Federal Contractor Profile
Cma Technology INC
$531M obligated·359 awards·32 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 5, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25P0019 | 513210 | 24322623P0025 FSEM REMOTELY HOSTED EMERGENCY MASS NOTIFICATION SYSTEM SPFSEM64431 | $62K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1454 | 541519 | PURCHASE OF LICENSE | $273K |
| Sep 1, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0308 | 541519 | ADMINISTRATIVE CONTINUANCE FOR TO 24322622F0164 - SASE SOLUTION | $463K |
| Aug 29, 2025 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL25P0169 | 513210 | PALO ALTO FIREWALLS FOR FY2026 | $34K |
| Aug 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1183 | 541519 | EVERFOX CONSOLIDATION BASE YEAR | $3.8M |
| Aug 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00001 | 541519 | NIDA ENDPOINT SECURITY WITH BLACKBERRY CYLANCE: BLACKBERRY PROTECT-GOV-SPARK-PREMIUM SUPPORT. PERIOD OF PERFORMANCE: SEPTEMBER 28, 2022 - SEPTEMBER 27, 2023. | $36K |
| Aug 26, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N055 | 541519 | PALO ALTO NETWORKS ELA/ESA | $4.3M |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | CYLANCE PROTECT ANTIVIRUS SOFTWARE SUPPORT RENEWAL | $44K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423F4055 | 541519 | FORCEPOINT LICENSES AND MAINTENANCE SERVICES | $5.7M |
| Aug 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400720 | 541519 | SPLUNK LICENSING | $32M |
| Aug 13, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 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 |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1187 | 541519 | FORCEPOINT NGFW MANAGEMENT CENTER | $8K |
| Aug 4, 2025 | Department of JusticeFBI-JEH | 15F06723F0001674 | 541519 | ZBRA ID CYD2023 0131: RENEWAL OF CYLANCE V LINUX EMBEDDED ENGINE FOR IR TOOLKIT (CV.SLG.SD.S.PM) BASE + 4 OPTION YEARS | $51K |
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1110 | 541519 | FORCEPOINT SOFTWARE MAINTENANCE RENEWAL SUPPORT SERVICES | $53K |
| Jul 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0245 | 541519 | ELECTRONIC STORAGE OF INFORMATION DISCOVERY AND DISCLOSURE (ESIDD) FORENSIC VIDEO REVIEW APPLICATION FOR DLA INFORMATION OPERATIONS (J62K) | $536K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0573 | 541519 | TGS SOFTWARE FOR FNMOC CA - NAVO MS - FWC-N VA | $2.0M |
| Jul 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0878 | 541519 | PN TDICAMNAVYDEY14 | $572K |
| Jul 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000605 | 541519 | PSS - FY25 SPLUNK UPGRADE | $750K |
| Jul 14, 2025 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | BLACKBERRY PROTECT WITH OPTICS PROGRAM LICENSE AGREEMENT IN SUPPORT OF HHS, NIH, NCI. CBIIT, IITOB | $220K |
| Jul 10, 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 | $3K |
| Jul 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00001 | 541519 | NIAAA - CTGX-98X-502 - ANNUAL PAAS & MONITORING/MANAGEMENT/CONCIERGE | $46K |
| Jul 8, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0056 | 541519 | FIREEYE AX-NX-HX-ETP TRELLIX | $635K |
| Jul 3, 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 | $3K |
| Jul 2, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE059 | 541519 | KEYSECURE CIPHER TRUST MAINTENANCE FY25 | $148K |
| Jul 1, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0040 | 541519 | EMERGENCY MASS NOTIFICATION SYSTEM | $19K |
| Jun 30, 2025 | Department of DefenseNCIS QUANTICO VA | N6328521FD029 | 541519 | MASS NOTIFICATION COMMUNICATIONS | $31K |
| Jun 18, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000095 | 541519 | EVERFOX HW & SW ADDITIONAL SERVER | $125K |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0913 | 541519 | NUTANIX SOFTWARE RENEWALS | $556K |
| Jun 18, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00119 | 541519 | LUNA PRODUCTS | $181K |
| Jun 17, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0625 | 541519 | EVERFOX HIGH SPEED SW RENEWAL | $106K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS025 | 541519 | HIGH SPEED GUARD RENEWAL | $95K |
| Jun 12, 2025 | Department of DefenseFA7146 SAF OC PK | FA714623F0047 | 541519 | MISSION PARTNER CAPABILITY OFFICE THREAT HAZARD OBSERVANCE AND REPORTING | $344K |
| Jun 12, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE043 | 541519 | EVERFOX PLA | $1.7M |
| Jun 6, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0035 | 541519 | FTC PUBLIC WEB HOSTING: DRUPAL PAAS | $1.2M |
| Jun 6, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23C00000006 | 541519 | PALO ALTO NETWORKS SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $6.8M |
| Jun 4, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0030 | 541519 | EMERGENCY NOTIFICATION SYSTEM FOR CFTC DC, KC, CH AND NY | $15K |
| May 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000419 | 541519 | TITLE: SPLUNK PROFESSIONAL SERVICES REQUESTOR: CLIVE R LAWRENCE ITJA#: TCITJA0016089 POP DATES: 09/30/2025 TO 09/29/2026 | $14K |
| May 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00722P0010 | 511210 | PROTEGRITY DEFIANCE | $122K |
| May 15, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F8029 | 541519 | NOTIFICATION SYSTEM | $515K |
| May 15, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4009 | 541519 | EVERBRIDGE MASS NOTIFICATION FOR CORPORATE SYSTEM | $78K |
| May 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1042 | 541519 | BASE YEAR | $299K |
| Apr 22, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000156 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SINGLE NETWORK NODE UNDER MANAGEMENT FOR THE AVIATRIX SECURE NETWORKING PLATFORM IN SUPPORT THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) POLICY AND GOVERNANCE (PGOV). | $559K |
| Apr 18, 2025 | Department of JusticeFBI-JEH | 15F06721P0002431 | 541511 | ENTERPRISE SUBSCRIPTION LICENSES TO ZEROFOX. | $866K |
| Apr 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0124 | 541519 | TERADATA SOFTWARE AND MAINTENANCE | $64K |
| Apr 3, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0034 | 541519 | EVERBRIDGE MASS NOTIFICATION | $52K |
| Mar 19, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000044 | 541519 | PURCHASE OF PROFESSIONAL SERVICES FOR EVERFOX FORECPOINT FOR DOJ/JMD/OCIO/SDS/PETER OMBERG SEE PWS | $269K |
| Mar 7, 2025 | Department of JusticeFBI-JEH | 15F06721P0002431 | 541511 | ENTERPRISE SUBSCRIPTION LICENSES TO ZEROFOX. | $950K |
| Mar 7, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400419 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -FIREWALL ANALYZER TOTAL AMT: $16,934.39 BREAKDOWN AMT: PA-0020 $8,467.20/ PO-0020 $8,467.19 | $17K |
| Feb 14, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F9009 | 541519 | CISCO SYSTEMS PROGRAM LICENSE AGREEMENT | $3.3M |
| Feb 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA515 | 513210 | AKAMAI EDGE DNS RENEWAL | $60K |
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