Federal Supply Schedule GS35F650GA

Active Awarded Last action

Contract number
GS35F650GA
Awardee
Awarding agency
Task orders
116

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$1,115,956,404.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Everfox LLC, a subsidiary of RTX Corporation, on September 1, 2017, under schedule GS35F650GA, with a ceiling value of $1,115,956,404 and an ultimate completion date of August 31, 2027.

Everfox offers cybersecurity and data security products and services, including user activity monitoring software, cross-domain solutions, high-speed guard systems, trusted gateway technologies, and related professional services. The schedule covers software licenses, hardware, maintenance, training, and professional labor across multiple SINs for information technology security solutions. Labor categories span junior to senior product engineering roles, ranging from $219.44 to $395.84 per hour, all requiring bachelor's degrees and security clearances; positions require two to eight years of relevant experience.

Recent delivery orders under this schedule reflect broad federal agency adoption. The Air Force awarded $456.5 thousand in December 2025 for software licenses and maintenance renewals supporting Housing systems in Washington, DC. The Department of Defense Inspector General issued a $5.72 million delivery order in September 2025 for user activity monitoring solutions in Alexandria, Virginia. Naval Information Warfare Systems Command awarded $470.7 thousand in September 2025 for software renewal in Charleston, South Carolina. The Air Force awarded $248.7 thousand in September 2025 for trusted thin client equipment in Herndon, Virginia. The Defense Logistics Agency's Troop Support organization issued $2.58 million in September 2025 for user activity monitoring and DataView solutions in Battle Creek, Michigan. Earlier notable awards include the Federal Bureau of Investigation's $776.8 thousand order for Everfox solutions in June 2025, the Bureau of Diplomatic Security's $22.85 million order for Forcepoint license renewal in June 2022 with services and support through June 2027, and the Social Security Administration's $12.75 million order for user activity monitoring software subscription and services in April 2024 extending through April 2029. Orders span defense and civilian agencies nationwide, with places of performance including Washington DC, Virginia, Michigan, South Carolina, and multiple other locations.

Task orders

Task order Ordering agency Obligated Awarded
Everfox COTS 1331L526F13OS1196 Office of the Secretary $711,559
Everfox UAM/ueba green 15F06726F0001121 Headquarters Division (FBI) $2,346,037
Usspacecom has a requirement for everfox software and maintenance services FA251726FA022 Air Force Space Command (USAF) $272,303
User activity monitoring software licenses and support services HC108426F0216 Defense Information Systems Agency $20,113,163
This contract action procures required software licenses and maintenance renewals for the current operational HSG… FA220426FB001 Air Force $456,529
Everfox user activity monitoring HC108425F0372 Defense Information Systems Agency $1,055,205
Everfox software (renewal) / (FY: 2025, AMS: N65236-25-rfpreq-LSUBP00094-0003) N6523625FE182 Naval Information Warfare Systems Command (Navy) $229,036
Purchase of trusted thin client FA282325F0279 Air Force Test Center (AFMC) $248,658
User activity monitoring / dataview SP470125F0205 Troop Support (DLA) $1,228,250
Everfox 15F06725F0001106 Headquarters Division (FBI) $776,815
Title: line 8.46 - mcafee virus scanning plug in - HSG requestor: gary a newcomb REF award/BPA: 15DDHQ24P00000391 POP… 15DDHQ25F00000488 Drug Enforcement Administration $1,834
Forcepoint 15F06724F0001841 Headquarters Division (FBI) $3,549,777
P/N 1060 A N0042124F0727 Naval Air Warfare Center (NAVAIR) $96,250
This request is for the purchase of everfox professional services to install, configure and test the new software… 19AQMM24F2353 Office of Acquisition Management $26,326
The acquisition is to acquire warranties for HP servers. N0003824FM0013 US Pacific Fleet Forces (USFLTFORCOM) $27,659
The spoc S8ZY team requires training for 10 personnel on the force point high speed guard to perform cyber security… FA251824F0039 Air Force $43,584
FY24 forcepoint software-hardware support FA875124F0063 Air Force Research Laboratory (AFMC) $726,779
Comments: approved on behalf of the department CIO - mckennoncp for garrettm asset alignment: OK PSC: OK UII… 19AQMM24F1148 Office of Acquisition Management $85,299
To purchase user activity monitoring software and support services IAW GSA terms and conditions and the attached… FA489024F0047 Air Combat Command (USAF) $2,939,055
Maintain HSG and TGS systems, including cross-domain rule creation and implementation, to support evolving customer… FA221724FB015 Air Force $784,801
User activity monitoring software subscription and services. The social security administration, office of… 28321324FDX030080 Social Security Administration $3,736,694
Licenses and engineering labor support N0002424F5111 Naval Sea Systems Command (Navy) $5,729,055
Wnty EXT: storage area networks HS002124F0004 Defense Counterintelligence and Security Agency $37,013
IT and telecom - business application software (perpetual license software) 1331L523F13OS0557 Office of the Secretary $2,571,717
Forcepoint trusted gateway system period of performance: september 1, 2023 - august 31, 2024 15DDHQ23F00001020 Drug Enforcement Administration $370,021
GSA task order for forcepoint software 70US0923F3OTH2667 Secret Service $8,371,367
Forcepoint p/n: 1084-1 N6523623F0707 Naval Information Warfare Systems Command (Navy) $412,727
Simshield jumpstart N0042123F0807 Naval Air Warfare Center (NAVAIR) $91,387
Procure on-site support for TGS upgrade period of performance: immediately or 7/31/2023 - 7/30/2024 15DDHQ23F00000741 Drug Enforcement Administration $64,110
Forcepoint software-hardware renewal FA875123F0063 Air Force Research Laboratory (AFMC) $688,454
Forcepoint user activity monitoring software and support HQ042323F0079 Defense Finance and Accounting Service $1,270,857
Procure maintenance and on-site support for TGS and TTC POP 7/1/23-6/30/24 15DDHQ23F00000642 Drug Enforcement Administration $160,613
Trusted gateway system - base year 6/16/23-6/15/24 15DDHQ23F00000620 Drug Enforcement Administration $175,445
Simshield maintenance N0042123F0289 Naval Air Warfare Center (NAVAIR) $91,387
(CDS) services and supplies N0018922FR237 Naval Supply Systems Command (Navy) $281,907
Forcepoint p/n 1084-1 N6523622F0582 Naval Information Warfare Systems Command (Navy) $153,828
The objective of this procurement is to renew the subscription for the forcepoint licenses to include services… 19AQMM22F1710 Office of Acquisition Management $23,082,943
Renewal trusted gateway system maint classified POP 6/16/22-6/15/23 15DDHQ22F00000643 Drug Enforcement Administration $161,598
High speed guard N0018922FR119 Naval Supply Systems Command (Navy) $25,623
Additional filter of the purifile for trusted guard system 15DDHQ22F00000310 Drug Enforcement Administration $17,980
This requirement supports the user activity monitoring (UAM) on the marine corps enterprise networks for both the… M9549421F0010 Marine Corps (Navy) $27,071,475
Part # 1060A simshield N0042121F0537 Naval Air Warfare Center (NAVAIR) $81,896
Oracle software N6523621F0884 Naval Information Warfare Systems Command (Navy) $14,496
Raytheon high speed guard for CDS N0018921FR013 Naval Supply Systems Command (Navy) $63,106
Renewal forcepoint innerview annual SMS for merlin TCV - base plus 1 option year period of performance: 08/27/2021… 15DDHQ21F00001346 Drug Enforcement Administration $125,569
Other computer related services 1331L521F13OS0279 Office of the Secretary $1,217,651
Procure TGS upgrade licenses and forcepoint professional services to perform the upgrade POP: 5/10/2021 - 5/9/2022 15DDHQ21F00000733 Drug Enforcement Administration $160,892
Annual renewal FA561321F0153 Air Forces Europe and Africa (USAF) $147,264
Software upgrade 15DDHQ21F00000322 Drug Enforcement Administration $143,202
Simshield jumpstart maintenance N0042121F0024 Naval Air Warfare Center (NAVAIR) $79,456
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Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0036 $0
Other Administrative Action PO0035 $0
Other Administrative Action PA0034 $0
Vendor DUNS or Name Change - Non-Novation PO0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0018 $0
Rerepresentation PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA832 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F650GA?

GS35F650GA was awarded to Everfox LLC by Federal Acquisition Service (General Services Administration) on September 1, 2017.

How much is contract GS35F650GA worth?

GS35F650GA's own ceiling is $1,115,956,404.

How many orders have been placed under contract GS35F650GA?

116 orders have been placed under GS35F650GA, the latest on September 18, 2026.

Who can order from contract GS35F650GA?

GS35F650GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F650GA part of a contract vehicle?

Yes. GS35F650GA is part of Multiple Award Schedule (MAS).

Was contract GS35F650GA competed?

The extent of competition for GS35F650GA was full and open competition.

On GovTribe

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