# Cma Technology Inc. Canonical: https://abierto.us/vendors/cma-technology-inc-pg4ahpp8mdn6 - UEI: PG4AHPP8MDN6 - CAGE: 3HHD4 - Location: Vienna, VA - Awards in window: 87 (183 transactions), $152,198,300 obligated, January 7, 2025 to September 2, 2026 ## Awarding agencies - Department of Energy: 2 awards, $64,179,299 - Department of the Navy: 15 awards, $20,836,489 - National Institutes of Health: 8 awards, $19,258,777 - Transportation Security Administration: 2 awards, $8,709,265 - Ustranscom: 2 awards, $8,395,139 - Office of Procurement Operations: 1 awards, $6,819,549 - Offices, Boards and Divisions: 8 awards, $4,208,009 - Defense Information Systems Agency: 3 awards, $4,169,463 - Federal Bureau of Investigation: 2 awards, $3,241,754 - National Science Foundation: 3 awards, $2,598,468 - Federal Trade Commission: 1 awards, $2,384,499 - Federal Emergency Management Agency: 2 awards, $1,066,400 - Department of State: 4 awards, $890,898 - Federal Acquisition Service: 5 awards, $681,441 - Office of the Assistant Secretary for Administration: 1 awards, $645,683 ## Industries - 541519 Other Computer Related Services: $147,770,445 - 541511 Custom Computer Programming Services: $3,241,754 - 611420 Computer Training: $625,000 - 513210 Software Publishers: $312,489 - 511210 Information: $248,612 ## Competition - Full and Open Competition After Exclusion of Sources: 68 awards - Full and Open Competition: 13 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 3 awards ## Solicitations won - FISMA Compliance for Continue Threat Mitigation Device Identification and Network Segmentation and IR Enhancement (11242025_2_NITAAC_NIH). https://abierto.us/opportunities/112420252nitaacnih - Information Technology Purchase for Portsmouth Pad (336438), $16,934. https://abierto.us/opportunities/336438 - Akamai Edge DNS Renewal (80NSSC25892725Q-1). https://abierto.us/opportunities/80nssc25892725q1 ## Largest awards - 89233125FNA400720 (delivery order): $64,162,365, NNSA NON-MO Cntrctng Ops Div. Splunk Licensing. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400720_8900_NNG15SD71B_8000/ - 75N98123F00001 (delivery order): $18,671,238, NIH Nitaa Dita-Dvi of Info Tech Acq. IHS Ctmdins Ir Expansion Equipment and Services. https://www.usaspending.gov/award/CONT_AWD_75N98123F00001_7529_HHSN316201500052W_7529/ - 70T03023F7667N055 (delivery order): $8,643,582, Enterprise Information Technology. The Executive Order Cited in the DHS Acquisition Alert 25-06 Revokes the Application of Contract Clauses and Provisions Under FAR Subpart 22.8 Equal Employment Opportunity and FAR Clause 52.222-26 Equal Opportunity.. https://www.usaspending.gov/award/CONT_AWD_70T03023F7667N055_7013_NNG15SD71B_8000/ - 70RTAC23C00000006 (definitive contract): $6,819,549, Info Tech Acq Center. Palo Alto Networks Software Licenses and Maintenance Support for the DHS Office of the Chief Information Officer (Ocio). E.O. 14222 Exclusion: Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RTAC23C00000006_7001_-NONE-_-NONE-/ - N0060423F4055 (delivery order): $5,660,891, NAVSUP FLT Log CTR Pearl Harbor. Exercise Option Year Two (2). https://www.usaspending.gov/award/CONT_AWD_N0060423F4055_9700_NNG15SD71B_8000/ - HTC71123FD051 (delivery order): $5,600,166, Ustranscom-Aq. Incorporate an Updated PWS for Integrated Data Environment / Global Transportation Network Convergence (Igc) Teradata Low Side Alternate (Lsa) Hardware Refresh and Enterprise Data Warehouse (Edw) Maintenance Subscription Renewal.. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD051_9700_NNG15SD71B_8000/ - N0003925FE043 (delivery order): $4,243,802, Naval Information Warfare Systems. Everfox Pla. https://www.usaspending.gov/award/CONT_AWD_N0003925FE043_9700_NNG15SD71B_8000/ - HC102824F1183 (delivery order): $3,764,008, IT Contracting Division - PL83. Everfox Consolidation OY-1. https://www.usaspending.gov/award/CONT_AWD_HC102824F1183_9700_NNG15SD71B_8000/ - N0003921F9009 (delivery order): $3,347,857, Naval Information Warfare Systems. Cisco Systems Program License Agreement. https://www.usaspending.gov/award/CONT_AWD_N0003921F9009_9700_HHSN316201500052W_7529/ - 15F06721P0002431 (purchase order): $3,241,754, FBI-JEH. Social Media Alerting Software Subscription.. https://www.usaspending.gov/award/CONT_AWD_15F06721P0002431_1549_-NONE-_-NONE-/ - HTC71124FD079 (delivery order): $2,794,974, Ustranscom-Aq. The Purpose of This Modification Is to Record the Change from Old Contract Writing System to the New System. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD079_9700_NNG15SD71B_8000/ - N0018925F0573 (delivery order): $2,458,870, NAVSUP FLT Log CTR Norfolk. TGS Software for Fnmoc Ca - Navo MS - Fwc-N VA. https://www.usaspending.gov/award/CONT_AWD_N0018925F0573_9700_NNG15SD71B_8000/ - 29FTC123F0035 (delivery order): $2,384,499, Office of Acquisition. FTC Public Web Hosting: Drupal Paas. https://www.usaspending.gov/award/CONT_AWD_29FTC123F0035_2900_NNG15SD71B_8000/ - N6523625F0495 (delivery order): $1,938,845, NIWC Atlantic. Everfox Licenses. https://www.usaspending.gov/award/CONT_AWD_N6523625F0495_9700_NNG15SD71B_8000/ - 15JPSS26F00001204 (delivery order): $1,821,277, Jmd-Procurement Services Section. PSS - FY26 Splunk Renewal. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001204_1501_NNG15SD71B_8000/ - 49100425F0056 (delivery order): $1,302,036, Div of Acq and Cooperative Support. Fireeye AX-NX-HX-ETP Trellix. https://www.usaspending.gov/award/CONT_AWD_49100425F0056_4900_NNG15SD71B_8000/ - 49100423F0018 (delivery order): $1,296,432, Div of Acq and Cooperative Support. Splunk Licenses - Exercise Option Period.. https://www.usaspending.gov/award/CONT_AWD_49100423F0018_4900_NNG15SD71B_8000/ - N0042126F0383 (delivery order): $1,173,061, Naval Air Warfare Center Air Div. Teradata Deckplate. https://www.usaspending.gov/award/CONT_AWD_N0042126F0383_9700_NNG15SD71B_8000/ - N0018925F0724 (delivery order): $860,926, NAVSUP FLT Log CTR Norfolk. Cross Domain Solution (Cds). https://www.usaspending.gov/award/CONT_AWD_N0018925F0724_9700_NNG15SD71B_8000/ - 15JPSS25F00000605 (delivery order): $749,826, Jmd-Procurement Services Section. PSS - FY25 Splunk Upgrade. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000605_1501_NNG15SD71B_8000/ - 15JPSS25F00000834 (delivery order): $647,918, Jmd-Procurement Services Section. FY26 Varonis Renewal. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000834_1501_NNG15SD71B_8000/ - 75P00124F80032 (delivery order): $645,683, Program Support Center Acq MGMT SVC. The Purpose of This Modification Is to Exercise Option Period 01.. https://www.usaspending.gov/award/CONT_AWD_75P00124F80032_7570_NNG15SD71B_8000/ - 88310321F00224 (delivery order): $625,000, Nara Contracting Office. Option Year 4 Fireeye Maintenance. https://www.usaspending.gov/award/CONT_AWD_88310321F00224_8800_GS35F0550U_4730/ - N0042125F0878 (delivery order): $571,545, Naval Air Warfare Center Air Div. PN Tdicamnavydey14. https://www.usaspending.gov/award/CONT_AWD_N0042125F0878_9700_NNG15SD71B_8000/ - 70FA4025F00000156 (delivery order): $558,672, Support Services Section. The Purpose of This Requirement Is to Provide Single Network Node Under Management for the Aviatrix Secure Networking Platform in Support the Office of the Chief Information Officer (Ocio) Policy and Governance (Pgov).. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000156_7022_NNG15SD71B_8000/ - 19AQMM25F0913 (delivery order): $556,264, Acquisitions - Aqm Momentum. Nutanix Software Renewals. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0913_1900_NNG15SD71B_8000/ - SP470124F0245 (delivery order): $535,999, Dcso Philadelphia. Electronic Storage of Information Discovery and Disclosure (Esidd) Forensic Video Review Application for DLA Information Operations (J62K). https://www.usaspending.gov/award/CONT_AWD_SP470124F0245_9700_NNG15SD71B_8000/ - HE125422F8029 (delivery order): $515,101, DOD Education Activity. Dodea Notification System. https://www.usaspending.gov/award/CONT_AWD_HE125422F8029_9700_NNG15SD71B_8000/ - 70FA4026F00000088 (delivery order): $507,728, Support Services Section. The Purpose of This Contract Is to Procure Aviatrix Licenses for One Year. All Terms and Condition Flow Down from NASA Sewp V Contract #nng15sd71b. the Total Delivery Order Value Is $507,728.45.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000088_7022_NNG15SD71B_8000/ - 47QACA25F0308 (delivery order): $462,739, Office of Centralized Acquisition Services. Administrative Continuance for to 24322622F0164 - Sase Solution. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0308_4732_NNG15SD71B_8000/ - 693JJ126F00001N (delivery order): $411,920, IT Acquisition Center of Excellence (Ace). The Purpose of This Request Is for the Purchase of Arista Maintenance and Professional for Stennis and Hq. This Request Will Enable the Ocio to Procure and Install Various Arista Software/ Hardware/License Support for Network Operations, Management,. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00001N_6925_NNG15SD71B_8000/ - 2033H623F00119 (delivery order): $385,309, Fiscal Service. Luna Products. https://www.usaspending.gov/award/CONT_AWD_2033H623F00119_2036_NNG15SD71B_8000/ - FA714623F0047 (delivery order): $343,630, FA7146 Saf Oc PK. Mpco Threat Hazard Observance and Reporting. https://www.usaspending.gov/award/CONT_AWD_FA714623F0047_9700_NNG15SD71B_8000/ - 75N91021F00001 (delivery order): $325,887, NIH NCI. Blackberry Protect with Optics Program License Agreement in Support of Hhs, Nih, Nci. Cbiit, Iitob. https://www.usaspending.gov/award/CONT_AWD_75N91021F00001_7529_HHSN316201500052W_7529/ - 1333BJ24F00282013 (delivery order): $308,981, Department of Commerce Pto. Hardware Security Module (Hsm) Upgrade Post Quantum Crypto Pki. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282013_1344_NNG15SD71B_8000/ - HC102824F1042 (delivery order): $298,755, IT Contracting Division - PL83. Base Year. https://www.usaspending.gov/award/CONT_AWD_HC102824F1042_9700_NNG15SD71B_8000/ - 19AQMM25F1454 (delivery order): $273,108, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1454_1900_NNG15SD71B_8000/ - 15JPPS25F00000044 (delivery order): $268,613, Policy Planning Staff (Jmd). Purchase of Professional Services for Everfox Forecpoint for Doj/Jmd/Ocio/Sds/Peter Omberg See PWS. https://www.usaspending.gov/award/CONT_AWD_15JPPS25F00000044_1501_NNG15SD71B_8000/ - 15JPPS26F00000026 (delivery order): $256,638, Policy Planning Staff (Jmd). FY26 Requirement NCS Classified Forcepoint - CDS HW Pop 11/04/25-11/03/26. https://www.usaspending.gov/award/CONT_AWD_15JPPS26F00000026_1501_NNG15SD71B_8000/ - HQC00722P0010 (purchase order): $248,612, Defense Commissary Agency. Exercise Option Year 3-Gold Support for Protegrity. https://www.usaspending.gov/award/CONT_AWD_HQC00722P0010_9700_-NONE-_-NONE-/ - 47QACA25P0019 (purchase order): $218,702, Office of Centralized Acquisition Services. 24322623P0025 Fsem Remotely Hosted Emergency Mass Notification System Spfsem64431. https://www.usaspending.gov/award/CONT_AWD_47QACA25P0019_4732_-NONE-_-NONE-/ - 15JPPS26F00000116 (delivery order): $206,244, Policy Planning Staff (Jmd). FY26 Requirement CDS Service/Subscription Co: Raycela Simms Pop 6/26/26-11/03/27 Tech Poc: Stephen Somerville This Request Is Identified as a Mission Essential Requirement. https://www.usaspending.gov/award/CONT_AWD_15JPPS26F00000116_1501_NNG15SD71B_8000/ - HQ042325FE059 (delivery order): $147,817, Defense Finance and Accounting SVC. Keysecure Cipher Trust Maintenance FY25. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE059_9700_NNG15SD71B_8000/ - N6339425F4009 (delivery order): $146,248, Commanding Officer. Everbridge Mass Notification for Corporate System. https://www.usaspending.gov/award/CONT_AWD_N6339425F4009_9700_NNG15SD71B_8000/ - 15JPPS25F00000127 (delivery order): $132,452, Policy Planning Staff (Jmd). SW FY26 Varonis CRT Renewal - Pop 10/1-9/30/26 Vendor - Four INC Subject to Availability of Funds. https://www.usaspending.gov/award/CONT_AWD_15JPPS25F00000127_1501_NNG15SD71B_8000/ - 15JPPS25F00000095 (delivery order): $125,039, Policy Planning Staff (Jmd). Everfox HW & SW Additional Server. https://www.usaspending.gov/award/CONT_AWD_15JPPS25F00000095_1501_NNG15SD71B_8000/ - HC102825F1422 (delivery order): $106,700, IT Contracting Division - PL83. Supportedge Advisor. https://www.usaspending.gov/award/CONT_AWD_HC102825F1422_9700_NNG15SD71B_8000/ - N6600125F0625 (delivery order): $106,351, NIWC Pacific. Everfox High Speed SW Renewal. https://www.usaspending.gov/award/CONT_AWD_N6600125F0625_9700_NNG15SD71B_8000/ - N3904024F0034 (delivery order): $103,028, Portsmouth Naval Shipyard GF. Everbridge Mass Notification System Renewal. https://www.usaspending.gov/award/CONT_AWD_N3904024F0034_9700_NNG15SD71B_8000/ - N0024425FS025 (delivery order): $94,543, NAVSUP FLT Log CTR San Diego. High Speed Guard Renewal. https://www.usaspending.gov/award/CONT_AWD_N0024425FS025_9700_NNG15SD71B_8000/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cma-technology-inc-pg4ahpp8mdn6.