# Max Cybersecurity LLC

Canonical: https://abierto.us/vendors/max-cybersecurity-llc-xgabt7pnxan9

- UEI: XGABT7PNXAN9
- CAGE: 7TDM3
- Location: Washington, DC
- Awards in window: 5 (21 transactions), $4,067,567 obligated, March 20, 2024 to September 3, 2026

## Awarding agencies

- National Institutes of Health: 3 awards, $4,042,936
- National Science Foundation: 1 awards, $24,632
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $3,358,750
- 561210 Facilities Support Services: $684,186
- 541519 Other Computer Related Services: $24,632
- 541511 Custom Computer Programming Services: $0

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- 75N98026C00030 (definitive contract): $3,358,750, National Institutes of Health Olao. This Contract Is to Replace Existing, Obsolete Ge Circuit Breaker Trip Units, BLDG 10 Upgrade Ge Trip Units to Abb Entelliguard Tu Trip Units/Decommission Modbus Concentrator/Replace Ge Mif, Mifii Digital Feeder Relays with Ge Multilin 35.. https://www.usaspending.gov/award/CONT_AWD_75N98026C00030_7529_-NONE-_-NONE-/
- 75N99026C00003 (definitive contract): $347,480, NIH a E Construction. The Purpose of This Contract Is to Perform Comprehensive Energized and De-Energized Electrical Maintenance, Testing, and Calibration Services for the Clinical Research Center (Crc) in Building 10.. https://www.usaspending.gov/award/CONT_AWD_75N99026C00003_7529_-NONE-_-NONE-/
- 75N99026C00001 (definitive contract): $336,706, NIH a E Construction. C201660 - Remove Underground Fuel Tank, Remove Chiller, Install 1000 Gallon Above Ground Fuel Tank and Required Accessories Per Mde/Drm Requirements.. https://www.usaspending.gov/award/CONT_AWD_75N99026C00001_7529_-NONE-_-NONE-/
- 49100422P0061 (purchase order): $24,632, Div of Acq and Cooperative Support. Penetration Testing - Additional Work Within Scope of the Contract.. https://www.usaspending.gov/award/CONT_AWD_49100422P0061_4900_-NONE-_-NONE-/
- 47QTCA21D003W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D003W_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/max-cybersecurity-llc-xgabt7pnxan9.