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Data / Federal awards / NAICS 334111 / CIS SECURE COMPUTING, INC.

CIS SECURE COMPUTING, INC.: 51 federal contract awards, $13.2 million obligated (FY2024 to FY2027)

CIS SECURE COMPUTING, INC. (UEI C196SJZ6X6M8), Ashburn, VA, received 51 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of State ($13.7 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch CIS SECURE COMPUTING, INC.
  • C196SJZ6X6M8UEI
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $13.2 millionObligated
  • 2023-12-18First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing15$13 million
541519Other Computer Related Services4$746,444
334210Telephone Apparatus Manufacturing3$318,436
334290Other Communications Equipment Manufacturing3$227,272
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing18$83,782
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$19,600
334310Audio and Video Equipment Manufacturing4$16,244
444180Other Building Material Dealers1$2,408
334112Computer Storage Device Manufacturing1$243
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$-1,200,000

Buying agencies

AgencyAwardsObligated
Department of State41$13.7 million
Department of Defense5$320,689
Department of Housing and Urban Development1$182,446
Nuclear Regulatory Commission1$98,592
Department of Homeland Security1$19,600
Department of Justice2$-1,144,370

Obligations by fiscal year

Fiscal yearObligated
FY2024$-55,423
FY2025$13 million
FY2026$233,962

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25P0310Department of StatePurchase Order334111TEMPEST VTC EQUIPMENT.$4,471,476$4,471,476October 1, 2025September 30, 2026Springfield, VAusaspending.gov
19AQMM25P0764Department of StatePurchase Order334111PURCHASE TEMPEST HARDWARE$4,125,572$4,125,572September 30, 2025September 29, 2026Springfield, VAusaspending.gov
19AQMM25P0882Department of StatePurchase Order334111TEMPEST HARDWARE$4,067,605$4,067,605October 1, 2025September 30, 2026Springfield, VAusaspending.gov
19AQMM24P0307Department of StatePurchase Order541519---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT FY24 REACH DMR SPLIT FUNDING 1900-2024--19___X011300EW-1$357,465$357,465September 27, 2024October 27, 2024Washington, DCusaspending.gov
19AQMM24P1156Department of StatePurchase Order541519---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR$285,412$285,412September 23, 2024October 23, 2024Washington, DCusaspending.gov
FA570224P0009Department of DefensePurchase Order334210CISCO PHONES$216,394$216,394February 16, 2024March 15, 2024Ashburn, VAusaspending.gov
86614324P00027Department of Housing and Urban DevelopmentPurchase Order334290JWICS TEMPTEST APPROVED EQUIPMENT$182,446$182,446September 4, 2024September 3, 2025Washington, DCusaspending.gov
19AQMM25P0295Department of StatePurchase Order334111TEMPEST LAPTOPS$115,000$115,000September 22, 2025January 19, 2026Springfield, VAusaspending.gov
31310026P0020Nuclear Regulatory CommissionPurchase Order334210TO PURCHASE TSG CERTIFIED TELEPHONES FOR THE HOO/ROO SPACE AT OWFN, RIV, AND THE ALT SITE FOR USE WITH THE NEW HOO TELECOM SOLUTION.$98,592$98,592September 30, 2026September 29, 2027Rockville, MDusaspending.gov
19AQMM25P1171Department of StatePurchase Order334111TEMPEST PERIPHERALS PURCHASED$76,702$76,702September 5, 2025September 1, 2026Springfield, VAusaspending.gov
19AQMM26P1076Department of StatePurchase Order334111PURCHASE TEMPEST HARDWARE$61,441$61,441August 25, 2026March 2, 2027Springfield, VAusaspending.gov
FA701424P0028Department of DefensePurchase Order541519844 CS/SCPJ EXECUTIVE TRAVEL COMMUNICATIONS IS REQUESTING THE PURCHASE OF 3 PITKS: PART NUMBER DTD-PITK-MT02-L1.$60,882$60,882August 12, 2024November 11, 2024Washington, DCusaspending.gov
15JPSS25P00000253Department of JusticePurchase Order334111EQUIPMENT UPDATE$55,630$55,630September 5, 2025August 31, 2026Ashburn, VAusaspending.gov
19AQMM25P0753Department of StatePurchase Order541519IT AND TELECOM - COMPUTE: SERVERS$42,684$42,684September 4, 2025September 4, 2025Washington, DCusaspending.gov
FA240124C0006Department of DefenseDefinitive Contract334290PHYSICAL MODIFICATION OF SDA OWNED/DEPLOYED JOINT SERVICE PROVIDER (JSP) POLY VVX 450 UNCLAS VOIPS, ALLOW USE OF HEADSETS WHILE RETAINING TS$37,406$37,406April 22, 2024July 22, 2024Ashburn, VAusaspending.gov
19AQMS26P0317Department of StatePurchase Order334118VTC$23,255$23,255September 24, 2026November 27, 2026Ashburn, VAusaspending.gov
19AQMS26P0316Department of StatePurchase Order334118VTC$23,255$23,255September 24, 2026November 27, 2026Ashburn, VAusaspending.gov
70Z08425PDL940083Department of Homeland SecurityPurchase Order335999TSG APPROVED DUAL USB POSITIVE DISCONNECTS$19,600$19,600September 23, 2025September 29, 2025San Diego, CAusaspending.gov
19AQMS25P0134Department of StatePurchase Order334111TEMPEST PKI$17,264$17,264March 18, 2025May 5, 2025Brooklyn, NYusaspending.gov
19AQMS25P0433Department of StatePurchase Order334118TEMPEST$10,500$10,500September 30, 2025January 23, 2026Ashburn, VAusaspending.gov
19AQMS25P0467Department of StatePurchase Order334310USB POSITIVE DISCONNECTS$8,750$8,750September 30, 2025September 30, 2025La Jolla, CAusaspending.gov
19AQMS26P0174Department of StatePurchase Order334118TEMPEST ALL-IN-ONE$8,332$8,332June 3, 2026October 13, 2026Ashburn, VAusaspending.gov
19AQMS25P0341Department of StatePurchase Order334290TEMPEST CAR READER$7,420$7,420September 8, 2025October 30, 2025Brooklyn, NYusaspending.gov
19AQMS25P0284Department of StatePurchase Order334310TEMPEST POLY CCX600 TSG CLASS A, LAN AND PC PORT: RJ45 10/100/1000MB, MIC REMOVED, DTDVOIP-PI-02 POWER INJECTOR., ENGAGES MANUALLY. (TSG CER$5,025$5,025July 16, 2025July 16, 2025La Jolla, CAusaspending.gov
19AQMS26P0084Department of StatePurchase Order334118TEMPEST CAR READER$3,710$3,710March 24, 2026July 30, 2026Brooklyn, NYusaspending.gov
FA701424P0024Department of DefensePurchase Order334111EVALUATION AND REPAIR OF SIX PITKS FOR SECDEF$3,600$3,600August 23, 2024November 21, 2024Washington, DCusaspending.gov
19AQMS26P0305Department of StatePurchase Order334210SECURE PHONE$3,450$3,450September 18, 2026January 15, 2027Ashburn, VAusaspending.gov
SPE4A125P2628Department of DefensePurchase Order4441808511635408!TRAY,MOUNTING,ELECT$2,408$2,408September 11, 2025October 14, 2025Ashburn, VAusaspending.gov
19AQMS25P0419Department of StatePurchase Order334118TEMPEST CARD READERS$2,316$2,316September 28, 2025February 6, 2026Ashburn, VAusaspending.gov
19AQMS26P0271Department of StatePurchase Order334111TEMPEST$2,020$2,020September 2, 2026December 31, 2026Ashburn, VAusaspending.gov
19AQMS25P0211Department of StatePurchase Order334111WEBCAM$1,860$1,860May 14, 2025August 25, 2025Ashburn, VAusaspending.gov
19AQMS25P0307Department of StatePurchase Order334310TEMPEST CARD READERS$1,855$1,855August 5, 2025August 5, 2025La Jolla, CAusaspending.gov
19AQMS26P0234Department of StatePurchase Order334118TEMPEST CAR READER$1,855$1,855August 7, 2026December 15, 2026Brooklyn, NYusaspending.gov
19AQMS25P0432Department of StatePurchase Order334118TEMPEST$1,750$1,750September 25, 2025January 30, 2026Ashburn, VAusaspending.gov
19AQMS26P0264Department of StatePurchase Order334118TEMPEST CARD READERS$1,484$1,484August 31, 2026January 15, 2027Ashburn, VAusaspending.gov
19AQMS26P0135Department of StatePurchase Order334118TEMPEST CAR READER$1,484$1,484April 30, 2026September 1, 2026Brooklyn, NYusaspending.gov
19AQMS25P0428Department of StatePurchase Order334118FAT CLIENT$1,203$1,203September 25, 2025January 30, 2026Ashburn, VAusaspending.gov
19AQMS26P0259Department of StatePurchase Order334118TEMPEST CARD READERS$1,113$1,113August 26, 2026January 15, 2027Ashburn, VAusaspending.gov
19AQMS24P0466Department of StatePurchase Order334118TEMPEST CARD READERS$972$972September 12, 2024January 9, 2025Ashburn, VAusaspending.gov
19AQMS26P0348Department of StatePurchase Order334118TEMPEST CARD READERS$742$742September 29, 2026February 12, 2027Ashburn, VAusaspending.gov
19AQMS26P0022Department of StatePurchase Order334111TEMPEST CAR READER$742$742January 14, 2026March 5, 2026Brooklyn, NYusaspending.gov
19AQMS26P0359Department of StatePurchase Order334118VTC TEMPEST$699$699September 29, 2026January 8, 2027Ashburn, VAusaspending.gov
19AQMS25P0281Department of StatePurchase Order334310TEMPEST CARD READERS$614$614July 16, 2025July 16, 2025La Jolla, CAusaspending.gov
19AQMS26P0238Department of StatePurchase Order334118TEMPEST CAR READER$371$371August 11, 2026December 15, 2026Brooklyn, NYusaspending.gov
19AQMS26P0034Department of StatePurchase Order334111TEMPEST$371$371March 19, 2026May 18, 2026Ashburn, VAusaspending.gov
19AQMS26P0093Department of StatePurchase Order334118TEMPEST CAR READER$371$371March 26, 2026July 30, 2026Brooklyn, NYusaspending.gov
19AQMS26P0166Department of StatePurchase Order334118TEMPEST CAR READER$371$371May 27, 2026September 25, 2026Brooklyn, NYusaspending.gov
19AQMS26P0270Department of StatePurchase Order334111WEBCAM$305$305September 2, 2026November 30, 2026Ashburn, VAusaspending.gov
19AQMS25P0090Department of StatePurchase Order334112TEMPEST PKI$243$243February 20, 2025April 10, 2025Brooklyn, NYusaspending.gov
19AQMM20P1834Department of StatePurchase Order334111APPROVED ON BEHALF OF THE IRM/CIO - MCKENNONCP FOR BANKSHD APPROVAL FLOW EDIT: ISN/EX/TD DIRECTOR APPROVER ADDED BY MARCIA E. JAMES ON WED S$0$14,644September 18, 2020January 18, 2021Ashburn, VAusaspending.gov

Also on SpecStream

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.