Federal Contractor Profile
Securestrux LLC
$7.2M obligated·51 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 54 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 16, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF517 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0033 | 541519 | MOCK CORA SERVICES | $191K |
| Sep 4, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0155 | 541511 | CIO/G6 - S20-0046-14 CORA READINESS AUDITS - PERFORM CYBER OPERATIONAL READINESS ASSESSMENT (CORA) PREPARATION TASKS | $415K |
| Aug 18, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24P0112 | 541519 | 2024-2024 SECURESTRUX, LLC LABOR COST | $65K |
| Jul 2, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24P0112 | 541519 | 2024-2024 SECURESTRUX, LLC LABOR COST | $191K |
| Jun 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG173 | 541519 | POWERSTRUX MAINTENANCE PACKAGE | $6K |
| May 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG115 | 541519 | POWERSTRUX | $6K |
| Oct 23, 2024 | Department of DefenseW4LD USA HECSA | W912HQ25F0005 | 541511 | CIO/G6 - S20-0046-13 USACE CYBER READINESS AUDITS. PERFORM CYBER OPERATION READINESS ASSESSMENT (CORA) PREPARATION TASKS. | $744K |
| Jul 24, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24P0112 | 541519 | 2024-2024 SECURESTRUX, LLC LABOR COST | $185K |
| Jun 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG240 | 541519 | POWERSTRUX PRO | $5K |
| Mar 29, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0089 | 541511 | S20-0046-12 SECURITY AUDITS PERFORM COMMAND CYBER READINESS INSPECTION (CCRI) PREPARATION TASKS AS DESCRIBED IN THE OVERARCHING CONTRACT PERFORMANCE WORK STATEMENT (PWS). | $353K |
| Jan 19, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0042 | 541511 | S20-0046-11 SECURITY AUDITS | $117K |
| Oct 13, 2023 | Department of DefenseW4LD USA HECSA | W912HQ24F0004 | 541511 | S20-0046-10-TO10 FY24 Q1 PREP | $75K |
| Jul 18, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23P0091 | 541519 | FUNDING PROVIDED FOR CYBERSECURITY SECURESTRUX FY 23 | $319K |
| Apr 24, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23F0092 | 541511 | LABOR | $152K |
| Nov 22, 2022 | Department of DefenseNSWC DAHLGREN | N0017823FG010 | 541519 | POWERSTRUX MAINTENANCE PACKAGE | $4K |
| Sep 14, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22P0136 | 541519 | IT VULNERABILITY MANAGEMENT SUPPORT (ON-SITE) CYBERSECURITY SECURESTRUX | $125K |
| Aug 23, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22F0171 | 541511 | S20-0046-8 FY23 CCRI PREP | $618K |
| Jul 29, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22F0033 | 541511 | S20-0046-4 CYBER READINESS TO4 SIMULAT | $87K |
| May 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0179 | 541513 | RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES - IT SUPPORT | $110K |
| May 19, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22F0116 | 541511 | S20-0046-07 CLOUD ASSESSMENTS | $30K |
| May 3, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22F0033 | 541511 | S20-0046-4 CYBER READINESS TO4 SIMULAT | $126K |
| Mar 15, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22F0074 | 541511 | S20-0046-5 T05 CY22 TRADSEC ASSESSMENTS | $35K |
| Jan 14, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22F0033 | 541511 | S20-0046-4 CYBER READINESS TO4 SIMULAT | $459K |
| Sep 8, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0114 | 541511 | S20-0046-3 CYBER READINESS TO3 LABOR | $54K |
| Aug 9, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21P0108 | 541519 | U431150 IT (CYBERSECURITY) | $244K |
| Jul 22, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021P0068 | 541519 | INSTALL ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) AND PROVIDE A DELIVERABLE OUTPUT SCAN. | $33K |
| Jul 1, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS880 | 541519 | GSA - CUSTOMIZED SCRIPTING & TRAINING | $24K |
| Jun 4, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0114 | 541511 | S20-0046-3 CYBER READINESS TO3 LABOR | $604K |
| Sep 11, 2020 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20F0190 | 541519 | CCRI SERVICES FOR DPI 6 FTE WEEK SAV BASE AND 1 OPTION | $62K |
| Sep 8, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20F0108 | 541511 | S20-0046, LABOR | $88K |
| Jun 5, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20P0008 | 541519 | U431150 | $240K |
| Feb 13, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0007 | 541519 | THIS REQUIREMENT SUPPORTS AND ASSISTS WITH REVIEW OF AUDIT READINESS FOR REQUIRED ANNUAL AUDIT. | $322K |
| Dec 6, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20P0008 | 541519 | U431150 | $245K |
| Sep 17, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU19F1004 | 541519 | IGF::OT::IGF FUNDING FOR FULL MOCK CCRI $111,624.00 | $5K |
| Sep 9, 2019 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V19F0036 | 541519 | CCRI SERVICES 10 CONSECUTIVE DAYS | $85K |
| Sep 5, 2019 | Department of DefenseFA4452 763 ESS | FA445219FA050 | 541519 | STAFF ASSISTANCE VISIT (SAV) | $59K |
| May 21, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19P0094 | 541519 | IGF::OT::IGF LABOR U431150 | $84K |
| Jan 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0103 | 541519 | INFORMATION SYSTEM SECURITY MANAGER (ISSM)/ COMMAND CYBER READINESS INSPECTION (CCRI) ON-SITE SUPPORT | $38K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8483 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 4, 2018 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU19F1004 | 541519 | IGF::OT::IGF FUNDING FOR FULL MOCK CCRI $111,624.00 | $112K |
| Nov 21, 2018 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719F0009 | 541519 | WEEK 1: MOCK INSPECTION/ CONSULTING IGF::OT::IGF | $113K |
| Jul 13, 2018 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN18F0026 | 541519 | IGF::OT::IGF CCRI PREPERATION SERVICES | $86K |
| May 9, 2018 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR18F0002 | 541519 | IGF::OT::IGF CCRI PREPARATION SUPPORT | $12K |
| Feb 2, 2018 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17F0073 | 541519 | IGF::OT::IGF | $13K |
| Jan 25, 2018 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J618P1005 | 519190 | IGF::OT::IGF CCRI SQL DATABASE SUPPORT | $23K |
| Dec 8, 2017 | Department of DefenseFA4452 763 ESS | FA445218P0003 | 541519 | IGF::OT::IGF SAVR | $55K |
| Dec 7, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR18F0002 | 541519 | IGF::OT::IGF CCRI PREPARATION SUPPORT | $51K |
| Sep 28, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17F0069 | 541519 | IGF::OT::IGF | $122K |
| Sep 28, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17F0073 | 541519 | IGF::OT::IGF | $94K |
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