SECURESTRUX LLC
LANCASTER, PA, 17603
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | S20-0046-4 CYBER READINESS TO4 SIMULAT | W912HQ20D0002USAspending | $510,625 | Oct 30, 2025 | Jan 18, 2022 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Army | CIO/G6 - S20-0046-14 CORA READINESS AUDITS - PERFORM CYBER OPERATIONAL READINESS ASSESSMENT (CORA) PREPARATION TASKS | W912HQ20D0002USAspending | $415,053 | Sep 4, 2025 | Sep 4, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Army | 2024-2024 SECURESTRUX, LLC LABOR COST | — | $441,168 | Aug 18, 2025 | Aug 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | S20-0046-8 FY23 CCRI PREP | W912HQ20D0002USAspending | $486,928 | Jun 18, 2025 | Oct 3, 2022 – Mar 6, 2023 |
| Prime | Department of Defense Department of the Army | CIO/G6 - S20-0046-13 USACE CYBER READINESS AUDITS. PERFORM CYBER OPERATION READINESS ASSESSMENT (CORA) PREPARATION TASKS. | W912HQ20D0002USAspending | $743,792 | Oct 23, 2024 | Oct 23, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | S20-0046-12 SECURITY AUDITS PERFORM COMMAND CYBER READINESS INSPECTION (CCRI) PREPARATION TASKS AS DESCRIBED IN THE OVERARCHING CONTRACT PERFORMANCE WORK STATEMENT (PWS). | W912HQ20D0002USAspending | $352,923 | Mar 29, 2024 | Mar 29, 2024 – Sep 27, 2024 |
| Prime | Department of Education Department of Education | THIS REQUIREMENT SUPPORTS AND ASSISTS WITH REVIEW OF AUDIT READINESS FOR REQUIRED ANNUAL AUDIT. | GS35F279DAUSAspending | $285,243 | Aug 24, 2023 | Feb 7, 2020 – Apr 6, 2020 |
| Prime | Department of Defense Department of the Army | FUNDING PROVIDED FOR CYBERSECURITY SECURESTRUX FY 23 | — | $318,984 | Jul 18, 2023 | Jul 17, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | S20-0046-3 CYBER READINESS TO3 LABOR | W912HQ20D0002USAspending | $601,540 | Apr 28, 2022 | Jun 4, 2021 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW JETS-23-IDIQ-SECURESTRUX Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CYBERSECURITY ASSESSMENT PROGRAM (CAP) SUPPORT SERVICES View parent award on USAspending | SP470924D0079USAspending | $520,770 | Sep 22, 2026 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0037904 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending | 47QTCK18D0030USAspending | $3,923,221 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Defense | 4400313460 4400313460 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: LOT 18 PNR/TOOLING View parent award on USAspending | — | $38,584 | Mar 27, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 55P246535 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING SUPPORT BASE PERIOD View parent award on USAspending | — | $66,179 | Feb 16, 2026 | — – — |
| Subcontractor | Department of Defense | COMPANY WILL PROVIDE DRAPER WITH TECHNICAL SUPPORT FOR PROGRAM. 0001082074-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: TES FY24--SEE NOTE A View parent award on USAspending | — | $67,015 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT. 4203102260 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541511 Parent award performance state: MA Parent award description: TO 17 AMP SUPPORT APRIL - SEP 2025 View parent award on USAspending | HTC71118DD001USAspending | $103,869 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | SECURESTRUX-LABOR ENGINEERING SUPT CY24 SECURESTRUX-LABOR ENGINEERING SUPT CY25 4106276367 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541511 Parent award performance state: AL Parent award description: C2BMC NEXT TASK ORDER 1 View parent award on USAspending | HQ085224D0003USAspending | $160,600 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT. 4203022689 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541511 Parent award performance state: MA Parent award description: AMP TO 16 FY25 SUPPORT View parent award on USAspending | HTC71118DD001USAspending | $103,730 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | SECURESTRUX-TRAVEL 4106276367 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541511 Parent award performance state: AL Parent award description: C2BMC NEXT TASK ORDER 1 View parent award on USAspending | HQ085224D0003USAspending | $64,400 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | SECURESTRUX-TRAVEL 4106276367 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541511 Parent award performance state: AL Parent award description: C2BMC NEXT TASK ORDER 1 View parent award on USAspending | HQ085224D0003USAspending | $71,000 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | STATEMENT OF WORK
1.1 THE TEAM MEMBER SHALL SUPPORT THE DPAA ATO RENEWAL AND CORA EFFORTS BY:
• PROVIDING SUPPORT FOR RMF SECURITY CONTROL ASSESSMENT, INCLUDING ADDING
EMASS TEST RESULT COMMENTS AND RECOMMENDATIONS FOR IMPLEMENTATION;
• PROVIDING DOCUMENTATION REVIEW AND VALIDATION SUPPORT, INCLUDING UPDATING
EXISTING DOCUMENTATION;
• PROVIDING SUPPORT FOR DPAA MISSION APPLICATIONS ATO PACKAGE SUBMISSION
(THE ATO FOR THIS SYSTEM IS DUE SEPTEMBER 7TH, 2024);
• PROVIDING SUPPORT AND SME FEEDBACK REGARDING CORA PREPARATION FOR
DPAA’S FEB 2025 INSPECTION (THIS IS SECONDARY TO THE ATO RENEWAL EFFORT). NCS-24-MISA-46-STX Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541519 Parent award performance state: HI Parent award description: MISSION INFORMATION SYSTEMS AND APPLICATIONS View parent award on USAspending | — | $286,240 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | SECURESTRUX-LABOR ENGINEERING SUPT CY24 4106276367 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541511 Parent award performance state: AL Parent award description: C2BMC NEXT TASK ORDER 1 View parent award on USAspending | HQ085224D0003USAspending | $250,100 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS22-00110 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: CUSTODIAL SERVICES View parent award on USAspending | N0017321D2001USAspending | $30,750 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | SECURESTRUX-TRAVEL 4106276367 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541511 Parent award performance state: AL Parent award description: C2BMC NEXT TASK ORDER 1 View parent award on USAspending | HQ085224D0003USAspending | $19,200 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | SECURESTRUX-LABOR ENGINEERING SUPT CY24 SECURESTRUX-LABOR ENGINEERING SUPT CY25 SECURESTRUX-LABOR ENGINEERING SUPT CY26 SECURESTRUX-LABOR ENGINEERING SUPT CY27 SECURESTRUX-LABOR ENGINEERING SUPT CY28 SECURESTRUX-TRAVEL 4106276367 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541511 Parent award performance state: AL Parent award description: C2BMC NEXT TASK ORDER 1 View parent award on USAspending | HQ085224D0003USAspending | $143,500 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | SECURESTRUX AMP FY24 4202859769 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541511 Parent award performance state: MA Parent award description: FUND CLIN 0005 View parent award on USAspending | HTC71118DD001USAspending | $148,931 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 81731-R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AZ Parent award description: CYBERSECURITY AWARD View parent award on USAspending | W9128Z22D0003USAspending | $500,000 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCLIN 0007AA SERVICES: NONPRODUCT 4202691317 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541511 Parent award performance state: MA Parent award description: AMP FY23 SUPPORT View parent award on USAspending | HTC71118DD001USAspending | $144,594 | Oct 21, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT SUBCLIN 0007AA 4202514581 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541511 Parent award performance state: MA Parent award description: FY22 AMP SUPPORT TASK ORDER View parent award on USAspending | HTC71118DD001USAspending | $140,588 | Oct 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of EducationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.