Federal Contractor Profile
Obsidian Global, LLC
$190M obligated·45 awards·9 agencies·6 NAICS
Federal Contracts
Showing award actions 101–130 of 130 funded award actions, most recent first.
- Contracts with positive obligations
- 45
- Funded award actions shown
- 130
- Obligations shown
- $190M
- Awarding agencies
- 9
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 13, 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 |
| Aug 26, 2021 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0013 | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $2.2M |
| Jul 15, 2021 | 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 | $309K |
| Jun 4, 2021 | Department of DefenseFA8100 AFSC PZIEC | FA810021P0001 | 541511 | SOFTWARE ASSURANCE TECHNICAL SUPPORT FOR THE 76TH SOFTWARE ENGINEERING GROUP AT TINKER AIR FORCE BASE, OK | $220K |
| May 5, 2021 | Department of DefenseFA4814 6 CONS PK | FA481420F0259 | 541519 | AVAYA VOICE ON-SITE ENGINEER SERVICES - 6CS | $106K |
| Sep 29, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020F0124 | 541511 | LEMAY CENTER SMALL AUDITORIUM SVTC EQUIPMENT AND INSTALLATION | $92K |
| Sep 26, 2020 | 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 | $305K |
| Sep 23, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0013 | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $6.4M |
| Sep 22, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020F0097 | 541511 | 42 COMMUNICATIONS SQUADRON CISCO ISE SIPRNET | $81K |
| Sep 18, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0259 | 541519 | AVAYA VOICE ON-SITE ENGINEER SERVICES - 6CS | $104K |
| Sep 17, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0219 | 541511 | NETWORK ENGINEERS FOR 309 SOFTWARE ENGINEERING GROUP (309 SWEG) CYBER OPERATIONS (CYBEROPS) | $743K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8211 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Aug 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ582 | 541519 | IGF::OT::IGF IT LABORATORY INTEGRATION SUPPORT | $62K |
| Feb 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ582 | 541519 | IGF::OT::IGF IT LABORATORY INTEGRATION SUPPORT | $62K |
| Aug 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ582 | 541519 | IGF::OT::IGF IT LABORATORY INTEGRATION SUPPORT | $62K |
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