70RCSA20FR0000080↗

Name: 70RCSA20FR0000080: IT Lifecycle Support and Management Services to Maintain and Operate the Chemical Security Assessment Tool Suite for the Chemical Facility Anti-Terrorism Standards (Cfats) Program.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Cyber Engineering and Technical Alliance, LLC received this contract from Cisa Acq Div, Office of Procurement Operations: -$396.9K obligated so far for it and telecom- telecommunications network management. Its period of performance ended 2021-09-28.

Key facts · data as of Oct 26, 2026

Recipient: Cyber Engineering and Technical Alliance, LLC
Awarding agency: Office of Procurement Operations (Department of Homeland Security)
Contracting office: Cisa Acq Div (70RCSA)
Obligated to date: -$396.9K
Potential value: $7.17M
Ends: 2021-09-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70RCSA20FR0000080, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RCSA20FR0000080_7001_47QRAD20D1103_4732

Cyber Engineering and Technical Alliance, LLC: all federal awards · Department of Homeland Security: spending · Cisa Acq Div: what it buys

IT LIFECYCLE SUPPORT AND MANAGEMENT SERVICES TO MAINTAIN AND OPERATE THE CHEMICAL SECURITY ASSESSMENT TOOL SUITE FOR THE CHEMICAL FACILITY ANTI-TERRORISM STANDARDS (CFATS) PROGRAM.

Delivery Order · Office of Procurement Operations · to Cyber Engineering and Technical Alliance, LLC (UEI XD9AZLCVM826) · data as of 2026-10-26

Obligated to date-$396.9K1 action

Current value$7.17Mwith options exercised

Period2020-09-30 → 2021-09-28up to 2022-09-28 with options

What it is

Product or service: IT and Telecom- Telecommunications Network Management (PSC D316)
Industry: All Other Professional, Scientific, and Technical Services (NAICS 541990)
Contracting office: Cisa Acq Div (70RCSA)
Competition: Full and open after exclusion of sources · 6 offers received
Pricing: Time and materials
How it was bought: Multiple-award IDIQ · under 47QRAD20D1103
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2023-$396.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-05-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-05-05	P00002	Close-out	-$396.9K	DE-OBLIGATION AND CLOSEOUT OF ORDER NUMBER 70RCSA20FR0000080

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗