COMPUTER SECURITY SOLUTIONS, LLC
SOFTWARE MAINTENANCE
View on USAspending.gov → · Award 33314527P00543291 · Purchase Order
14 awards in the U.S. signed in the last 90 days, worth $11.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| NEXTCOM LLC | 1 | $4.7M |
| PACKET FORENSICS LLC | 3 | $3.7M |
| GOVCONNECTION INC | 1 | $1.7M |
| SECURE GOVERNMENT TECHNOLOGIES, LLC | 1 | $341,250 |
| COMPUTER SECURITY SOLUTIONS, LLC | 1 | $254,119 |
| THERMO ELECTRON NORTH AMERICA LLC | 1 | $199,420 |
| RTS SOLUTIONZ INC. | 1 | $139,421 |
| ANALOGUE IMAGING LLC | 1 | $99,000 |
| CONFIGURA INC | 1 | $46,809 |
| DISTRIBUIDORA COMERCIAL ADONAY | 1 | $46,732 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Justice (3) State (2) National Archives and Records Administration (2) Smithsonian Institution (1) General Services Administration (1) Treasury (1) Homeland Security (1) Defense (1)
SOFTWARE MAINTENANCE
View on USAspending.gov → · Award 33314527P00543291 · Purchase Order
Advanced Cyber Security Threat Detection Analysis Platform Kit
View on SAM.gov → · Award HDTRA126PE017 · Award Notice
PURCHASE OF NEW VIDEO TELECONFERENCING UNITS (VTC) AS WELL AS DE-INSTALLS AND RE-INSTALLS OF EXISTING VTC EQUIPMENT.
View on USAspending.gov → · Award 693JK326P000027 · Purchase Order
INL 1930.0 BASE 2, JOC, CCTV & MONITOR SYSTEM PROJECT
View on USAspending.gov → · Award 19CS8026P0307 · Purchase Order
CONTRACTOR SHALL PROVIDE MICROSOFT365 SOFTWARE LICENSES AND MICROSOFT AZURE CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-26-FSS-125 AND THE CONTRACTORS PRICE QUOTE DATED 9/22/2026.
View on USAspending.gov → · Award 95C67826P0381 · Purchase Order
ANALOGUE IMAGING - SMA ROBO SCAN V2 SCANNER, INSTALLATION, TRAINING, AND ANNUAL WARRANTY/SUPPORT SERVICES
View on USAspending.gov → · Award 88310326P00021 · Purchase Order
CYBER DATA SUBSCRIPTION
View on USAspending.gov → · Award 15F06726P0000836 · Purchase Order
PACKET FORENSICS MANAGED ATTRIBUTION SERVICES-OTD
View on USAspending.gov → · Award 15F06726P0000818 · Purchase Order
PALO ALTO UNIT 42 INDICATOR ENHANCEMENT AND ATTRIBUTION EVALUATION.
View on USAspending.gov → · Award 2031JW26C00012 · Definitive Contract
CTOU PACKET FORENSICS SILVER LEVEL SUPPORT FOR 1 M100 DEVICE
View on USAspending.gov → · Award 15F06726P0000820 · Purchase Order
WARRANTY SUPPORT SERVICES AND MAINTENANCE FOR LASERGRAPHICS SCANSTATION SCANNERS
View on USAspending.gov → · Award 88310326P00027 · Purchase Order
THE PURPOSE OF THIS FIRM FIXED PRICED (FFP) PURCHASE ORDER IS TO PROCURE A SERVICE MAINTENANCE AGREEMENT (SMA) FOR THE TRANSPORTATION SECURITY LABORATORY'S THERMO FISHER SYSTEMS.
View on USAspending.gov → · Award 70RSAT26P00000013 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.