# Everfox LLC Canonical: https://abierto.us/vendors/everfox-llc-g4j1rj94jbu1 - UEI: G4J1RJ94JBU1 - CAGE: 029J2 - Location: Herndon, VA - Awards in window: 30 (56 transactions), $56,601,413 obligated, January 5, 2026 to September 8, 2026 ## Awarding agencies - Defense Information Systems Agency: 3 awards, $23,502,689 - Department of Energy: 3 awards, $10,113,403 - Department of the Air Force: 8 awards, $8,850,094 - Department of State: 1 awards, $4,525,012 - Federal Bureau of Investigation: 5 awards, $2,881,641 - U.S. Secret Service: 1 awards, $2,006,119 - Defense Threat Reduction Agency: 1 awards, $1,778,441 - Department of the Navy: 1 awards, $828,948 - Office of the Secretary: 1 awards, $711,559 - Defense Logistics Agency: 1 awards, $627,532 - Drug Enforcement Administration: 3 awards, $446,845 - Defense Finance and Accounting Service: 1 awards, $329,130 - Federal Acquisition Service: 1 awards, $0 ## Industries - 611420 Computer Training: $32,382,223 - 513210 Software Publishers: $10,667,996 - 541990 All Other Professional, Scientific, and Technical Services: $7,936,382 - 541519 Other Computer Related Services: $3,394,525 - 511210 Information: $1,778,441 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $441,845 ## Competition - Full and Open Competition: 15 awards - Not Competed: 9 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 2 awards ## Largest awards - HC108426F0216 (delivery order): $20,113,163, IT Contracting Division - PL84. User Activity Monitoring Software Licenses and Support Services. https://www.usaspending.gov/award/CONT_AWD_HC108426F0216_9700_GS35F650GA_4732/ - FA714624F0019 (delivery order): $5,893,070, FA7146 Saf Oc PK. Uam Monitoring and Analytics (Fabric 1) for Daf C-Int (Follow-On of 21FB001). https://www.usaspending.gov/award/CONT_AWD_FA714624F0019_9700_FA714621DB002_9700/ - 89303025FET000022 (bpa call): $5,100,000, Headquarters Procurement Services. Add Incremental Funding to Contract. https://www.usaspending.gov/award/CONT_AWD_89303025FET000022_8900_89303025A00000004_8900/ - 89303026PET000036 (purchase order): $5,013,403, Headquarters Procurement Services. Everfox Software/Hardware Procurement. https://www.usaspending.gov/award/CONT_AWD_89303026PET000036_8900_-NONE-_-NONE-/ - 19AQMM22F1710 (delivery order): $4,525,012, Acquisitions - Aqm Momentum. Forcepoint Licenses to Include Services, Maintenance and Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1710_1900_GS35F650GA_4732/ - HC108422C0002 (definitive contract): $3,389,525, IT Contracting Division - PL84. Uam Solution Software. https://www.usaspending.gov/award/CONT_AWD_HC108422C0002_9700_-NONE-_-NONE-/ - 15F06726F0001121 (delivery order): $2,346,037, FBI-JEH. Everfox Uam/Ueba Green. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001121_1549_GS35F650GA_4732/ - FA714624F0020 (delivery order): $2,087,856, FA7146 Saf Oc PK. Uam Monitoring and Analytics (Fabric 2) for Daf C-Int (Follow-On of F21B002). https://www.usaspending.gov/award/CONT_AWD_FA714624F0020_9700_FA714621DB002_9700/ - 70US0923F3OTH2667 (delivery order): $2,006,119, U. S. Secret Service. Everfox Fund and Exercise Option Year 3 as Well as Update the Sow. https://www.usaspending.gov/award/CONT_AWD_70US0923F3OTH2667_7009_GS35F650GA_4732/ - HDTRA122C0053 (definitive contract): $1,778,441, Defense Threat Reduction Agency. Everfox Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0053_9700_-NONE-_-NONE-/ - N0002424F5111 (delivery order): $828,948, NAVSEA HQ. 132-34- 20711A / 132-34- 20712A. https://www.usaspending.gov/award/CONT_AWD_N0002424F5111_9700_GS35F650GA_4732/ - 1331L526F13OS1196 (delivery order): $711,559, Department of Commerce Sspo. Everfox Cots. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1196_1301_GS35F650GA_4732/ - FA489024F0047 (delivery order): $652,651, FA4890 HQ ACC Amic. To Purchase User Activity Monitoring Software and Support Services Iaw GSA Terms and Conditions and the Attached Additional Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0047_9700_GS35F650GA_4732/ - SP470125F0205 (delivery order): $627,532, Dcso Philadelphia. User Activity Monitoring / Dataview - OY1. https://www.usaspending.gov/award/CONT_AWD_SP470125F0205_9700_GS35F650GA_4732/ - 15F06726F0000782 (bpa call): $554,593, FBI-JEH. Itadd Proserv and Travel. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000782_1549_15F06725A0001127_1549/ - 15DDHQ24C00000003 (definitive contract): $441,845, Headquaters. Subscription for Forcepoint Ttc/Tgs Maintenance Pop: 9/26/2024 - 9/25/2029. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24C00000003_1524_-NONE-_-NONE-/ - HQ042323F0079 (delivery order): $329,130, Defense Finance and Accounting SVC. Everfox User Activity Monitoring Software and Support. https://www.usaspending.gov/award/CONT_AWD_HQ042323F0079_9700_GS35F650GA_4732/ - FA221724FB015 (delivery order): $204,260, FA2217 Cocom C2 Aflcmc/Hbc. Maintain HSG and TGS Systems, Including Cross-Domain Rule Creation and Implementation, to Support Evolving Customer Requirements, as Well As, Upgrade the HSG and TGS Operating Environment as Security Requirements Change.. https://www.usaspending.gov/award/CONT_AWD_FA221724FB015_9700_GS35F650GA_4732/ - FA220426FB001 (delivery order): $59,418, FA2204 THTR BTTL CNTRL Aflcmc/Hbd. National Capital Region - Integrated Air Defense System. https://www.usaspending.gov/award/CONT_AWD_FA220426FB001_9700_GS35F650GA_4732/ - 15DDHQ26P00000462 (purchase order): $2,500, Headquaters. Title: Line 8.09 - CDS Access Requestor: Gary a Newcomb Ref Award/Bpa: 15ddhq25p00000388 Pop Dates: 09/26/2026 to 09/25/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000462_1524_-NONE-_-NONE-/ - 15DDHQ26P00000469 (purchase order): $2,500, Headquaters. IT and Telecom - Business Application/Application Development. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000469_1524_-NONE-_-NONE-/ - 15F06726P0000116 (purchase order): $0, FBI-JEH. Insider Threat Management Suite for Uam/Ueba Capabilities. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000116_1549_-NONE-_-NONE-/ - 89303026FET000025 (bpa call): $0, Headquarters Procurement Services. Trellix Endpoint Cybersecurity Software and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_89303026FET000025_8900_89303025A00000004_8900/ - FA714625F0042 (delivery order): $0, FA7146 Saf Oc PK. Department of the Air Force (Daf) Counter Insider Threat Program (Daf C-Intp), User Activity Monitoring (Uam) and High Speed Guard (Hsg) Hardware Expansion. https://www.usaspending.gov/award/CONT_AWD_FA714625F0042_9700_FA714621DB002_9700/ - HC108425P0004 (purchase order): $0, IT Contracting Division - PL84. Software. https://www.usaspending.gov/award/CONT_AWD_HC108425P0004_9700_-NONE-_-NONE-/ - 15F06725A0001127: $0, FBI-JEH. Everfox. https://www.usaspending.gov/award/CONT_IDV_15F06725A0001127_1549/ - GS35F650GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F650GA_4732/ - FA251824F0039 (delivery order): -$2,616, FA2518 Ussf Spoc/Saio. The Spoc S8ZY Team Requires Training for 10 Personnel on the Force Point High Speed Guard to Perform Cyber Security Assessment for HQ Spoc Units Leveraging This Capability.. https://www.usaspending.gov/award/CONT_AWD_FA251824F0039_9700_GS35F650GA_4732/ - 15F06724F0001841 (delivery order): -$18,989, FBI-JEH. Forcepoint. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001841_1549_GS35F650GA_4732/ - FA714621FB001 (delivery order): -$44,544, FA7146 Saf Oc PK. Task Order 1. https://www.usaspending.gov/award/CONT_AWD_FA714621FB001_9700_FA714621DB002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/everfox-llc-g4j1rj94jbu1.