Federal Contractor Profile
Everfox LLC
$484M obligated·342 awards·10 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 538 funded award actions, most recent first.
- Contracts with positive obligations
- 342
- Funded award actions shown
- 538
- Obligations shown
- $484M
- Awarding agencies
- 10
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $56K |
| May 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $12M |
| Apr 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030080 | 611420 | USER ACTIVITY MONITORING SOFTWARE SUBSCRIPTION AND SERVICES. THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF INFORMATION SECURITY REQUIRES A COMMERCIAL-OFF-THE-SHELF SOFTWARE SOLUTION FOR USER ACTIVITY MONITORING CAPABILITIES. THE UAM SOFTWARE IS TO PR | $635K |
| Apr 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $1.1M |
| Apr 7, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB015 | 611420 | MAINTAIN HSG AND TGS SYSTEMS, INCLUDING CROSS-DOMAIN RULE CREATION AND IMPLEMENTATION, TO SUPPORT EVOLVING CUSTOMER REQUIREMENTS, AS WELL AS, UPGRADE THE HSG AND TGS OPERATING ENVIRONMENT AS SECURITY REQUIREMENTS CHANGE. | $373K |
| Mar 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $1.1M |
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1710 | 611420 | THE OBJECTIVE OF THIS PROCUREMENT IS TO RENEW THE SUBSCRIPTION FOR THE FORCEPOINT LICENSES TO INCLUDE SERVICES, MAINTENANCE AND SUPPORT | $172K |
| Mar 14, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0079 | 611420 | FORCEPOINT USER ACTIVITY MONITORING SOFTWARE AND SUPPORT | $318K |
| Feb 28, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0020 | 541990 | UAM MONITORING AND ANALYTICS (FABRIC 2) | $2.1M |
| Feb 28, 2025 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $951K |
| Feb 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $502K |
| Feb 25, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0019 | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $5.6M |
| Feb 4, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0047 | 611420 | TO PURCHASE USER ACTIVITY MONITORING SOFTWARE AND SUPPORT SERVICES IAW GSA TERMS AND CONDITIONS AND THE ATTACHED ADDITIONAL TERMS AND CONDITIONS. | $1.2M |
| Jan 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $2.0M |
| Jan 8, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $7K |
| Nov 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $185K |
| Nov 21, 2024 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $783K |
| Nov 14, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $58K |
| Oct 30, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $243K |
| Oct 29, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0004 | 611420 | WNTY EXT: STORAGE AREA NETWORKS | $19K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0001841 | 611420 | FORCEPOINT | $3.5M |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2353 | 611420 | THIS REQUEST IS FOR THE PURCHASE OF EVERFOX PROFESSIONAL SERVICES TO INSTALL, CONFIGURE AND TEST THE NEW SOFTWARE INSTANCE. GSA CONTRACT NUMBER: GS-35F-650GA | $26K |
| Sep 20, 2024 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $128K |
| Sep 19, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000462 | 541519 | CREDIT CARD RENEWAL POP: 9/26/2024 - 9/25/2025 QUOTE# Q-284607 | $88 |
| Sep 19, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $352K |
| Sep 13, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624F0019 | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $141K |
| Sep 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0336 | 611420 | FORCEPOINT | $779K |
| Sep 5, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0013 | 611420 | THE ACQUISITION IS TO ACQUIRE WARRANTIES FOR HP SERVERS. | $28K |
| Sep 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0707 | 611420 | FORCEPOINT P/N: 1084-1 | $212K |
| Sep 3, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0053 | 511210 | FORCEPOINT USER ACTIVITY MONITORING HARDWARE AND SOFTWARE | $161K |
| Aug 29, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824F0039 | 611420 | THE SPOC S8ZY TEAM REQUIRES TRAINING FOR 10 PERSONNEL ON THE FORCE POINT HIGH SPEED GUARD TO PERFORM CYBER SECURITY ASSESSMENT FOR HQ SPOC UNITS LEVERAGING THIS CAPABILITY. | $46K |
| Aug 29, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0063 | 611420 | FY24 FORCEPOINT SOFTWARE-HARDWARE SUPPORT | $727K |
| Aug 29, 2024 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $329K |
| Aug 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0001560 | 334111 | FORCEPOINT | $100K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422P0005 | 511210 | G2 CUSOM FEDERAL CROSS DOMAIN PRO SERV | $95K |
| Aug 16, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $204K |
| Aug 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24C00000003 | 518210 | SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029 | $401K |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1148 | 611420 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - AIS SECURITY INFRASTRUCTURE SUPPORT PROGRAM - 014-000000501 DS/CTS/CMO/CO HAS A REQUIREMENT TO PROCUR | $85K |
| Jul 15, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000387 | 541519 | VIRUS SCANNING PLUG IN - HIGH SPEED GUARD MCAFEE (PERPETUAL LICENSE) QUOTE#: Q-284734 POP 5/17/24-5/16/25 | $306 |
| Jul 15, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000462 | 541519 | CREDIT CARD RENEWAL POP: 9/26/2024 - 9/25/2025 QUOTE# Q-284607 | $3K |
| Jul 10, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000391 | 541519 | ANNUAL RENEWAL FOR VIRUS SCANNING PLUG IN - HIGH SPEED GUARD MCAFEE QUOTE#: Q-284973 | $64 |
| Jul 9, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030080 | 611420 | USER ACTIVITY MONITORING SOFTWARE SUBSCRIPTION AND SERVICES. THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF INFORMATION SECURITY REQUIRES A COMMERCIAL-OFF-THE-SHELF SOFTWARE SOLUTION FOR USER ACTIVITY MONITORING CAPABILITIES. THE UAM SOFTWARE IS TO PR | $28K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1710 | 611420 | THE OBJECTIVE OF THIS PROCUREMENT IS TO RENEW THE SUBSCRIPTION FOR THE FORCEPOINT LICENSES TO INCLUDE SERVICES, MAINTENANCE AND SUPPORT | $238K |
| Jul 3, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0727 | 611420 | P/N 1060 A | $96K |
| Jul 1, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $44K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1710 | 611420 | THE OBJECTIVE OF THIS PROCUREMENT IS TO RENEW THE SUBSCRIPTION FOR THE FORCEPOINT LICENSES TO INCLUDE SERVICES, MAINTENANCE AND SUPPORT | $4.0M |
| Jun 26, 2024 | Department of DefenseCOMMANDING OFFICER | M9549421F0010 | 611420 | THIS REQUIREMENT SUPPORTS THE USER ACTIVITY MONITORING (UAM) ON THE MARINE CORPS ENTERPRISE NETWORKS FOR BOTH THE NIPRNET AND SIPRNET NETWORK. | $5.0M |
| Jun 25, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2667 | 611420 | GSA TASK ORDER FOR FORCEPOINT SOFTWARE | $1.7M |
| Jun 20, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000391 | 541519 | ANNUAL RENEWAL FOR VIRUS SCANNING PLUG IN - HIGH SPEED GUARD MCAFEE QUOTE#: Q-284973 | $2K |
| Jun 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0001037 | 334111 | FORCEPOINT | $2.3M |
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