Data / Federal awards / NAICS 541715 / ASSURED INFORMATION SECURITY, INC.
ASSURED INFORMATION SECURITY, INC.: 58 federal contract awards, $230.8 million obligated (FY2024 to FY2027)
ASSURED INFORMATION SECURITY, INC. (UEI PPEKTM9CTAJ3), Rome, NY, received 58 federal prime contract awards with $230.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($229.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- PPEKTM9CTAJ3
- Location
- Rome, NY
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $230.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 39 | $186 million |
| 541511 | Custom Computer Programming Services | 14 | $44.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541380 | Testing Laboratories and Services | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $229.6 million |
| Department of the Interior | 1 | $1.2 million |
| General Services Administration | 2 | $5,000 |
| Department of Transportation | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.5 million |
| FY2025 | $75.2 million |
| FY2026 | $64.1 million |
Contract awards
The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875023F1006 | Department of Defense | Delivery Order | 541715 | AZRAEL | $65,751,860 | $106,819,642 | April 21, 2023 | June 20, 2028 | Rome, NY | usaspending.gov |
| FA875023F1000 | Department of Defense | Delivery Order | 541715 | TENSHU | $40,767,946 | $49,438,862 | July 21, 2023 | January 28, 2027 | College Park, MD | usaspending.gov |
| FA875024FB002 | Department of Defense | Delivery Order | 541715 | STALWART | $31,149,019 | $37,259,050 | July 19, 2024 | September 17, 2029 | Rome, NY | usaspending.gov |
| FA875019C0013 | Department of Defense | Definitive Contract | 541715 | FULL SPECTRUM CYBER CAPABILITIES (FSCYCAP) | $20,170,975 | $74,820,579 | March 7, 2019 | September 6, 2026 | Rome, NY | usaspending.gov |
| FA875025FB003 | Department of Defense | Delivery Order | 541511 | MAINTENANCE AND OPERATIONS KEEPING VITAL TECHNOLOGY SECURE (MAKALU) FOR EVEREST WILL PROVIDE COMPREHENSIVE SECUREVIEW SUSTAINMENT IN SUPPORT | $17,163,104 | $17,395,666 | January 24, 2025 | January 6, 2027 | Rome, NY | usaspending.gov |
| FA875024F1001 | Department of Defense | Delivery Order | 541511 | LOCAL AND REMOTE ACCESS SOLUTION (LARAS) OPERATIONS AND MAINTENANCE (O&M) THE OBJECTIVES OF THIS EFFORT ARE TO PROVIDE ENHANCEMENTS TO EXIST | $12,233,160 | $12,343,660 | February 28, 2024 | February 27, 2025 | Rome, NY | usaspending.gov |
| FA875025FB017 | Department of Defense | Delivery Order | 541511 | MAINTENANCE FOR CROSS DOMAIN ACCESS NETWORKS AND SYSTEM LIVE UPGRADES (MANASLU) OBJECTIVE IS TO DEPLOY AND SUSTAIN CROSS DOMAIN ACCESS TECHN | $11,838,104 | $45,922,754 | July 15, 2025 | January 26, 2027 | Rome, NY | usaspending.gov |
| FA875026FB010 | Department of Defense | Delivery Order | 541715 | THE OBJECTIVE OF DONJON IS TO RESEARCH, SELECT, APPLY, AND DELIVER AI/ML-BASED ENHANCEMENTS IN IN THREE AREAS CRITICAL TO HELPING THE USAF A | $10,352,685 | $38,899,110 | May 8, 2026 | July 8, 2028 | Rome, NY | usaspending.gov |
| FA875025FB016 | Department of Defense | Delivery Order | 541511 | DEFENSE ENTERPRISE NETWORK ACCESS LEVEL INNOVATION (DENALI) OBJECTIVE IS TO RESEARCH, DEVELOP, INTEGRATE, PROCURE AND DEPLOY CROSS DOMAIN AC | $4,274,269 | $21,164,646 | July 30, 2025 | September 29, 2028 | Rome, NY | usaspending.gov |
| FA875026FB007 | Department of Defense | Delivery Order | 541715 | STEADFAST EFFORT IS TO RESEARCH, SELECT, APPLY, AND DELIVER ANTI-FRAGILITY MEASURES IN TWO AREAS CRITICAL TO HELPING THE USAF AND ITS PARTNE | $2,813,810 | $4,099,988 | June 8, 2026 | June 8, 2027 | Rome, NY | usaspending.gov |
| FA875022C1519 | Department of Defense | Definitive Contract | 541715 | LOTUS | $2,760,272 | $8,973,675 | August 5, 2022 | November 30, 2026 | Rome, NY | usaspending.gov |
| FA875023C1510 | Department of Defense | Definitive Contract | 541715 | SPEECH ANALYTICS DASHBOARD (SPEED) | $2,105,010 | $2,940,183 | March 22, 2023 | September 30, 2026 | Rome, NY | usaspending.gov |
| FA875024CB130 | Department of Defense | Definitive Contract | 541715 | EXPLAINABLE LARGE LANGUAGE MODELS GENERATING RESPONSES ORGANIZED AND VERIFIABLE WITH EVIDENCE (ELLMGROVE) | $1,799,899 | $1,799,899 | September 27, 2024 | September 27, 2026 | Rome, NY | usaspending.gov |
| N6833524F0455 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $1,710,049 | $1,710,049 | September 16, 2024 | September 16, 2025 | Rome, NY | usaspending.gov |
| FA864924P0457 | Department of Defense | Purchase Order | 541715 | ADVERSARIAL RESILIENCE INSPECTION AND SECURITY EVALUATION | $1,249,408 | $1,249,408 | February 21, 2024 | November 21, 2025 | Rome, NY | usaspending.gov |
| 140D0423C0110 | Department of the Interior | Definitive Contract | 541715 | STTR PHASE II CONTRACT WITH ASSURED INFORMATION SECURITY, INC. | $1,200,000 | $1,800,000 | September 28, 2023 | September 27, 2026 | Rome, NY | usaspending.gov |
| W912CG25CA012 | Department of Defense | Definitive Contract | 541715 | NEW RESEARCH AND DEVELOPMENT REQUIREMENT TITLED MONARCH: MULTI-MODAL ONGOING NEURAL AUTHENTICATION FOR RESOURCE CONSTRAINED HARDWARE. | $1,199,958 | $1,799,937 | August 25, 2025 | March 2, 2028 | Rome, NY | usaspending.gov |
| W5170125CA136 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR), PHASE II, TOPIC A23-010, OPEN MULTI-SENSOR COUNTER UNMANNED AERIAL SYSTEMS (C-UAS) SOFTWARE SYSTE | $1,099,984 | $1,099,984 | April 17, 2025 | April 17, 2027 | Rome, NY | usaspending.gov |
| FA875021C1508 | Department of Defense | Definitive Contract | 541715 | SIGNALS INTELLIGENCE (SIGINT) TACTICAL ANALYSIS AND REPORTING GATEWAY (STARGATE) AUTOMATION | $706,960 | $11,928,615 | May 7, 2021 | October 31, 2024 | Rome, NY | usaspending.gov |
| W912CG22C0007 | Department of Defense | Definitive Contract | 541715 | NEW DARPA STTR PHASE II CONTRACT SOLICITATION HR001120S0019-20 | $499,991 | $1,999,990 | February 9, 2022 | March 8, 2025 | Rome, NY | usaspending.gov |
| N6600120C4021 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW: ASSURED MICROPATCHING (AMP). THIS DARPA EFFORT IS IN SUPPORT OF TECHNICAL AREA 3: EVALUATION (TA3). | $402,913 | $9,498,781 | July 8, 2020 | September 30, 2024 | Rome, NY | usaspending.gov |
| W5170126CA157 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF A GENERATIVE AI ENABLED IOT DEVICE NETWORK SIMULATION ENVIRONMENT DESIGNED TO ADHERE SPECIFICALLY TO THE NEW ARMY DATA CENTRI | $249,986 | $249,986 | April 6, 2026 | October 5, 2026 | Rome, NY | usaspending.gov |
| FA875019F0011 | Department of Defense | Delivery Order | 541511 | ADVANCED NETWORKING AND CLIENT OPTIMIZATION FOR NEXT-GENERATION DOMAIN ACCESS (ANACONDA) | $244,882 | $6,925,382 | April 30, 2019 | April 29, 2024 | Rome, NY | usaspending.gov |
| FA860425CB089 | Department of Defense | Definitive Contract | 541715 | INVESTIGATE THE FEASIBILITY OF LEVERAGING GENERATIVE ARTIFICIAL INTELLIGENCE (GENAI) TO CREATE SECURE SYNTHETIC DATA FOR AI MODEL DEVELOPMEN | $149,915 | $149,915 | August 28, 2025 | February 27, 2026 | Rome, NY | usaspending.gov |
| FA875025CB056 | Department of Defense | Definitive Contract | 541715 | DISCOVERING INCONSISTENCIES AND CHANGES FOR KNOWLEDGE ENRICHMENT IN NETWORKED SEMANTICS (DICKENS) | $139,948 | $139,948 | April 25, 2025 | December 26, 2025 | Rome, NY | usaspending.gov |
| W56KGU24P0002 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I TOPIC# A23-010, TITLED "EXTENDIBLE SENSOR-SOFTWARE PLATFORM FOR DETECTION, CLASSIFICATION, AND TRACKING OF UAS (ESP FOR DETECT) | $111,493 | $111,493 | April 3, 2024 | October 2, 2024 | Rome, NY | usaspending.gov |
| FA864926P0172 | Department of Defense | Purchase Order | 541715 | INTELLIGENT TESTING AND ASSURANCE OF CRITICAL TECHNOLOGIES (INTACT) | $74,981 | $74,981 | June 18, 2026 | September 30, 2026 | Rome, NY | usaspending.gov |
| 47QRCA25DU508 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSB28 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE479 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693JJ923F000281 | Department of Transportation | Delivery Order | 541380 | THIS IS A NEW TASK ORDER. DECEPTIVE METHODS ARE EXPLORED AS PART OF DEFENSIVE CYBERSECURITY TOOLSETS ACROSS VARIOUS DOMAINS. THIS PROJECT WI | $0 | $249,995 | September 18, 2023 | September 17, 2025 | Rome, NY | usaspending.gov |
| 693JJ921D000010 | Department of Transportation | IDC | 541380 | SOLICITATION NO. 693JJ9-20-R-000020. VEHICLE ELECTRONIC SYSTEMS SAFETY IDIQ AWARD - ASSURED INFORMATION SECURITY, INC. | $0 | $218,750,000 | March 17, 2021 | usaspending.gov | ||
| 70RSAT23C00000040 | Department of Homeland Security | Definitive Contract | 541715 | DHS231-SBIR 23.1 PHASE I TOPIC 4: MACHINE LEARNING BASED INTEGRATION OF ALARM RESOLUTION SENSORS ASSURED INFORMATION SECURITY. | $0 | $149,934 | May 9, 2023 | October 8, 2023 | Rome, NY | usaspending.gov |
| FA875021F0001 | Department of Defense | Delivery Order | 541715 | RESOLUTE | $0 | $47,480,361 | September 30, 2021 | March 30, 2024 | Rome, NY | usaspending.gov |
| FA868423FB016 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | November 14, 2027 | Rome, NY | usaspending.gov |
| FA875023F1001 | Department of Defense | Delivery Order | 541511 | KINGDOM VIPER | $0 | $5,676,674 | April 19, 2023 | February 19, 2024 | Rome, NY | usaspending.gov |
| FA875019F1002 | Department of Defense | Delivery Order | 541511 | CROSS-DOMAIN OPERATIONAL PLATFORM PROCUREMENT FOR ESSENTIAL RELEASE OF HARDWARE ENHANCEMENTS AND DEPLOYMENTS (COPPERHEAD) | $0 | $4,313,283 | September 26, 2019 | February 27, 2024 | Rome, NY | usaspending.gov |
| FA875022D1001 | Department of Defense | IDC | 541715 | AGILE CYBER TECHNOLOGY 3 | $0 | $950,000,000 | June 8, 2022 | usaspending.gov | ||
| HQ086022C7400 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D ASSURED PLATFORM | $0 | $1,697,733 | March 24, 2022 | June 24, 2024 | Rome, NY | usaspending.gov |
| FA875021F1001 | Department of Defense | Delivery Order | 541511 | FUNDING TO EQUIP REAL-WORLD DEPLOYMENTS | $0 | $5,807,899 | March 22, 2021 | March 21, 2022 | Rome, NY | usaspending.gov |
| FA875022F0002 | Department of Defense | Delivery Order | 541715 | INTREPID | $0 | $43,705,996 | August 3, 2022 | March 3, 2027 | Rome, NY | usaspending.gov |
| FA875012D0002 | Department of Defense | IDC | 541712 | AGILE CYBER TECHNOLOGY | $0 | $500,000,000 | July 10, 2012 | usaspending.gov | ||
| FA875020F1000 | Department of Defense | Delivery Order | 541511 | EGGEATER | $0 | $3,674,081 | April 14, 2020 | February 27, 2024 | Rome, NY | usaspending.gov |
| FA875025DB001 | Department of Defense | IDC | 541511 | ENGINEERING FOR VIRTUALIZED ENTERPRISE AND REMOTE ACCESS TECHNOLOGY (EVEREST) RESEARCH, DEVELOPMENT, PROTOTYPING, INTEGRATION, TESTING, DEMO | $0 | $300,000,000 | January 24, 2025 | usaspending.gov | ||
| FA875023D1000 | Department of Defense | IDC | 541715 | AI-BASED ENDPOINT DEFENDER (ABED) | $0 | $98,500,000 | July 21, 2023 | usaspending.gov | ||
| W912CG22C0036 | Department of Defense | Definitive Contract | 541715 | NEW DARPA SBIR PHASE II CONTRACT SOLICITATION HR001121S0007-02 | $0 | $1,498,840 | August 12, 2022 | September 11, 2024 | Rome, NY | usaspending.gov |
| FA868423DB029 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| FA875019D0001 | Department of Defense | IDC | 541511 | VIRTUALIZED INTELLIGENCE PLATFORM ENGINEERING AND RESEARCH (VIPER) | $0 | $99,900,000 | April 30, 2019 | usaspending.gov | ||
| FA875021D0001 | Department of Defense | IDC | 541715 | AWARE | $0 | $150,000,000 | September 30, 2021 | usaspending.gov | ||
| HQ085926DE964 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541350
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.