$13.1k
70RCSJ23P00000006 - PROVIDE MEETING SPACE TO HOLD 3-DAY INDUSTRIAL CONTROL SYSTEMS JOINT WORKING GROUP (ICSJWG) SPRING MEETING IN SALT LAKE CITY, UT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
02/13/2023
Obligated Amount
$105.6k
70RFP422PE5000003 - REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE GERALD R. FORD FEDERAL BUILDING US COURTHOUSE
Purchase Order - 561621 Security Systems Services
Contractor
PROCOM ENTERPRISES, LTD.
Contracting Agency/Office
Homeland Security»Cybersecurity and Infrastructure Security Agency»Federal Protective Service
Effective date
08/18/2022
Obligated Amount
$244.4k
70RCSA22P00000008 - CISA/IOD TAS: 70-22-0566 ITAR ID: N/A THE PURPOSE OF THIS AMENDMENT TO RCIO-22-00003 IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $120.60 FOR THE PURCHASE OF CABLE TELEVISION SERVICES FOR REGION TEN. THIS IS NEW SERVICE AT THIS SITE. THE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
AVIDEX (AVIDEX INDUSTRIES, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency
Effective date
06/02/2022
Obligated Amount
$8.5k
70RFP122PE1000001 - VIDEO SURVEILLANCE SYSTEM BURLINGTON, VERMONT
Purchase Order - 561621 Security Systems Services
Contractor
ESC CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/02/2022
Obligated Amount
$121k
70RFPW20PW8000004 - VSS INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
AES Systems (AES SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2020
Obligated Amount
$82.7k
70RFPW20PW9000009 - CCV INSTALLATION IRS OFFICE TUCSON AZ
Purchase Order - 561621 Security Systems Services
Contractor
SCDATACOM LLC (SCDATACOM, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/18/2020
Obligated Amount
$34.3k
70RFP320PEH000009 - REMOVAL OF (4) HARD DRIVES FOR EXPIRED CANON CONTRACTS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON FINANCIAL SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/15/2020
Obligated Amount
$1.4k
70RFPW20PWA000003 - THIS PURCHASE ORDER WILL BE FOR PURCHASE AND INSTALL A NEW STAND-ALONE NETWORK VIDEO MANAGEMENT SYSTEM FOR A FULLY FUNCTIONAL INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AND INTRUSION DETECTION SYSTEM (IDS) AT THE RICHARD B. ANDERSON FEDERAL BLDG
Purchase Order - 561621 Security Systems Services
Contractor
HIGH TECH INNOVATION CORP (HIGH TECH INNOVATION CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/03/2020
Obligated Amount
$20.7k
70RFP320PEH000002 - ARBITRATION SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
DARBY, JAMES M ESQ ARBITRATOR & MEDIATOR
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/06/2020
Obligated Amount
$6.7k
70RFP120PE2000001 - CCV CAMERA REPLACEMENT NEWARK NJ
Purchase Order - 561621 Security Systems Services
Contractor
ADT (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/18/2020
Obligated Amount
$6.9k
70RFPW19PW9000003 - CABLE SERVICES FOR REGION 9
Purchase Order - 515120 Television Broadcasting
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/13/2019
Obligated Amount
$4k
HSHQE515P00014 - CT INSTALL NEW NETWORK CCV SYSTEM, INCLUDE HYBRID DIGITAL VIDEO RECORDER AND MONITOR FOR IN - FPS REGION 5
Purchase Order - 561621 Security Systems Services
Contractor
INTER PACIFIC INCORPORATED (INTER-PACIFIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/21/2015
Obligated Amount
$30.1k
HSHQEH14P00003 - OTHER FUNCTIONS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/03/2014
Obligated Amount
$1.7k
HSHQW814P00006 - CCV INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
PETERS DISTRIBUTING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/01/2014
Obligated Amount
$5.3k
GS06P14TNC0020 - TASK LIGHTING FOR FPS AT THE US COURTHOUSE, CEDAR RAPIDS, IOWA
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/01/2014
Obligated Amount
$0.5k
HSHQW814P00007 - CCV SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
PETERS DISTRIBUTING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/30/2014
Obligated Amount
$6.7k
HSHQE114P00004 - PURCHASE OF AED PADS&BATTERIES, BOSTON, MA
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/27/2014
Obligated Amount
$8.8k
HSHQDC14P00050 - TO PURCHASE OFFICE SUPPLIES FOR WCCG
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
LOWMARKUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/25/2014
Obligated Amount
$3.5k

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