Federal Contractor Profile
Norseman INC
$496M obligated·1,169 awards·29 agencies·49 NAICS
Federal Contracts
Showing contracts 1–50 of 1,390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000362 | 541519 | TITLE: LINE 8.51 - MERLIN - COHESITY SEMPERIS - AD REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0061 ITJA#: TCITJA0016924 POP DATES: 07/01/2026 TO 06/30/2027 | $35K |
| Mar 4, 2026 | Department of JusticeFBI-JEH | 15F06726F0000201 | 541519 | SPECTRA LOGIC CORP IT PARTS AND EQUIPMENT | $591K |
| Feb 2, 2026 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79123P0008 | 541519 | ZEROFOX CYBERSECURITY PLATFORM AND LICENSE SUBSCRIPTION | $26K |
| Jan 27, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2490 | 541519 | HARDWARE A - ORDER #5 | $908K |
| Jan 22, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0129 | 541519 | CONFLUENT PLATFORM PLATINUM | $64K |
| Jan 5, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0167 | 541519 | DISA ID6 ANALYTICS CROWDSTRIKE THREAT FEED - CROWDSTRIKE FALCON X PREMIUM (CS.FXPPS.SOLN.T5) | $1.8M |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F5060 | 541519 | 109798: SPORK+ - US GOVT GITLAB ULTIMATE | $17K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF981 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00001 | 541519 | RENEW LICENSING FOR CROWDSTRIKE FALCON PLATFORM, AN ENDPOINT DETECTION AND RESPONSE CYBERSECURITY SOFTWARE THAT HAS BEEN FULLY IMPLEMENTED INTO THE BLS CYBER SECURITY FRAMEWORK AND INCORPORATED INTO AGENCY INCIDENT RESPONSE PROCEDURES. | $31K |
| Dec 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | IT LICENSES | $235K |
| Dec 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0129 | 541519 | CONFLUENT PLATFORM PLATINUM | $67K |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0053 | 541519 | ELASTICSEARCH | $138K |
| Dec 4, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE005 | 541519 | FY26 INFOBLOX HARDWARE/SOFTWARE | $1.2M |
| Nov 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0001 | 541519 | ULTI-SM-12X5-1Y : GITLAB US GOVT ULTIMATE WITH 12X5 US CITIZEN SUPPORT - 1 YEAR | $12K |
| Nov 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0342 | 541519 | EQUINIX DATA CENTER | $310K |
| Sep 30, 2025 | Department of JusticeFBI-JEH | 15F06725P0001204 | 334118 | IT DEVICES | $6K |
| Sep 29, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0165 | 541519 | THE ORDER IS FOR ZEROFOX EXECUTIVE PROTECTION | $160K |
| Sep 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000863 | 541519 | TITLE: FY25,STI,TBD,$114,690.75,3 COHESITY M&S REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016498 POP DATES: 09/01/2025 TO 08/31/2025 | $42K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002154 | 541519 | SPECTRA LOGIC | $159K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725P0001204 | 334118 | IT DEVICES | $24K |
| Sep 25, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925FG042 | 541519 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $25K |
| Sep 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE061 | 541519 | GITLAB SOFTWARE NEW LICENSES | $198K |
| Sep 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000963 | 541519 | TITLE: FY25,STII,TBD,$94,545.12, COHESITY M&S REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016497 POP DATES: 08/04/2025 TO 08/03/2026 | $89K |
| Sep 24, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0030 | 334111 | J8 REQUIRES HP DESKTOPS AND OTHER EQUIPMENT FOR THE IT FIT-UP. | $152K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS615 | 811210 | SYMMETRA UPS WARRANTY | $7K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1090 | 541519 | BASE PERIOD - SILICON VALLEY | $226K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1302 | 541519 | HPE STORAGE ARRAY AND RACK SERVER | $30K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1245 | 541519 | LG 75" COMMERCIAL TVS AND WALL MOUNTS | $4K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1413 | 541519 | IIQ RENEWAL ANNUAL SUPPORT IGS | $323K |
| Sep 18, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0199 | 541519 | GITLAB SOFTWARE | $331K |
| Sep 17, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000863 | 541519 | TITLE: FY25,STI,TBD,$114,690.75,3 COHESITY M&S REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016498 POP DATES: 09/01/2025 TO 08/31/2025 | $108K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1340 | 541519 | CONFERENCE ROOM DISPLAY | $4K |
| Sep 15, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0033 | 541519 | USCYBERCOM REQUIRES SOFTWARE MANUFACTURED AND DEVELOPED BY HP/TERADICI, TRELLIX, VARONIS, AND SPLUNK. | $389K |
| Sep 15, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0034 | 541519 | USCYBERCOM REQUIRES VMWARE SOFTWARE AND SME SUPPORT. | $672K |
| Sep 12, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0943 | 541519 | THIS PROCUREMENT IS FOR THE KEYSIGHT N9912C FIELDFOX RF ANALYZER | $44K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA184 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1151 | 541519 | ELASTIC FEDERAL ENTERPRISE SOFTWARE | $53K |
| Sep 10, 2025 | Department of DefenseFA5570 501 CSW RCO | FA557025F0034 | 541519 | VIDEO TELECONFERENCING UPGRADE, RAF ALCONBURY AND RAF FAIRFORD | $219K |
| Sep 9, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB400 | 541519 | SUNBIRD RENEWAL | $84K |
| Sep 9, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2179 | 334418 | ARISTA SUPPORT CONTRACT | $26K |
| Sep 8, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0131 | 541519 | DELTA 7 AT PETERSON SFB, CO HAS A REQUIREMENT FOR MEDIA CONVERTERS AND NETWORK INTERFACE CARDS | $20K |
| Sep 8, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000080 | 541519 | CRADLEPOINT LICENSE | $2K |
| Sep 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | SCIENCELOGIC NETWORK MONITORING SOFTWARE | $73K |
| Sep 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1171 | 541519 | ELASTIC SOFTWARE RENEWAL | $38K |
| Sep 4, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0284 | 541519 | PS SECURITY - WIRELESS INTRUSION DETECTION SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK DATED 14 AUGUST 2025 AND QUOTE DATED 18 AUGUST 20250 | $173K |
| Sep 3, 2025 | Department of JusticeFBI-JEH | 15F06725F0001551 | 541519 | SUNBIRD ADD-ON LICENSE FOR 15 ADDITIONAL CABINETS W MAINTENANCE FOR UP TO 15 CABINETS | $19K |
| Aug 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F50001 | 541519 | NORSEMAN INC:1108210 | $238K |
| Aug 29, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0105 | 541519 | 73351023F0182 ZEROFOX CYBER THREAT SOLUTION OY2 | $554K |
| Aug 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE338 | 541519 | BRAND NAME OR EQUAL RUBRIK BACKUP AND RESTORE APPLIANCES FOR THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS). | $107K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR132 | 541519 | US GOVT ULTIMATE W/12X5 US CITIZEN SPRT | $14K |
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