Federal Contractor Profile
Cma Technology INC
$531M obligated·359 awards·32 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 681 funded award actions, most recent first.
- Contracts with positive obligations
- 359
- Funded award actions shown
- 681
- Obligations shown
- $531M
- Awarding agencies
- 32
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2026 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | BLACKBERRY PROTECT WITH OPTICS PROGRAM LICENSE AGREEMENT IN SUPPORT OF HHS, NIH, NCI. CBIIT, IITOB | $106K |
| Aug 5, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000690 | 541519 | TITLE: SPLUNK PROFESSIONAL SERVICES EXERCISE - FOLLOW ON REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0109 ITJA#: TCITJA0017244 POP DATES: 09/30/2026 TO 09/29/2031 | $1K |
| Aug 4, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000116 | 541519 | FY26 REQUIREMENT CDS SERVICE/SUBSCRIPTION CO: RAYCELA SIMMS POP 6/26/26-11/03/27 TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $206K |
| Aug 4, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001204 | 541519 | PSS - FY26 SPLUNK RENEWAL | $15K |
| Aug 4, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25P0019 | 513210 | 24322623P0025 FSEM REMOTELY HOSTED EMERGENCY MASS NOTIFICATION SYSTEM SPFSEM64431 | $157K |
| Jul 28, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000690 | 541519 | TITLE: SPLUNK PROFESSIONAL SERVICES EXERCISE - FOLLOW ON REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0109 ITJA#: TCITJA0017244 POP DATES: 09/30/2026 TO 09/29/2031 | $15K |
| Jul 22, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0056 | 541519 | FIREEYE AX-NX-HX-ETP TRELLIX | $667K |
| Jul 16, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | IHS CTMDINS IR EXPANSION EQUIPMENT AND SERVICES | $7.3M |
| Jul 14, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T02022F6116N003 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A WEB-BASED SUBSCRIPTION TO A SYSTEM THAT PROVIDES NATIONWIDE EXTERNAL SITUATION AWARENESS IN SUPPORT OF THE TSA TSOC WATCH FLOOR. | $33K |
| Jul 2, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0004 | 541519 | WIZ LICENSE | $3K |
| Jun 25, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001204 | 541519 | PSS - FY26 SPLUNK RENEWAL | $1.8M |
| Jun 17, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N055 | 541519 | PALO ALTO NETWORKS ELA/ESA | $4.3M |
| Jun 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | CYBERARK SECURITY PRODUCT SUITE, BASE YEAR PLUS 2 OPTION YEARS | $30K |
| Jun 4, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00001 | 541519 | NIAAA - CTGX-98X-502 - ANNUAL PAAS & MONITORING/MANAGEMENT/CONCIERGE | $47K |
| Jun 4, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400720 | 541519 | SPLUNK LICENSING | $32M |
| May 29, 2026 | Department of DefenseNCIS QUANTICO VA | N6328526FS046 | 541519 | EVERBRIDGE 360 CORE (BASE+4) | $35K |
| May 28, 2026 | Department of DefenseCOMMANDING OFFICER | N6339425F4009 | 541519 | EVERBRIDGE MASS NOTIFICATION FOR CORPORATE SYSTEM | $68K |
| May 27, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0035 | 541519 | FTC PUBLIC WEB HOSTING: DRUPAL PAAS | $1.2M |
| May 21, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0030 | 541519 | EMERGENCY NOTIFICATION SYSTEM FOR CFTC DC, KC, CH AND NY | $15K |
| May 20, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000088 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE AVIATRIX LICENSES FOR ONE YEAR. ALL TERMS AND CONDITION FLOW DOWN FROM NASA SEWP V CONTRACT #NNG15SD71B. THE TOTAL DELIVERY ORDER VALUE IS $507,728.45. | $508K |
| May 8, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00224 | 611420 | FIREEYE MAINTENANCE | $400K |
| Mar 26, 2026 | Department of JusticeFBI-JEH | 15F06721P0002431 | 541511 | ENTERPRISE SUBSCRIPTION LICENSES TO ZEROFOX. | $713K |
| Mar 18, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0040 | 541519 | EMERGENCY MASS NOTIFICATION SYSTEM | $19K |
| Feb 13, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80032 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES CONTINUED FIREEYE SUPPORT. THE CONTINUED SUPPORT WILL ALLOW THE GOVERNMENT TO DETECT ADVANCED THREATS, MINIMIZE THE IMPACT OF AN INCIDENT AND GAIN VISIBILITY ACROSS ALL VECTORS AND DEPLOYMENT TYP | $324K |
| Jan 29, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623F00119 | 541519 | LUNA PRODUCTS | $204K |
| Jan 20, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000026 | 541519 | FY26 REQUIREMENT NCS CLASSIFIED FORCEPOINT - CDS HW POP 11/04/25-11/03/26 | $257K |
| Jan 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1422 | 541519 | SUPPORTEDGE ADVISOR | $107K |
| Jan 5, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0012 | 541519 | TRELLIX CLOUD HX | $78K |
| Dec 31, 2025 | Department of JusticeFBI-JEH | 15F06721P0002431 | 541511 | ENTERPRISE SUBSCRIPTION LICENSES TO ZEROFOX. | $713K |
| Dec 29, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0018 | 541519 | SPLUNK LICENSES | $883K |
| Dec 23, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00249 | 541519 | N4 SUBSCRIPTIONS | $74K |
| Dec 19, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282013 | 541519 | HARDWARE SECURITY MODULE (HSM) UPGRADE POST QUANTUM CRYPTO PKI | $154K |
| Dec 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0383 | 541519 | TERADATA DECKPLATE | $1.2M |
| Dec 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000834 | 541519 | FY26 VARONIS RENEWAL | $648K |
| Dec 3, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0004 | 541519 | WIZ LICENSE | $85K |
| Dec 2, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000127 | 541519 | SW FY26 VARONIS CRT RENEWAL - POP 10/1-9/30/26 VENDOR - FOUR INC SUBJECT TO AVAILABILITY OF FUNDS | $132K |
| Oct 15, 2025 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00001N | 541519 | THE PURPOSE OF THIS REQUEST IS FOR THE PURCHASE OF ARISTA MAINTENANCE AND PROFESSIONAL FOR STENNIS AND HQ. THIS REQUEST WILL ENABLE THE OCIO TO PROCURE AND INSTALL VARIOUS ARISTA SOFTWARE/ HARDWARE/LICENSE SUPPORT FOR NETWORK OPERATIONS, MANAGEMENT, | $412K |
| Oct 7, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD051 | 541519 | HSP/HSA - INTELLIFLEX | $5.6M |
| Oct 2, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD079 | 541519 | LOW SIDE PRIMARY (LSP), TEST AND DEV -- TERADATA | $2.8M |
| Sep 30, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | IHS CTMDINS IR EXPANSION EQUIPMENT AND SERVICES | $4.3M |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | CMA TECHNOLOGY, INC.:1256778 [25-004927] | $58K |
| Sep 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00224 | 611420 | FIREEYE MAINTENANCE | $225K |
| Sep 26, 2025 | Department of DefenseUSUHS | HU000125FE035 | 541519 | SOFTWARE PLATFORM TO SEARCH, MONITOR, ANALYZE, AND VISUALIZE MACHINE DATA FROM APPLICATIONS, SERVERS, AND DEVICES | $66K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0724 | 541519 | CROSS DOMAIN SOLUTION (CDS) | $861K |
| Sep 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0495 | 541519 | EVERFOX LICENSES | $1.9M |
| Sep 17, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | IHS CTMDINS IR EXPANSION EQUIPMENT AND SERVICES | $7.1M |
| Sep 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1060 | 541519 | THE PROPOSED ACTION IS TO ACQUIRE ANNUAL, BRAND NAME HITACHI SAN ARRAY SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT FOR PBGC OFFICE OF INFORMATION AND TECHNOLOGY (OIT). | $93K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0573 | 541519 | TGS SOFTWARE FOR FNMOC CA - NAVO MS - FWC-N VA | $411K |
| Sep 9, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000388 | 541519 | TITLE: MERLIN - FORCEPOINT CDS ACCESS RENEWAL FY25 REQUESTOR: GARY A NEWCOMB POP DATES: 09/26/2025 TO 09/25/2026 | $91 |
| Sep 9, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000390 | 541519 | TITLE: MERLIN - FORCEPOINT CDS TRANSFER RENEWAL FY25 REQUESTOR: GARY A NEWCOMB POP DATES: 09/26/2025 TO 09/25/2026 | $91 |
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