Government Contract Award Search - Cyber Security | Federal Compass

Government Contract Award Search - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71226C00009 - NON PERSONAL PROFESSIONAL OPD REGISTERED NURSE SERVICES AT HHCC
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2026
Obligated Amount
$259.5k
1305M326P0069 - SERVICES, NON-PERSONAL, FOR UPDATING TRAINING REQUIREMENT AND ADD WARRANTY FOR PO 1305M324P0352 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 611512 Flight Training
Contractor
METEOMATICS AG
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2026
Obligated Amount
$121.8k
89243126CSC000208 - WIDE AREA RADIO SYSTEM MAINTENANCE SERVICES - PLANNING, ACQUIRING, INSTALLING/REMOVING, MAINTAINING, OPERATING, AND CONTROLLING RADIO SYSTEMS AND FREQUENCIES WHILE ENSURING THE CYBER SECURITY OF THE SYSTEMS REMAINS INTACT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDIA, LLC (RED HERITAGE MEDIA LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/23/2026
Obligated Amount
$0.00
75N98026D00023 - DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY
IDC - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/09/2026
Obligated Amount
$7.7M
36C25526P0104 - OMNICELL MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/31/2026
Obligated Amount
$64.8k
2032K826T00020 - PERSONAL SERVICES CONTRACT TO PROVIDE HARDWARE, SOFTWARE, AND NETWORK SUPPORT FOR THE OFFICE OF TECHNICAL ASSISTANCE.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/25/2026
Obligated Amount
$177.3k
SPE30226DP017 -
IDC - 311999 All Other Miscellaneous Food Manufacturing
Contractor
HAM PRODUCE AND SEAFOOD INC. (HAM PRODUCE & SEAFOOD INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
02/27/2026
Obligated Amount
$0.00
FA460026P0017 - OFFUTT DRSN RED SWITCH CYBER SECURITY REPORT FOR 55 SCS
Purchase Order - 541513 Computer Facilities Management Services
Contractor
COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$354k
N5523626P0014 - SWRMC 410A PROCUREMENT OF GRAVING DOCK INSPECTION
Purchase Order - 541330 Engineering Services
Contractor
HEGER DRY DOCK INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/26/2026
Obligated Amount
$117.5k
N0024426PS058 - PROVIDE A HANDS-ON TRAINING ENVIRONMENT SUPPORTED BY VIRTUAL MACHINES (VMS) THAT WILL HOST TRAINING MODULES FOR CYBERSECURITY COURSES TAUGHT AT THE NATO SCHOOL OBERAMMERGAU (NSO).
Purchase Order - 611710 Educational Support Services
Contractor
SECURITY WORKS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2026
Obligated Amount
$150k
36C24526P0236 - AVIGILON CONTROL CENTER UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Electronic Specialty Co (ELECTRONIC SPECIALTY CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/23/2026
Obligated Amount
$27k
N5523626P0015 - CODE 410A - ULTRASONIC TESTING AND REPORT FOR DRY DOCK CAISSON
Purchase Order - 541330 Engineering Services
Contractor
INDUSTRIAL MARINE ENGINEERING SERVICES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/20/2026
Obligated Amount
$59.5k
SPMYM326P6020 - SLEEVE PLUGS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/17/2026
Obligated Amount
$84k
SPE8E626D0003 - INSERT,SPECTACLES,M
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/17/2026
Obligated Amount
$17.5k
N0018926P0057 - BASE PERIOD: LEGAL LIBRARY RESOURCES
Purchase Order - 519210 Libraries and Archives
Contractor
RELX INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2026
Obligated Amount
$37.7k
SPMYM326P6021 - HOSE ASSEMBLY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FLUID HANDLING RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/05/2026
Obligated Amount
$57.5k
SPMYM426P1193 - TIE ROD,STEERING
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
XOMETRY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/30/2026
Obligated Amount
$89.5k
N6833526P1010 - PURCHASE OF SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/28/2026
Obligated Amount
$28.8k
N5523626P0001 - SWRMC CODE 410A PROCUREMENT OF RUDDER SLEEVES FOR USS HARPERS FERRY (LSD-52)
Purchase Order - 331512 Steel Investment Foundries
Contractor
METALTEK INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/28/2026
Obligated Amount
$95.5k
W519TC26AA024 - SCALE CALIBRATION SERVICES, REPAIR SERVICES AND PARTS AS IDENTIFIED IN EACH BPA CALL TO MEET THE VARIOUS OPERATIONAL REQUIREMENTS OF THE BLUE GRASS ARMY DEPOT. PRODUCT SERVICE CODES (PSCS) INCLUDE, BUT ARE NOT LIMITED TO: J052, 6670, AND 5340.
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INNOVATIVE SCALE LLC
Contracting Agency/Office
Army
Effective date
01/27/2026
Obligated Amount
$10k

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