Federal Contractor Profile
Computer Security Solutions, LLC
$9.0M obligated·67 awards·16 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 84 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 3, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00527773 | 423430 | SOFTWARE MAINTENANCE | $108K |
| Oct 29, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00515728 | 541519 | SOFTWARE MAINTENANCE | $5K |
| Oct 11, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00515728 | 541519 | SOFTWARE MAINTENANCE | $57K |
| Oct 23, 2023 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00500341 | 541519 | SOFTWARE MAINTENANCE | $57K |
| Sep 26, 2023 | Department of DefenseNIWC ATLANTIC | N6523623P0076 | 541519 | JAVA SSO PLUGIN ANNUAL SUPPORT | $18K |
| Aug 14, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123PFP0086 | 541614 | RSA ANNUAL SUPPORT | $20K |
| Aug 30, 2022 | Department of DefenseNIWC ATLANTIC | N6523618P0098 | 541519 | SSO PLUG INS WITH SUPPORT WITH OPTION YEARS | $14K |
| Apr 14, 2022 | Agency for International DevelopmentUSAID OIG | 72001G22P00018 | 541519 | HARDWARE/SOFTWARE SUPPORT FOR CISCO SWITCHES (RRB/ASH) | $19K |
| Nov 2, 2021 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522P00465737 | 541519 | SOFTWARE MAINTENANCE | $38K |
| Aug 17, 2021 | Department of DefenseNIWC ATLANTIC | N6523617P1204 | 511210 | SSO PLUGIN SUPPORT RENEWAL | $6K |
| Aug 11, 2021 | Agency for International DevelopmentUSAID OIG | 72001G21P00030 | 541519 | HARDWARE/SOFTWARE MAINTENANCE FOR CISCO SWITCHES ON (RRB/ASH) SITES | $16K |
| Jul 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523618P0098 | 541519 | SSO PLUG INS WITH SUPPORT WITH OPTION YEARS | $14K |
| Dec 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0121 | 511210 | MAINFRAME SUPPORT BIMC CA SOFT SUPP RENEWAL EXP. 12/18/2021 . | $251K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820P0145 | 541519 | LAFBB-0010-C1-0001 | $5K |
| Sep 3, 2020 | Department of DefenseNIWC ATLANTIC | N6523617P1204 | 511210 | SSO PLUGIN SUPPORT RENEWAL | $6K |
| Aug 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523618P0098 | 541519 | SSO PLUG INS WITH SUPPORT WITH OPTION YEARS | $14K |
| May 18, 2020 | Agency for International DevelopmentUSAID M/CIO | AIDCIOO1700035 | 511210 | IGF::CL::IGF ENCASE ANNUAL RENEWAL | $35K |
| Dec 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0150 | 541519 | MAINFRAME SUPPORT BIMC CA SOFT SUPP RENEWAL EXP. 12/18/2020 | $225K |
| Sep 20, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0743 | 334111 | P/N: 225-4192 | $26K |
| Sep 10, 2019 | Department of DefenseNIWC ATLANTIC | N6523617P1204 | 511210 | SSO PLUGIN SUPPORT RENEWAL | $6K |
| Sep 5, 2019 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062419P00029 | 511210 | EOY2019 - IT PURCHASE - RENEWAL OF ADOBE CREATIVE CLOUD LICENSE | $4K |
| Aug 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523618P0098 | 541519 | SSO PLUG INS WITH SUPPORT WITH OPTION YEARS | $12K |
| Aug 8, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419P0160 | 517911 | WIRELESS INTRUSION SYSTEM | $29K |
| Jul 31, 2019 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL19PSA41256 | 423430 | RSA TECHNICAL SUPPORT | $2K |
| Jul 26, 2019 | Agency for International DevelopmentUSAID M/CIO | AIDCIOO1700035 | 511210 | IGF::CL::IGF ENCASE ANNUAL RENEWAL | $34K |
| Jul 2, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119P1196 | 511210 | SOFTWARE LICENSES AND SUPPORT | $16K |
| Jun 11, 2019 | Agency for International DevelopmentUSAID M/CIO | AIDCIOO1700034 | 511210 | IGF::CL::IGF CENZIC ANNUAL RENEWAL | $114K |
| Apr 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915P0499 | 511210 | JAVA SSO PLUG-IN LICENSE AND MAINTENANCE | $5K |
| Feb 13, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19P00023 | 541512 | VMWARE SOFTWARE SUPPORT AND SUBSCRIPTION SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER, THIS IS A SOFTWARE THAT ALLOWS ONE OR TWO PEOPLE TO MANAGE THE INFRASTRUCTURE MORE EFFECTIVELY AND EFFICIENTLY, SERVER REPLENISHMENTS SPURRED BY VIRTUALIZATION, ENABLES TO OBTAIN UPDATES FEATURES AND RESPOND TO THREAT THAT MAY DEVELOP FROM HACKERS. AND A BACKUP NETWORK CARRIED ON A SMALL ETHERNET NETWORK THAT IS DIRECTLY ATTACHED TO THE SERVERS, DISKS, AND TAPE LIBRARIES INCLUDING THE VIRTUAL SERVERS DIRECTLY FROM THE VMWARE OPERATING SYSTEM LEVEL. | $3K |
| Feb 7, 2019 | Department of StateACQUISITIONS - DIPLOMATIC SECURITY | 19DSAQ19K0025 | 511210 | TRUSTWARE APPDETECTIVE RENEWAL FOR DS/SI/IS/SSO/IA | $21K |
| Jan 15, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19P00023 | 541512 | VMWARE SOFTWARE SUPPORT AND SUBSCRIPTION SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER, THIS IS A SOFTWARE THAT ALLOWS ONE OR TWO PEOPLE TO MANAGE THE INFRASTRUCTURE MORE EFFECTIVELY AND EFFICIENTLY, SERVER REPLENISHMENTS SPURRED BY VIRTUALIZATION, ENABLES TO OBTAIN UPDATES FEATURES AND RESPOND TO THREAT THAT MAY DEVELOP FROM HACKERS. AND A BACKUP NETWORK CARRIED ON A SMALL ETHERNET NETWORK THAT IS DIRECTLY ATTACHED TO THE SERVERS, DISKS, AND TAPE LIBRARIES INCLUDING THE VIRTUAL SERVERS DIRECTLY FROM THE VMWARE OPERATING SYSTEM LEVEL. | $13K |
| Jan 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0165 | 541519 | MAINFRAME SUPPORT BIMC CA SOFT SUPP RENEWAL | $190K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P1791 | 334614 | ATL-HCDC-100R RENEWAL-HIPCHAT | $10K |
| Sep 6, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018P0021 | 511210 | APPDETECTIVEPRO SOFTWARE | $64K |
| Sep 4, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418P0140 | 511210 | DESCRIPTION: FY18 NRCS DBPROTECT SW MAINTENANCE POP: 9/25/18 - 9/24/19 PRIOR PO: AG-3144-P-17-0125 POC: ANGELA COLE REF USDA CRQ 3344908 SEE COMPSEC, INC. QUOTE CSQ30079 | $9K |
| Aug 31, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18P3124 | 511210 | DXPERIENCE SUBSCRIPTION | $11K |
| Aug 29, 2018 | Department of DefenseNIWC ATLANTIC | N6523618P0098 | 541519 | SSO PLUG INS WITH SUPPORT WITH OPTION YEARS | $61K |
| Aug 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0825 | 334614 | IGF::OT::IGF SOFTWARE REINSTATEMENT FEE | $6K |
| Aug 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523617P1204 | 511210 | SSO PLUGIN SUPPORT RENEWAL | $6K |
| Aug 9, 2018 | Agency for International DevelopmentUSAID M/CIO | AIDCIOO1700034 | 511210 | IGF::CL::IGF CENZIC ANNUAL RENEWAL | $114K |
| Jun 6, 2018 | Agency for International DevelopmentUSAID M/CIO | AIDCIOO1700035 | 511210 | IGF::CL::IGF ENCASE ANNUAL RENEWAL | $33K |
| May 22, 2018 | Department of JusticeFBI-JEH | 15F06718P0005116 | 334614 | THE REQUIREMENTS INCLUDE RENEWAL OF SOFTWARE AND HARDWARE. | $8K |
| May 1, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118CN9995 | 334614 | VMWARE MAINTENANCE RENEWAL | $16K |
| Apr 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915P0499 | 511210 | JAVA SSO PLUG-IN LICENSE AND MAINTENANCE | $5K |
| Feb 28, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018PSC000018 | 423430 | RSA AUTHENTICATION MANAGER RENEWAL - NON-CLASSIFIED (OAK RIDGE) | $4K |
| Feb 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018P00000008 | 541519 | REMEDY SOFTWARE RENEWAL FOR FEMA'S ENTERPRISE SERV | $176K |
| Feb 15, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018P00000031 | 541519 | CCD-RRS RSA LICENSES | $5K |
| Jan 12, 2018 | Department of StateARIBA DOMESTIC PCARDS | 19DSAQ18K0022 | 511210 | DATABASE VULNERABILITY ASSESSMENT AND USER RIGHTS REVIEW. | $22K |
| Dec 29, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316PPWV001 | 541519 | IGF::OT::IGF. USE OF LICENSES, SOFTWARE AND SOFTWARE SUPPORT FOR COMMERCIAL OFF-THE-SHELF (COTS) INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) TICKETING SYSTEM, BMC INFORMATION TECHNOLOGY (IT) MANAGEMENT SUITE SOFTWARE. | $1.8M |
| Dec 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0170 | 541519 | URGENT. PLEASE EXPEDITE. REQUISITION TITLE: MAINFRAME SUPPORT BIMC CA SOFT SUPP RENEWAL EXP. 12/18/2017 PR6834667IS A REQUISITION FOR SOFTWARE SUPPORT IN THE TOTAL AMOUNT OF $182,740.32. AMONG THE SEVERAL ATTACHMENTS ARE TWO DIFFERENT J&AS, ONE UNDER FAR PART 13.501(A)(1)(II) AND ONE UNDER FAR PART 8.4. AQM MAY SELECT THE MOST APPROPRIATE J&A TEMPLATE. FUNDING IS PROVIDED UNDER ALLOCATION 19X0113.6. FOR FURTHER INFORMATION CONTACT BERT ESCALANTE (SAIC) (301) 985-8501 OR PETER F. SMITH (A/EX/PAS) (202) 485-7196. REVISED JA, IF REQUIRED THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED DEC 13 14:44:19 EST 2017 REASON ADDED: SELECTED APPROVER MAIN FRAME SUPPORT BIMC: REQUESTED BY TONY COLLINS 301-985-8727 AND BERT ESCALANTE 301-985-8501 FOR IBM COMPENSATION SUPPORT LOCATED AT BIMC. THIS IS A SOFTWARE SERVICE RENEWAL FOR AN EXISTING CONTRACT AND WILL EXPIRE ON 12/18/2017. THIS CONTRACT IS FOR A ONE YEAR COMMITMENT. 19X0113.6 1019 183242 5443 2598 IMH02S01 PROCESS UPON AVAILABILITY OF FUNDS, PRIOR TO POP END MAIN FRAME SUPPORT BIMC: REQUESTED BY TONY COLLINS 301-985-8727 AND BERT ESCALANTE 301-985-8501 FOR IBM COMPENSATION SUPPORT LOCATED AT BIMC. THIS IS A SOFTWARE SERVICE RENEWAL FOR AN EXISTING CONTRACT AND WILL EXPIRE ON 12/18/2017. THIS CONTRACT IS FOR A ONE YEAR COMMITMENT. MAIN FRAME SUPPORT BIMC: REQUESTED BY TONY COLLINS 301-985-8727 AND BERT ESCALANTE 301-985-8501 FOR IBM COMPENSATION SUPPORT LOCATED AT BIMC. THIS IS A SOFTWARE SERVICE RENEWAL FOR AN EXISTING CONTRACT AND WILL EXPIRE ON 12/18/2017. THIS CONTRACT IS FOR A ONE YEAR COMMITMENT. | $183K |
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