Government Contract Award Search - cyber security | Federal Compass

Government Contract Award Search - cyber security

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36C25526C0006 - WIRELESS INTERNET SERVICE AND MAINTENANCE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/12/2025
Obligated Amount
$32.1k
72001G26C00002 - ZIMPERIUM MOBILE ANNUAL RENEWAL / CP-20288 REQUESTOR: ABDIRASHID AHMED (IG/M/IM) DESCRIPTION: MERLIN CYBER PRODUCTS - LIC-MTD-Z3A - DEVICE FOR ZIMPERIUM MOBILE THREAT DEFENSE (MTD) AND Z3A ADVANCED SCANNING TO ANALYZE AND PROVIDE SECURITY AND
Definitive Contract - 541519 Other Computer Related Services
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/03/2025
Obligated Amount
$114.1k
HQ085326CE001 - RSTAC IS FOR THE SUPPORT FOR FUTURE MISSILE DEFENSE SYSTEM GROUND AND FLIGHT TESTS WITH AN/TPY-2 , SBX, UEWR, AND CD RADARS OF THE MISSILE DEFENSE AGENCY.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Ierus Technologies Inc (IERUS TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
10/09/2025
Obligated Amount
$5M
47QTCA24D002S - BPA SPECIFICALLY DESIGNED TO COVER THE FOLLOWING CAPABILITY AREAS: 1) DATA MANAGEMENT AND ANALYTICS SUPPORT, 2) CYBER INFRASTRUCTURE SUPPORT, 3) SOFTWARE ENGINEERING SUPPORT, AND 4) CYBER SECURITY SUPPORT
BPA - 541512 Computer Systems Design Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
10/07/2025
Obligated Amount
$0.00
W50S7F25PA016 - 1 EACH 60 QUART FLOOR MIXER 1 EACH 20 QUART BENCH MIXER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$16.6k
SPMYM225P2584 - GEOMAGIC DESIGN X
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$65.9k
W91CRB25C5055 - THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE CYBER SECURITY TRAINING FOR THE COUNTRY OF JORDAN IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE JO-B-YFN CE250525.
Definitive Contract - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$338.1k
SPMYM225D0008 - 16.0" BLADDER PLUG
IDC - 326299 All Other Rubber Product Manufacturing
Contractor
COB INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$0.00
N0002425C4114 - NPES PROTOTYPE DELIVERABLE
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CONTINUOUS SOLUTIONS LLC (CONTINUOUS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$750k
W50S7F25PA018 - REPLACE B820 VAULT DOOR AND X-10 LOCK
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SLK GLOBAL, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$39.8k
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912DY25P0024 - FURNISHINGS: FT. GORDON BRANT HALL PHASE 1 AND MCA 1 INDUSTRIAL STORAGE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2025
Obligated Amount
$216.7k
W912P525PA048 - BARKLEY POWER PLANT HVAC REPLACEMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/29/2025
Obligated Amount
$210.4k
W912LR25DA002 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
SPMYM225P2587 - OMNI-SCAN X4 64
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$432k
FA568225P0074 - ECM SOFTWARE INSTALLATION AND SUPPORT FOR 31 CES TQMS PROJECT IMPLEMENTATION AS DEFINED IN THE PERFORMANCE WORK STATEMENT DATED 16 JULY 25.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KONA CONSORTIUM LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$377.4k
19AQMM25C0533 - NETWORK DETECTION & RESPONSE (NDR) MODERNIZATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
NAVITAS BUSINESS CONSULTING, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$2.5M
SPMYM225P2573 - TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$578.3k
W50S7F25PA015 - KLAS VOYAGERESR 6300 EMBEDDED SERVICES ROUTER WHICH INCLUDES AN INTEGRATED POE-ENABLED CISCO 6300 ESR, POE-ENABLED, CISCO ESR6300 SOFTWARE LICENSES, KLAS VOYAGER 1 PLUS CHASSIS.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$58.4k

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