SECURESTRUX LLC
Federal contractor profile
Total Awards
11
Total $
$3.5M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
11
Total Obligated
$3.5M
Agencies Served
2
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $3.5M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DELIVERY ORDER
CIO/G6 - S20-0046-13 USACE CYBER READINESS AUDITS. PERFORM CYBER OPERATION READINESS ASSESSMENT (CORA) PREPARATION TASKS.
Department of DefenseW912HQ25F0005$743,791.73
FIRM FIXED PRICE
S20-0046-4 CYBER READINESS TO4 SIMULAT
Department of DefenseW912HQ22F0033$510,625.23
DELIVERY ORDER
S20-0046-4 CYBER READINESS TO4 SIMULAT
Department of DefenseW912HQ22F0033$510,625.23
DELIVERY ORDER
S20-0046-8 FY23 CCRI PREP
Department of DefenseW912HQ22F0171$486,928.1
DELIVERY ORDER
CIO/G6 - S20-0046-14 CORA READINESS AUDITS - PERFORM CYBER OPERATIONAL READINESS ASSESSMENT (CORA) PREPARATION TASKS
Department of DefenseW912HQ25F0155$415,052.78
DELIVERY ORDER
S20-0046-12 SECURITY AUDITS PERFORM COMMAND CYBER READINESS INSPECTION (CCRI) PREPARATION TASKS AS DESCRIBED IN THE OVERARCHING CONTRACT PERFORMANCE WORK STATEMENT (PWS).
Department of DefenseW912HQ24F0089$352,923.25
PURCHASE ORDER
IGF::CL::IGF
Department of DefenseW912LC17P0069$164,409.5
DELIVERY ORDER
LABOR
Department of DefenseW912HQ23F0092$145,063.98
PURCHASE ORDER
RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES - IT SUPPORT
Department of DefenseN6883622P0179$110,499.96
DELIVERY ORDER
S20-0046-11 SECURITY AUDITS
Department of DefenseW912HQ24F0042$109,454.99
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F279DA0
Related insights
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Spend distribution by awarding agency