Data / Federal awards / NAICS 611420 / EVERFOX LLC
EVERFOX LLC: 83 federal contract awards, $189.1 million obligated (FY2024 to FY2027)
EVERFOX LLC (UEI G4J1RJ94JBU1), Herndon, VA, received 83 federal prime contract awards with $189.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($122.0 million) and its largest code is NAICS 611420 Computer Training.
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- UEI
- G4J1RJ94JBU1
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $189.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 39 | $79.9 million |
| 541519 | Other Computer Related Services | 14 | $41.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $34.5 million |
| 513210 | Software Publishers | 7 | $24.1 million |
| 511210 | Software Publishers | 2 | $5.8 million |
| 334111 | Electronic Computer Manufacturing | 8 | $2.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $842,670 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $122 million |
| Department of Justice | 28 | $28 million |
| Department of State | 3 | $13.5 million |
| Department of Energy | 4 | $13.2 million |
| Department of Homeland Security | 1 | $6.3 million |
| Social Security Administration | 1 | $3.7 million |
| Department of Commerce | 3 | $2.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $76.4 million |
| FY2026 | $76.4 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC108422C0002 | Department of Defense | Definitive Contract | 541519 | UAM SOLUTION SOFTWARE | $30,786,655 | $85,881,284 | May 10, 2022 | May 9, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC108426F0216 | Department of Defense | Delivery Order | 611420 | USER ACTIVITY MONITORING SOFTWARE LICENSES AND SUPPORT SERVICES | $20,113,163 | $24,415,635 | May 5, 2026 | May 9, 2027 | Fort George G Meade, MD | usaspending.gov |
| FA714624F0019 | Department of Defense | Delivery Order | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $17,083,279 | $17,083,279 | March 16, 2024 | March 15, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM22F1710 | Department of State | Delivery Order | 611420 | THE OBJECTIVE OF THIS PROCUREMENT IS TO RENEW THE SUBSCRIPTION FOR THE FORCEPOINT LICENSES TO INCLUDE SERVICES, MAINTENANCE AND SUPPORT | $13,430,521 | $23,140,754 | June 18, 2022 | June 17, 2027 | Herndon, VA | usaspending.gov |
| 15F06725F0002026 | Department of Justice | BPA Call | 513210 | FY25 EVERFOX BASELIN | $10,378,109 | $10,378,109 | September 30, 2025 | September 29, 2027 | Herndon, VA | usaspending.gov |
| M9549421F0010 | Department of Defense | Delivery Order | 611420 | THIS REQUIREMENT SUPPORTS THE USER ACTIVITY MONITORING (UAM) ON THE MARINE CORPS ENTERPRISE NETWORKS FOR BOTH THE NIPRNET AND SIPRNET NETWOR | $10,135,211 | $27,071,475 | September 30, 2021 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 89303025FET000022 | Department of Energy | BPA Call | 513210 | SOFTWARE & SUPPORT SERVICES | $8,155,876 | $10,529,547 | June 30, 2025 | June 29, 2027 | Washington, DC | usaspending.gov |
| FA714624F0020 | Department of Defense | Delivery Order | 541990 | UAM MONITORING AND ANALYTICS (FABRIC 2) | $7,483,831 | $7,797,598 | March 16, 2024 | March 15, 2027 | Herndon, VA | usaspending.gov |
| 15F06726P0000116 | Department of Justice | Purchase Order | 541519 | INSIDER THREAT MANAGEMENT SUITE FOR UAM/UEBA CAPABILITIES | $7,153,005 | $7,153,005 | December 18, 2025 | December 17, 2030 | Herndon, VA | usaspending.gov |
| FA714625F0042 | Department of Defense | Delivery Order | 541990 | DEPARTMENT OF THE AIR FORCE (DAF) COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), USER ACTIVITY MONITORING (UAM) AND HIGH SPEED GUARD (HSG) HAR | $6,500,309 | $6,500,309 | September 17, 2025 | September 16, 2026 | Herndon, VA | usaspending.gov |
| 70US0923F3OTH2667 | Department of Homeland Security | Delivery Order | 611420 | GSA TASK ORDER FOR FORCEPOINT SOFTWARE | $6,288,533 | $8,371,367 | September 13, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0002424F5111 | Department of Defense | Delivery Order | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $5,729,055 | $6,604,425 | November 21, 2023 | December 1, 2026 | Herndon, VA | usaspending.gov |
| HDTRA122C0053 | Department of Defense | Definitive Contract | 511210 | FORCEPOINT USER ACTIVITY MONITORING HARDWARE AND SOFTWARE | $5,691,400 | $9,246,618 | September 28, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 89303026PET000036 | Department of Energy | Purchase Order | 513210 | EVERFOX SOFTWARE/HARDWARE PROCUREMENT | $5,013,403 | $5,013,403 | June 30, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 28321324FDX030080 | Social Security Administration | Delivery Order | 611420 | USER ACTIVITY MONITORING SOFTWARE SUBSCRIPTION AND SERVICES. THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF INFORMATION SECURITY REQUIRES A C | $3,736,694 | $3,736,694 | April 26, 2024 | April 25, 2026 | Herndon, VA | usaspending.gov |
| 15F06724F0001841 | Department of Justice | Delivery Order | 611420 | FORCEPOINT | $3,530,788 | $3,530,788 | September 30, 2024 | September 29, 2025 | Herndon, VA | usaspending.gov |
| FA714625F0031 | Department of Defense | Delivery Order | 541990 | AIR FORCE COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), UNITED STATES SPACE FORCE (USSF) NIPRSET USER ACTIVITY MONITORING PILOT | $3,515,402 | $3,515,402 | August 25, 2025 | August 24, 2026 | Herndon, VA | usaspending.gov |
| FA489024F0047 | Department of Defense | Delivery Order | 611420 | TO PURCHASE USER ACTIVITY MONITORING SOFTWARE AND SUPPORT SERVICES IAW GSA TERMS AND CONDITIONS AND THE ATTACHED ADDITIONAL TERMS AND CONDIT | $2,939,055 | $2,939,055 | May 1, 2024 | April 30, 2027 | Dahlgren, VA | usaspending.gov |
| FA205726CB001 | Department of Defense | Definitive Contract | 541519 | EVERFOX | $2,506,019 | $2,506,019 | June 15, 2026 | October 14, 2027 | Dayton, OH | usaspending.gov |
| 15F06726F0001121 | Department of Justice | Delivery Order | 611420 | EVERFOX UAM/UEBA GREEN | $2,346,037 | $2,346,037 | August 3, 2026 | August 2, 2027 | Herndon, VA | usaspending.gov |
| 15F06724F0001037 | Department of Justice | BPA Call | 334111 | FORCEPOINT | $2,293,745 | $2,293,745 | July 1, 2024 | December 16, 2024 | Herndon, VA | usaspending.gov |
| 1331L523F13OS0557 | Department of Commerce | Delivery Order | 611420 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,761,656 | $2,571,717 | September 18, 2023 | September 17, 2026 | Washington, DC | usaspending.gov |
| FA873020F0257 | Department of Defense | Delivery Order | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $1,473,582 | $2,476,853 | September 11, 2020 | March 31, 2027 | Herndon, VA | usaspending.gov |
| SP470125F0205 | Department of Defense | Delivery Order | 611420 | USER ACTIVITY MONITORING / DATAVIEW | $1,228,250 | $1,228,250 | September 3, 2025 | May 9, 2027 | Battle Creek, MI | usaspending.gov |
| HC108425F0372 | Department of Defense | Delivery Order | 611420 | EVERFOX USER ACTIVITY MONITORING | $1,055,205 | $1,055,205 | September 26, 2025 | September 27, 2026 | Alexandria, VA | usaspending.gov |
| N0042126P1150 | Department of Defense | Purchase Order | 541519 | TO DELIVER, INSTALL, INTEGRATE, AND ACCREDIT A TTC ACCESS CDS SYSTEM CONSISTING OF SIXTY TTCS, TWO DISTRIBUTION CONSOLES, CONNECTIONS FOR FO | $1,040,416 | $1,269,175 | June 30, 2026 | October 28, 2026 | Patuxent River, MD | usaspending.gov |
| HQ042323F0079 | Department of Defense | Delivery Order | 611420 | FORCEPOINT USER ACTIVITY MONITORING SOFTWARE AND SUPPORT | $944,113 | $1,270,857 | July 1, 2023 | June 30, 2027 | Indianapolis, IN | usaspending.gov |
| 15DDHQ24C00000003 | Department of Justice | Definitive Contract | 518210 | SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029 | $842,670 | $2,199,570 | September 26, 2024 | September 25, 2029 | Herndon, VA | usaspending.gov |
| FA221724FB015 | Department of Defense | Delivery Order | 611420 | MAINTAIN HSG AND TGS SYSTEMS, INCLUDING CROSS-DOMAIN RULE CREATION AND IMPLEMENTATION, TO SUPPORT EVOLVING CUSTOMER REQUIREMENTS, AS WELL AS | $784,801 | $784,801 | May 1, 2024 | April 30, 2027 | Offutt Afb, NE | usaspending.gov |
| 15F06725F0001106 | Department of Justice | Delivery Order | 611420 | EVERFOX | $776,815 | $776,815 | June 26, 2025 | September 29, 2025 | Herndon, VA | usaspending.gov |
| FA875124F0063 | Department of Defense | Delivery Order | 611420 | FY24 FORCEPOINT SOFTWARE-HARDWARE SUPPORT | $726,779 | $726,779 | August 29, 2024 | September 2, 2024 | Herndon, VA | usaspending.gov |
| 1331L526F13OS1196 | Department of Commerce | Delivery Order | 611420 | EVERFOX COTS | $711,559 | $711,559 | September 18, 2026 | September 17, 2027 | Herndon, VA | usaspending.gov |
| HC108420F0336 | Department of Defense | Delivery Order | 611420 | FORCEPOINT | $683,964 | $2,560,770 | September 25, 2020 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| 15F06726F0000782 | Department of Justice | BPA Call | 513210 | ITADD PROSERV AND TRAVEL | $554,593 | $554,593 | May 1, 2026 | April 30, 2027 | Herndon, VA | usaspending.gov |
| FA220426FB001 | Department of Defense | Delivery Order | 611420 | THIS CONTRACT ACTION PROCURES REQUIRED SOFTWARE LICENSES AND MAINTENANCE RENEWALS FOR THE CURRENT OPERATIONAL HSG SYSTEMS WITH OPTION CLINS | $456,529 | $456,529 | December 5, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| FA251726FA022 | Department of Defense | Delivery Order | 611420 | USSPACECOM HAS A REQUIREMENT FOR EVERFOX SOFTWARE AND MAINTENANCE SERVICES | $272,303 | $272,303 | June 16, 2026 | June 15, 2027 | Colorado Springs, CO | usaspending.gov |
| FA282325F0279 | Department of Defense | Delivery Order | 611420 | PURCHASE OF TRUSTED THIN CLIENT | $248,658 | $248,658 | September 3, 2025 | June 19, 2026 | Herndon, VA | usaspending.gov |
| N6523625FE182 | Department of Defense | Delivery Order | 611420 | EVERFOX SOFTWARE (RENEWAL) / (FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00094-0003) | $229,036 | $229,036 | September 10, 2025 | September 10, 2026 | North Charleston, SC | usaspending.gov |
| N6523623F0707 | Department of Defense | Delivery Order | 611420 | FORCEPOINT P/N: 1084-1 | $211,805 | $412,727 | September 6, 2023 | September 11, 2024 | Herndon, VA | usaspending.gov |
| 15F06724F0001560 | Department of Justice | BPA Call | 334111 | FORCEPOINT | $99,916 | $99,916 | September 1, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| N0042124F0727 | Department of Defense | Delivery Order | 611420 | P/N 1060 A | $96,250 | $96,250 | September 27, 2024 | September 26, 2025 | Patuxent River, MD | usaspending.gov |
| 19AQMM24F1148 | Department of State | Delivery Order | 611420 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - | $85,299 | $85,299 | June 21, 2024 | October 31, 2025 | Herndon, VA | usaspending.gov |
| HC108422P0005 | Department of Defense | Purchase Order | 511210 | G2 CUSOM FEDERAL CROSS DOMAIN PRO SERV | $82,276 | $1,380,968 | August 1, 2022 | August 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15F06723F0000502 | Department of Justice | BPA Call | 334111 | *NO ZEBRA ID REIMBURSABLE FUNDING* (U//FOUO) OTDS DATA COLLECTION AND PROCESSING PLATFORM SPANS SEVERAL LOCATIONS ACROSS THE COUNTRY. FORCEP | $64,258 | $824,258 | March 31, 2023 | September 29, 2024 | Herndon, VA | usaspending.gov |
| FA251824F0039 | Department of Defense | Delivery Order | 611420 | THE SPOC S8ZY TEAM REQUIRES TRAINING FOR 10 PERSONNEL ON THE FORCE POINT HIGH SPEED GUARD TO PERFORM CYBER SECURITY ASSESSMENT FOR HQ SPOC U | $43,584 | $46,200 | September 1, 2024 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| HS002124F0004 | Department of Defense | Delivery Order | 611420 | WNTY EXT: STORAGE AREA NETWORKS | $37,013 | $37,013 | November 6, 2023 | December 18, 2025 | Quantico, VA | usaspending.gov |
| N0003824FM0013 | Department of Defense | Delivery Order | 611420 | THE ACQUISITION IS TO ACQUIRE WARRANTIES FOR HP SERVERS. | $27,659 | $27,659 | September 20, 2024 | September 19, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM24F2353 | Department of State | Delivery Order | 611420 | THIS REQUEST IS FOR THE PURCHASE OF EVERFOX PROFESSIONAL SERVICES TO INSTALL, CONFIGURE AND TEST THE NEW SOFTWARE INSTANCE. GSA CONTRACT NUM | $26,326 | $26,326 | September 25, 2024 | September 24, 2025 | Herndon, VA | usaspending.gov |
| HC108425P0004 | Department of Defense | Purchase Order | 541519 | SOFTWARE | $19,181 | $19,181 | September 30, 2025 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| 15DDHQ24P00000387 | Department of Justice | Purchase Order | 541519 | VIRUS SCANNING PLUG IN - HIGH SPEED GUARD MCAFEE (PERPETUAL LICENSE) QUOTE#: Q-284734 POP 5/17/24-5/16/25 | $9,010 | $9,010 | May 17, 2024 | July 16, 2025 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.