Federal Contractor Profile
Obsidian Global, LLC
$183M obligated·41 awards·8 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 115 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024FB009 | 541511 | REQUIREMENT FOR A FOLLOW-ON CONTRACT FOR CONTINUED SUPPORT AND SUSTAINMENT OF STOCK CONTROL SYSTEM (SCS). | $456K |
| Aug 22, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0013 | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $2.2M |
| Aug 22, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $11M |
| Aug 14, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024FB009 | 541511 | REQUIREMENT FOR A FOLLOW-ON CONTRACT FOR CONTINUED SUPPORT AND SUSTAINMENT OF STOCK CONTROL SYSTEM (SCS). | $152K |
| Aug 9, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024FB009 | 541511 | REQUIREMENT FOR A FOLLOW-ON CONTRACT FOR CONTINUED SUPPORT AND SUSTAINMENT OF STOCK CONTROL SYSTEM (SCS). | $214K |
| Jul 25, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024F0019 | 541511 | GLOBAL COMMAND AND CONTROL SYSTEM - JOINT (GCCS-J) TRAINING AND SYSTEM ADMINISTRATION SUPPORT SERVICES | $22K |
| Jul 24, 2024 | Department of DefenseFA3002 338 ESS CC | FA300220F0154 | 541511 | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF COMPLEX NETWORK ENVIRONMENTS INCLUDING LOCAL AREAS NETWORK SWITCHES, ROUTERS | $488K |
| Jul 15, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024F0019 | 541511 | GLOBAL COMMAND AND CONTROL SYSTEM - JOINT (GCCS-J) TRAINING AND SYSTEM ADMINISTRATION SUPPORT SERVICES | $1.2M |
| Jul 8, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0089 | 541511 | THE SCOPE OF WORK INCLUDES HELPDESK SUPPORT TO BESPIN, SERVING BOTH LOCAL AND REMOTE TEAMS DURING NORMAL WORK HOURS PROVIDING PROFESSIONAL RESPONSE TO USER SUBMITTED ISSUES TO PREVENT OR MITIGATE ADVERSE IMPACTS ON BESPIN SERVICES OPERATIONAL STATUS. | $152K |
| Jun 21, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024FB009 | 541511 | REQUIREMENT FOR A FOLLOW-ON CONTRACT FOR CONTINUED SUPPORT AND SUSTAINMENT OF STOCK CONTROL SYSTEM (SCS). | $68K |
| Jun 6, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0127 | 541519 | INFORMATION SECURITY SUPPORT SERVICES. REFERENCE ISS PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $535K |
| Mar 28, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024FB009 | 541511 | REQUIREMENT FOR A FOLLOW-ON CONTRACT FOR CONTINUED SUPPORT AND SUSTAINMENT OF STOCK CONTROL SYSTEM (SCS). | $3.3M |
| Mar 15, 2024 | Department of DefenseFA3002 338 ESS CC | FA300223F0042 | 541511 | THE CONTRACTOR SHALL EXECUTE, DELIVER, AND DEPLOY SCHEDULED SOFTWARE BUILDS AND RELEASES, ALONG WITH NECESSARY SERVICE PACKS REQUIRED TO MAINTAIN MISSION AND SERVICE DELIVERY OPERATIONAL SUITABILITY. | $3.3M |
| Feb 29, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0013 | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $20K |
| Feb 27, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA813621F0148 | 541511 | IPEC | $422K |
| Jan 31, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0127 | 541519 | INFORMATION SECURITY SUPPORT SERVICES. REFERENCE ISS PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $1.0M |
| Dec 20, 2023 | Department of DefenseFA8052 773 ESS | FA805223F0006 | 541511 | FAMILY ADVOCACY PROGRAM NETWORK SYSTEM SUPPORT | $942K |
| Dec 19, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $8.2M |
| Dec 1, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0002 | 541511 | DCAPES I&I | $948K |
| Nov 17, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $927K |
| Nov 16, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0002 | 541511 | DCAPES I&I | $301K |
| Nov 13, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0127 | 541519 | INFORMATION SECURITY SUPPORT SERVICES. REFERENCE ISS PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $495K |
| Sep 22, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $927K |
| Sep 14, 2023 | Department of DefenseFA3002 338 ESS CC | FA300220F0154 | 541511 | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF COMPLEX NETWORK ENVIRONMENTS INCLUDING LOCAL AREAS NETWORK SWITCHES, ROUTERS | $481K |
| Sep 7, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822420F0219 | 541511 | NETWORK ENGINEERS FOR 309 SOFTWARE ENGINEERING GROUP (309 SWEG) CYBER OPERATIONS (CYBEROPS) | $789K |
| Aug 30, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0127 | 541519 | INFORMATION SECURITY SUPPORT SERVICES. REFERENCE ISS PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $495K |
| Aug 2, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0013 | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $2.1M |
| Jul 11, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $1.2M |
| Jul 7, 2023 | Department of DefenseFA4814 6 CONS PK | FA481420F0259 | 541519 | AVAYA VOICE ON-SITE ENGINEER SERVICES - 6CS | $111K |
| May 12, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $3.3M |
| Apr 19, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0148 | 541511 | IPEC | $416K |
| Apr 12, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $826K |
| Mar 24, 2023 | Department of DefenseFA3002 338 ESS CC | FA300223F0042 | 541511 | THE CONTRACTOR SHALL EXECUTE, DELIVER, AND DEPLOY SCHEDULED SOFTWARE BUILDS AND RELEASES, ALONG WITH NECESSARY SERVICE PACKS REQUIRED TO MAINTAIN MISSION AND SERVICE DELIVERY OPERATIONAL SUITABILITY. | $17M |
| Mar 9, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $1.0M |
| Dec 12, 2022 | Department of DefenseFA8052 773 ESS | FA805223F0006 | 541511 | FAMILY ADVOCACY PROGRAM NETWORK SYSTEM SUPPORT | $958K |
| Sep 26, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822420F0219 | 541511 | NETWORK ENGINEERS FOR 309 SOFTWARE ENGINEERING GROUP (309 SWEG) CYBER OPERATIONS (CYBEROPS) | $773K |
| Aug 26, 2022 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0013 | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $2.1M |
| Aug 25, 2022 | Department of DefenseFA3002 338 ESS CC | FA300220F0154 | 541511 | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF COMPLEX NETWORK ENVIRONMENTS INCLUDING LOCAL AREAS NETWORK SWITCHES, ROUTERS | $465K |
| Aug 24, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $4.8M |
| Aug 3, 2022 | Department of DefenseFA4814 6 CONS PK | FA481420F0259 | 541519 | AVAYA VOICE ON-SITE ENGINEER SERVICES - 6CS | $109K |
| Jun 27, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $551K |
| Jun 7, 2022 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0013 | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $437K |
| Jun 3, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $368K |
| Apr 18, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0148 | 541511 | IPEC | $410K |
| Apr 13, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $2.2M |
| Mar 8, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $551K |
| Jan 20, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $1.1M |
| Dec 7, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0334 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $1.1M |
| Oct 15, 2021 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0219 | 541511 | NETWORK ENGINEERS FOR 309 SOFTWARE ENGINEERING GROUP (309 SWEG) CYBER OPERATIONS (CYBEROPS) | $758K |
| Sep 21, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0148 | 541511 | IPEC | $404K |
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