FEDERAL DEFENSE SOLUTIONS, INC.
Federal contractor profile
Total Awards
13
Total $
$298K
Top Agency
Department of the Interior
NAICS Count
5
Total Awards
13
Total Obligated
$298,149.12
Agencies Served
9
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 2 | $66,606.8 |
| Smithsonian Institution | 1 | $55,344.24 |
| Department of Health and Human Services | 1 | $47,044.8 |
| Department of Commerce | 1 | $45,712 |
| Department of Homeland Security | 2 | $33,668.29 |
| Department of the Treasury | 1 | $17,415.27 |
| Department of Defense | 2 | $16,923.12 |
| Department of Agriculture | 2 | $15,434.6 |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
PURCHASE ORDER
IGF::OT::IGF RENEWAL OF FORTIGATE 1240B, 24X7 MAINTENANCE AND SUPPORT
Department of the InteriorIND13PX00197$62,616
FIRM FIXED PRICENO SET ASIDE USED.
FORTINET MAINTENANCE RENEWAL FOR SAO NETWORK APPLIANCE
Smithsonian Institution33131226P00531053$55,344.24
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HUDDLE LICENSE AND SUBSCRIPTION FOR ACL
Department of Health and Human Services75P00125F80031$47,044.8
PURCHASE ORDER
IGF::OT::IGF CENTRIFY MAINTENANCE BASE PLUS THREE OPTIONS.
Department of CommerceDOCBG133R17SE0852$45,712
PURCHASE ORDER
F5 CONSULTING SERVICES (80 HOURS) "IGF::OT::IGF"
Department of Homeland SecurityHSCG4413PPC2366$32,800
PURCHASE ORDER
WEB APPLICATION FIREWALL (WAF) MAINTENANCE AND SUPPORT.
Department of the TreasuryTFSATTB170041$17,415.27
PURCHASE ORDER
FY18 CENTRIFY MAINTENANCE ON DESKTOP&LICENSES. BOTH HAS BEEN COMBINED, SEE ATTACHED AWARDS"E FOR BOTH, POC MIKE SKAPINSKI, GOSHKO GEORGIEV, 202 690 1069 SEND INVOICE TO M MARCH IN IPP SYSTEM FOR PAYMENT
Department of Agriculture1232SB18P0117$11,951.22
PURCHASE ORDER
IGF::OT::IGF = OTHER FUNCTIONS SUBSCRIPTION RENEWAL
Department of DefenseN6600115P6985$9,635.3
PURCHASE ORDER
IGF::OT::IGF FORTIGATE 80C AND 90D SOFTWARE LICENSES
Department of DefenseM0031817P0015$7,287.82
PURCHASE ORDER
IGF::CL::IGF
Department of the Interior140F0918P0025$3,990.8
PURCHASE ORDER
IGF::OT::IGF FY17 CINTRIFY DESKTOPS (THIS IS NEW)
Department of AgricultureAG32SBP170112$3,483.38
PURCHASE ORDER
RENEWAL OF THREE FORTINET LICENSES.
Department of Homeland SecurityHSCG2315PRXS040$868.29
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0606Y0
Related insights
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