DISA Cyber Security and Analytics Awarded Contracts | Federal Compass

DISA Cyber Security and Analytics Awarded Contracts

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HC102822P0108 - FURNITURE PROCUREMENT
Purchase Order - 337214 Office Furniture
Contractor
BENJAMIN ROBERTS LTD
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2022
Obligated Amount
$248.1k
HC102821P0067 - SCAP 1.3 TESTING AND VALIDATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
COACT INC (COACT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/16/2021
Obligated Amount
$40k
HC102821P0040 - COBALT STRIKE
Purchase Order - 511210 Software Publishers
Contractor
HELP/SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/03/2021
Obligated Amount
$46.5k
HC102821P0026 - VOLEXITY SOFTWARE AND SUPPORT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
VOLEXITY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/08/2021
Obligated Amount
$6.8k
HC102821P0016 - DEDICATED PROFESSIONAL LABS ENVIRONMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
HACK THE BOX LTD
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/01/2021
Obligated Amount
$12.5k
HC102819P0062 - SOFTWARE LICENSE RENEWAL COBALT STRIKE
Purchase Order - 511210 Software Publishers
Contractor
STRATEGIC CYBER LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/11/2019
Obligated Amount
$45k
HC102818P0108 - SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
STRATEGIC CYBER LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/26/2018
Obligated Amount
$40k
HC102818P0061 - SOFTWARE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
VOLEXITY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/23/2018
Obligated Amount
$9k
HC102818P0027 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
STRATEGIC CYBER LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/27/2017
Obligated Amount
$7k
HC102817P0158 - SOFTWARE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
VENIO INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2017
Obligated Amount
$11.7k
HC102817P0060 - ALTOVA SOFTWARE SUPPORT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/13/2017
Obligated Amount
$3.4k
HC102817P0019 - SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
TAUREAN GENERAL SERVICES, INCORPORATED
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/20/2016
Obligated Amount
$19.4k
HC102816P0291 - OFFSEC SERVICES LTD SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
OFFSEC SERVICES LIMITED
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2016
Obligated Amount
$0k
HC102816P0231 - POWEREDGE R730XD SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/01/2016
Obligated Amount
$146.4k
HC102816P0197 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
VENIO INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/11/2016
Obligated Amount
$15.2k
HC102816P0141 - SOFTWARE LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
STRATEGIC CYBER LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/16/2016
Obligated Amount
$45k
HC102816P0132 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Expression Networks LLC (EXPRESSION NETWORKS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/14/2016
Obligated Amount
$125k
HC102816P0043 - SMP FOR ALTOVA MISSIONKIT 2016
Purchase Order - 541519 Other Computer Related Services
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/03/2016
Obligated Amount
$4.1k
HC102816P0012 -
Purchase Order - 541519 Other Computer Related Services
Contractor
NETWORK COMMUNICATIONS TECHNOLOGY, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/19/2015
Obligated Amount
$4.8k
HC102816P0009 - SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
AGILE RISK MANAGEMENT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/05/2015
Obligated Amount
$4k

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