Task Order Search - Cyber Security | Federal Compass

Task Order Search - Cyber Security

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1 - 20 of 819
693JJ320F000492 / 693JJ320A000011 / GS35F0032V - TO PROVIDE COE&CLOUD CYBER SECURITY MANAGEMENT SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion (CRITERION SYSTEMS INC)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
09/29/2020
Obligated Amount
$335.2k
2032H520F00887 / 47QRAD18D000M - CYBER SECURITY AUDIT REMEDIATION AND AUDIT READINESS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services
Contractor
IT Coalition (INFORMATION TECHNOLOGY COALITION, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2020
Obligated Amount
$765.3k
70VT1520F00059 / NNG15SD79B - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR MICROFOCUS WEBINSPECT SOFTWARE AND SUPPORT SERVICES TO HELP SECURE OIG'S CYBER ENVIRONMENTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Homeland Security»Office of the Secretary of Homeland Security»DHS Office of Inspector General
Effective date
09/23/2020
Obligated Amount
$24.8k
2032H520F00794 / NNG15SC46B - DELL EMC VXRAIL HARDWARE FOR THE CYBER SECURITY ORGANIZATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/22/2020
Obligated Amount
$821.7k
15JPSS20F00000966 / 15JPSS20A00000263 / GS35F018BA - CYBER SECURITY ASSESSMENT AND MANAGEMENT (CSAM), AND SECURITY POSTURE DASHBOARD AND REPORTS (SPDR) BPA CALL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MINDPOINT GROUP, LLC
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/21/2020
Obligated Amount
$71.1k
36C10B20F0391 / NNG15SD26B - THIS ORDER PROVIDES FOR A VIDEO WALL MODERNIZATION SOLUTION IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION&TECHNOLOGY (OIT) CYBER SECURITY OPERATION CENTERS (CSOC).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/17/2020
Obligated Amount
$1.6M
28321320FDS030286 / SS001360037 - TO ACQUIRE CYBER SECURITY CONSULTING SUPPORT TO REVIEW THE AGENCYS CURRENT DATA CYBER RECOVERY MECHANISMS, DOCUMENT THE POSSIBLE EXPOSURE TO EXTERNAL AND INTERNAL THREATS, AND PROVIDE RECOMMENDATIONS FOR REMEDIATING THE THREATS.
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
Dell (EMC CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/16/2020
Obligated Amount
$660k
2032H520F00742 / NNG15SC71B - NUTANIX HYPER CONVERGED INFRASTRUCTURE (HCI) FOR CYBER SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/12/2020
Obligated Amount
$1.6M
2032H520F00625 / NNG15SD28B - CYBER SECURITY DATA WAREHOUSE (CSDW) CONSOLIDATION AND CO-TERMING EFFORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AlphaSix Corporation (ALPHASIX CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/12/2020
Obligated Amount
$4.5M
75N98120F00001 / HHSN316201200125W - CYBER SECURITY SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Customer Value Partners (CUSTOMER VALUE PARTNERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/09/2020
Obligated Amount
$1.2M
70CMSW20FC0000092 / HSHQDC17A00002 - REPLACEMENT FURNITURE REQUIRED FOR HOMELAND SECURITY INVESTIGATION CYBER CRIMES CENTER AND CHILD EXPLOITATION INVESTIGATIONS UNIT OFFICES.
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
HAWORTH C/O PRICE MODERN (PRICE MODERN LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/03/2020
Obligated Amount
$42.7k
75N93020F00241 / GS03F078DA - 5601 OCICB 5TH FL CYBER SECURITY LAB, WORKSTATIONS
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/29/2020
Obligated Amount
$80.5k
70SBUR20F00000250 / GS00Q17GWD2236 - CYBER SECURITY DEFENSE SERVICES II (CSDS II)
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
LINKTEC LLC (LINKTEC, LLC)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
08/26/2020
Obligated Amount
$1.2M
70RTAC20FR0000134 / 03310319D0043 - SUBSCRIPTION SERVICES FOR GALE EBOOK LEADERSHIP/DIVERSITY AND CYBER SECURITY COLLECTION.
Delivery Order - 519190 All Other Information Services
Contractor
CENGAGE LEARNING INC (CENGAGE LEARNING, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/26/2020
Obligated Amount
$28.7k
70T03020F2NCIO575 / HSHQDC13D00022 - THE PURPOSE OF DELIVERY ORDER 70T03020F2NCIO575 IS FOR THE SUBSCRIPTION RENEWAL OF THE VIRUSTOTAL LICENSE AND RELATED SUPPORT FOR TSA IT, IAD CYBER SECURITY MONITORING AND INCIDENCE RESPONSE.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/20/2020
Obligated Amount
$162.2k
89303020FCF000012 / 89303020ACF000009 / GS35F080CA - THE CONTRACTOR SHALL PROVIDE CYBER-SECURITY SUPPORT, AS REQUIRED AND DIRECTED BY THE FEDERAL PROJECT MANAGER, IN THE OPERATIONS AND MAINTENANCE (O&M) OF THE CORPORATE BUSINESS SYSTEMS (CBS) APPLICATIONS.IN ADDITION, THE CONTRACTOR SHALL PROVI
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/19/2020
Obligated Amount
$291.1k
80NSSC20F1337 / 80NSSC18A0008 / 47QTCA18D001C - CYBER SECURITY CONSULTING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FORRESTER RESEARCH INCORPORATED (FORRESTER RESEARCH, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/13/2020
Obligated Amount
$209.7k
1305M420FNAAA0108 / GS10F269AA - CYBER SECURITY IT SECURITY CONFERENCE SUPPORT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
FEDERAL BUSINESS COUNCIL INCORPORATED (1789) (FEDERAL BUSINESS COUNCIL, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/13/2020
Obligated Amount
$0k
1305M420FNAAJ0099 / NNG15SD37B - NCIPHER ANNUAL MAINTENANCE FOR NOAA CYBER SECURITY DIVISION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
METGREEN SOLUTIONS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/31/2020
Obligated Amount
$26.9k
70CTD020FR0000149 / HSHQDC12D00012 - ENCASE SOFTWARE USED FOR MISSION SUPPORT SERVICES. SOFTWARE IS SHARED SOFTWARE USED FOR FORENSICS, CYBER-SECURITY, AND EVIDENCE GATHERING ON HARDWARE DRIVES.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
07/07/2020
Obligated Amount
$44.7k

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