ASSURANCE DATA INC Federal Contracts — Government Award History
Total (All Time)$322,804
Latest FY$50,045
Primary AgencyDepartment of Education
ASSURANCE DATA INC has received $322,804 in total federal contract awards
across 3 fiscal year(s). ▼ 62.0% vs FY2022 Peak year was FY2021 ($141,009).
Primary awarding agency: Department of Education.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $50,045 | 3건 | Department of Education | |
| FY2022 | $131,750 | 3건 | Office of Personnel Management | |
| FY2021 | $141,009 | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-04-26 | Department of Commerce | $422,965 | ZEROFOX SUBSCRIPTION LICENSES FOR DIGITAL RISK PROTECTION FOR SOCIAL MEDIA |
| 2018-09-12 | Department of Transportation | $217,400 | FOR FORENSIC SOFTWARE TO INVESTIGATE CYBER SECURITY INCIDENTS REMOTELY BY SEARCH |
| 2019-09-25 | Department of Transportation | $196,223 | TO PROCURE ENCASE ENDPOINT INVESTIGATOR SMS SOFTWARE |
| 2021-11-09 | Office of Personnel Management | $105,735 | SP-CIO-40404 CYBERARK LICENSE RENEWAL + ADDITIONAL SEATS |
| 2021-05-11 | Department of Transportation | $73,580 | NEW AWARD: THE PURPOSE OF THIS PO IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR |
| 2021-02-12 | Department of Transportation | $42,150 | NEW AWARD: SUPPORT FOR THE PALO ALTO FIREWALL TO SAFEGUARD THE STB NETWORK |
| 2023-09-10 | Department of Education | $23,950 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MAINTENANCE AND SUPPORT SERVICE |
| 2023-09-30 | Department of Education | $13,180 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE RENEWAL OF MAINTENANCE AND SUPPORT |
| 2022-09-30 | Department of Education | $13,100 | 1(EA)$3550.00 M110 MANAGEMENT SERVER,ANNUAL PREMIUM SUPPORT IMPERVA 1(EA) $9550. |
| 2022-09-30 | Department of Education | $12,915 | TRIPWIRE RENEWAL SVCS: TRIPWIRE ENTERPRISE FOR DESKTOPS TRIPWIRE ENTERPRISE FOR |
| 2023-09-30 | Department of Education | $12,915 | THIS PROCUREMENT WILL PROVIDE THE ED-OIG TECHNOLOGY SERVICES DIVISION WITH CONTI |
| 2025-05-15 | Department of State | $12,883 | ENCASE OPENTEXT RENEWAL |
| 2021-09-28 | Department of Education | $12,672 | CYBER SERVICES |
| 2021-09-28 | Department of Education | $12,607 | IT MAINTENANCE RENEWAL |
| 2024-04-24 | Department of State | $11,900 | OPENTEXT ENCASE RENEWAL |