51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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we have 51 Information cyber security task orders covered.

N0016425FP3693 / 47QTCA22D003G - REQUIRED TO BE USED AS PART OF ACAS CYBER SECURITY SCANNING LAPTOPS FOR SP24 GXPL 4522866510
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/13/2025
Obligated Amount
$4k
N6523625FE118 / N6600119A0120 / GS35F0119Y - CND VERITAS SW RENEWALS, ESI-BPA FOR ORGANIZATION LSUBP00024 - IA AND NAVY CYBER SECURITY DIV HEAD FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00024-0046
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/11/2025
Obligated Amount
$20.1k
W9124725FA091 / N6600124A0056 / 47QSWA18D008F - THIS REQUIREMENT IS FOR THE FOLLOW-ON OF SOFTWARE SUPPORT FOR REDHAT ENTERPRISE LINUX SERVER OPERATING SYSTEM CURRENTLY DEPLOYED TO SUPPORT ACAS. ACAS IS A SECURITY SCANNING SYSTEM MANDATED FOR DOD USE BY UNITED STATES CYBER COMMAND,
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/18/2025
Obligated Amount
$40.7k
70CMSD25FR0000017 / 70CMSD22D00000004 - THIS DELIVERY ORDER IS FOR CHAINALYSIS ALL ASSETS AND OBSERVATION SOFTWARE LICENSES FOR HOMELAND SECURITY INVESTIGATIONS (HSI). THE SOFTWARE WILL BE USED FOR BLOCKCHAIN ANALYTIC SUPPORT SERVICES TO ASSIST IN HSI CYBER INVESTIGATIONS NATIONWIDE.
Delivery Order - 511210 Software Publishers
Contractor
CHAINALYSIS INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/25/2025
Obligated Amount
$52.6k
FA703725F0011 / N6600123A0049 - TANIUM SOFTWARE SUBSCRIPTIONS FOR CYBER SECURITY THREAT AUTOMATION REMEDIATION (CSTAR) DEPLOYMENT
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/13/2025
Obligated Amount
$2.1M
33301125FBO0001 / 33301124GBO0009 - CYBER SECURITY SUPPORT
Delivery Order - 513210 Software Publishers
Contractor
END TO END ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/08/2025
Obligated Amount
$380k
FA872625FB005 / N6600123A0049 - AFLCMC CYBER SUSTAINMENT BRANCH REQUIRES TECHNICAL IMPROVEMENTS AND HARDWARE AND SOFTWARE PRODUCT SUPPORT FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ENHANCED CAPABILITIES TO SECURE EMERGING VULNERABILITIES FOR F5 NETWORKS.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date
11/27/2024
Obligated Amount
$320.5k
W912K624F0012 / W52P1J20D0049 - COBALT STRIKE-USER LICENSE-CLIN#30197,29639. THE CYBER PROTECTION TEAM 169, 110 IO BTN, 58 EMIB HAS A REQUIREMENT FOR COBALT STRIKE SOFTWARE TOOLS THAT ARE UTILIZED BY CYBER SECURITY TECHNICIANS AND ANALYSTS ON DODIN AND MISSION PARTNER NETWORKS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
04/10/2024
Obligated Amount
$15.1k
N0016423FP1141 / N6600119A0055 / GS35F059DA - USED FOR G-BOSS CYBER SECURITY TO COMPARE CYBER SCANS OF MULTIPLE REVISIONS OF PRODUCTION SOFTWARE TO COMPARE CURRENT VERSUS PREVIOUS CYBER SECURITY STANDING.- 4522311626
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/20/2023
Obligated Amount
$435.93
W56KGY23F0020 / W56KGY22D0005 - THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY ALL SOURCE II REQUIREMENT: EXERCISE SUPPORT, CYBER SECURITY TEST, AND SOFTWARE LICENSING.
Delivery Order - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2023
Obligated Amount
$1.6M
FA255023F0016 / 47QTCA19D001M - 61 CYBER SECURITY CAPTURE THE PACKET TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
ARIES SECURITY, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
05/22/2023
Obligated Amount
$57.6k
91003121F0344 / 91003121D0002 - THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TECHNOLOGY (IT) MODERNIZATION JOURNEY.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2021
Obligated Amount
$11M
W91CRB21F0334 / W52P1J20D0042 - CYBER SECURITY SIEM TOOL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2021
Obligated Amount
$228.9k
FA882321F1006 / FA882319D0001 - DEFENSIVE CYBER OPERATIONS FOR SPACE SECURITY CLASSIFICATION GUIDE
Delivery Order - 517919 All Other Telecommunications
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN SERVICES, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
06/25/2021
Obligated Amount
$790.7k
HC101321FA659 / HC101317A0001 / 47QTCA19D00MV - THIS NEW START ORDER IS TO TRANSFER ONE (1) LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA FOR THE DEPARTMENT OF DEFENSE - CYBER SECURITY.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/02/2020
Obligated Amount
$644.54
70RTAC20FR0000134 / 03310319D0043 - SUBSCRIPTION SERVICES FOR GALE EBOOK LEADERSHIP/DIVERSITY AND CYBER SECURITY COLLECTION.
Delivery Order - 519190 All Other Information Services
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
08/26/2020
Obligated Amount
$28.7k
HC101320FD570 / GS00T07NSD0038 - NXEV006059EBM MNS - DCO-JUNIOR CYBER SECURITY ENGINEER SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2020
Obligated Amount
$199.7k
HC101320FD571 / GS00T07NSD0038 - NXEV006060EBM MNS - DCO-JUNIOR CYBER SECURITY ENGINEER SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2020
Obligated Amount
$423.3k
HC101320FD526 / GS00T07NSD0038 - NXEV006054EBM MNS - DCO-SENIOR CYBER SECURITY ENGINEER FOR DODIN-A(NG) IT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/30/2020
Obligated Amount
$156.8k

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