Federal Contractor Profile
Forcepoint Federal LLC
$484M obligated·342 awards·10 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 595 funded award actions, most recent first.
- Contracts with positive obligations
- 342
- Funded award actions shown
- 595
- 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 October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2667 | 611420 | GSA TASK ORDER FOR FORCEPOINT SOFTWARE | $604K |
| Sep 23, 2026 | 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 | $289K |
| Sep 21, 2026 | Department of JusticeFBI-JEH | 15F06725F0002026 | 513210 | FY25 EVERFOX BASELIN | $5.5M |
| Sep 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $614K |
| Sep 3, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2667 | 611420 | GSA TASK ORDER FOR FORCEPOINT SOFTWARE | $2.0M |
| Aug 28, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026PET000036 | 513210 | EVERFOX SOFTWARE/HARDWARE PROCUREMENT | $962K |
| Aug 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS1196 | 611420 | EVERFOX COTS | $712K |
| Jul 29, 2026 | Department of JusticeFBI-JEH | 15F06726F0001121 | 611420 | EVERFOX UAM/UEBA GREEN | $2.3M |
| Jun 30, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026PET000036 | 513210 | EVERFOX SOFTWARE/HARDWARE PROCUREMENT | $4.1M |
| Jun 30, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P1150 | 541519 | TO DELIVER, INSTALL, INTEGRATE, AND ACCREDIT A TTC ACCESS CDS SYSTEM CONSISTING OF SIXTY TTCS, TWO DISTRIBUTION CONSOLES, CONNECTIONS FOR FOUR NETWORKS, AND ALL SOFTWARE AND ASSOCIATED LICENSES REQUIRED TO PERFORM THE TTC ACCESS CDS FUNCTIONS. | $1.0M |
| Jun 17, 2026 | 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 | $4.5M |
| Jun 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $3.5M |
| Jun 17, 2026 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $341K |
| Jun 15, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FA022 | 611420 | USSPACECOM HAS A REQUIREMENT FOR EVERFOX SOFTWARE AND MAINTENANCE SERVICES | $272K |
| Jun 11, 2026 | Department of DefenseFA2057 AFLCMC HNJK | FA205726CB001 | 541519 | EVERFOX | $2.5M |
| Jun 1, 2026 | Department of JusticeFBI-JEH | 15F06726F0000782 | 513210 | ITADD PROSERV AND TRAVEL | $555K |
| May 18, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0079 | 611420 | FORCEPOINT USER ACTIVITY MONITORING SOFTWARE AND SUPPORT | $340K |
| May 5, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0216 | 611420 | USER ACTIVITY MONITORING SOFTWARE LICENSES AND SUPPORT SERVICES | $20M |
| Apr 30, 2026 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220426FB001 | 611420 | THIS CONTRACT ACTION PROCURES REQUIRED SOFTWARE LICENSES AND MAINTENANCE RENEWALS FOR THE CURRENT OPERATIONAL HSG SYSTEMS WITH OPTION CLINS FOR REQUIRED QUARTERLY HEALTH ASSESSMENTS. | $59K |
| Apr 24, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $2.2M |
| Apr 16, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125PE008 | 541519 | ANNUAL SUBSCRIPTION FOR INNERVIEW 10,000 AGENT SITE LICENSE | $926K |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000462 | 541519 | TITLE: LINE 8.09 - CDS ACCESS REQUESTOR: GARY A NEWCOMB REF AWARD/BPA: 15DDHQ25P00000388 POP DATES: 09/26/2026 TO 09/25/2027 | $3K |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000469 | 541519 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT | $3K |
| Apr 14, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $180K |
| Apr 14, 2026 | 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. | $204K |
| Apr 9, 2026 | 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. | $672K |
| Mar 26, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0053 | 511210 | FORCEPOINT USER ACTIVITY MONITORING HARDWARE AND SOFTWARE | $1.8M |
| Mar 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FET000025 | 513210 | TRELLIX ENDPOINT CYBERSECURITY SOFTWARE AND MAINTENANCE SUPPORT SERVICES | $883K |
| Mar 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ24C00000003 | 518210 | SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029 | $442K |
| Mar 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $456K |
| Mar 11, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $1.1M |
| Mar 10, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470125F0205 | 611420 | USER ACTIVITY MONITORING / DATAVIEW | $628K |
| Feb 13, 2026 | Department of DefenseFA7146 SAF OC PK | FA714624F0020 | 541990 | UAM MONITORING AND ANALYTICS (FABRIC 2) | $2.1M |
| Feb 10, 2026 | Department of DefenseFA7146 SAF OC PK | FA714624F0019 | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $5.9M |
| Jan 30, 2026 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $829K |
| Jan 12, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $350K |
| Dec 18, 2025 | Department of JusticeFBI-JEH | 15F06726P0000116 | 541519 | INSIDER THREAT MANAGEMENT SUITE FOR UAM/UEBA CAPABILITIES | $7.2M |
| Dec 18, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $318K |
| Dec 5, 2025 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220426FB001 | 611420 | THIS CONTRACT ACTION PROCURES REQUIRED SOFTWARE LICENSES AND MAINTENANCE RENEWALS FOR THE CURRENT OPERATIONAL HSG SYSTEMS WITH OPTION CLINS FOR REQUIRED QUARTERLY HEALTH ASSESSMENTS. | $397K |
| Nov 21, 2025 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $1.3M |
| Sep 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0372 | 611420 | EVERFOX USER ACTIVITY MONITORING | $1.1M |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002026 | 513210 | FY25 EVERFOX BASELIN | $4.8M |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $612K |
| Sep 16, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0042 | 541990 | DEPARTMENT OF THE AIR FORCE (DAF) COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), USER ACTIVITY MONITORING (UAM) AND HIGH SPEED GUARD (HSG) HARDWARE EXPANSION | $6.5M |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425P0004 | 541519 | SOFTWARE | $19K |
| Sep 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2667 | 611420 | GSA TASK ORDER FOR FORCEPOINT SOFTWARE | $1.9M |
| Sep 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE182 | 611420 | EVERFOX SOFTWARE (RENEWAL) / (FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00094-0003) | $229K |
| Sep 9, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0279 | 611420 | PURCHASE OF TRUSTED THIN CLIENT | $249K |
| Sep 9, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0019 | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $140K |
| Sep 8, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0020 | 541990 | UAM MONITORING AND ANALYTICS (FABRIC 2) | $812K |
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