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THARROS DEFENSE, INC.
FULTON, MD, 20759
UnclaimedClaim this profile (free)
Other Than Small BusinessSDVOSBVOSBMinority Owned
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | COORDINATED VULNERABILITY DISCLOSURE SUPPORT | 47QTCA19D003AUSAspending | $23,871,390 | Sep 2, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | OU00-25-NEW-055 DEVELOPMENT OF EVALUATION TASKS FOR ASSESSING CYBERSECURITY CAPABILITIES OF FRONTIER MODELS | 1333ND24DNB770002USAspending | $813,680 | Aug 21, 2026 | Sep 1, 2025 – Oct 15, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | OU77-25-NEW-098 - CYBERSECURITY ANALYSIS & EMAIL SUPPORT | 1333ND24DNB770002USAspending | $3,593,460 | Aug 5, 2026 | Aug 22, 2025 – Jan 31, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | CYBERSECURITY AND PRIVACY PLATFORM DEVELOPMENT 2024-2025 | 1333ND24DNB770002USAspending | $2,085,510 | Aug 4, 2026 | Jul 3, 2024 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Navy | C5I INTEGRATION SUPPORT | — | $1,421,948 | Jul 17, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SUPPORT SERVICES (CSS) FOR FMS LOGISTICS AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) LAKEHURST (LKE) SUPPORT EQUIPMENT DEPARTMENT (SED). | N0017819D7116USAspending | $1,670,977 | Jul 10, 2026 | Jan 20, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) SUPPORT EQUIPMENT RECOMMENDATION DATA (SERD) PROCESSING & RELATED FUNCTIONS | — | $1,819,932 | Jul 6, 2026 | Jul 1, 2024 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Navy | H60 PM CSS - BASE LABOR | — | $2,615,319 | Jun 30, 2026 | May 19, 2020 – May 18, 2023 |
| Prime | Department of Defense Department of the Navy | INFORMATION WARFARE SUPPORT SERVICES | — | $2,886,943 | Jun 30, 2026 | Sep 21, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | 8(A) FOLLOW-ON CONTRACT TO N68335-18-C-0663. | — | $2,196,826 | Jun 30, 2026 | Jul 6, 2023 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Navy | MARITIME & JOINT OPERATION SUPPORT SERVICES | N0017819D7116USAspending | $1,627,446 | Jun 25, 2026 | Jun 30, 2024 – Jun 29, 2027 |
| Prime | Department of Defense Defense Health Agency | WORKFLOW MANAGER, 5 FTES | — | $3,509,959 | Jun 16, 2026 | May 6, 2022 – May 5, 2026 |
| Prime | Department of Defense Department of the Navy | CYBER 01D SUPPORT SERVICES. | N0017819D7116USAspending | $4,730,826 | Jun 8, 2026 | Mar 14, 2026 – Mar 13, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | OU77-FY26-158-NEW CYBERSECURITY AND PRIVACY PLATFORM (CPP) DEVELOPMENT SUPPORT SERVICES | 1333ND24DNB770002USAspending | $1,068,618 | May 21, 2026 | Jun 19, 2026 – Jun 18, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | 8(A) FOLLOW-ON CONTRACT TO N68335-18-C-0647. | — | $1,911,831 | May 7, 2026 | Dec 19, 2023 – Dec 20, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | E-2 PROGRAM MANAGEMENT SERVICES | — | $3,570,440 | May 7, 2026 | Jun 28, 2018 – Dec 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | H60 PM CSS - BASE FMS LABOR | — | $4,346,523 | May 7, 2026 | May 18, 2023 – May 18, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | CYBERSECURITY ANALYSIS AND EMAIL SUPPORT | 1333ND24DNB770002USAspending | $2,037,585 | Mar 13, 2026 | May 8, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Navy | CSS (LABOR) -BASE YEAR IGF::OT::IGF | — | $3,643,082 | Dec 18, 2025 | Jun 28, 2018 – Jun 28, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | COORDINATED VULNERABILITY DISCLOSURE SUPPORT | 47QTCA19D003AUSAspending | $877,009 | Sep 17, 2025 | Jul 21, 2023 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Navy | GEOINT LABOR | — | $1,303,429 | Aug 12, 2025 | Sep 18, 2021 – Sep 17, 2026 |
| Prime | Department of Defense Washington Headquarters Services | COALITION WARFARE ANALYSIS | — | $2,477,087 | Aug 4, 2025 | Sep 6, 2023 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | TELEPHONE ANALYSIS AND REPAIRS | — | $1,119,643 | Jul 29, 2025 | Sep 25, 2023 – Sep 24, 2026 |
| Prime | Department of the Treasury Departmental Offices | FY19 RECOMPETE CONTRACT FOR DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES. | — | $1,090,818 | Feb 11, 2025 | Apr 1, 2019 – Mar 31, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | CONTRACT FOR VULNERABILITY ANALYSIS AND COORDINATED VULNERABILITY DISCLOSURE SUPPORT | — | $4,427,065 | Jun 25, 2024 | Jul 21, 2022 – Jul 20, 2023 |
| Prime | Department of Defense Department of the Navy | C5I CONTINUOUS MONITORING ANALYSIS SUPPORT SUPPORT | — | $544,934 | Mar 22, 2024 | Sep 30, 2019 – Sep 29, 2023 |
| Prime | Department of Defense Washington Headquarters Services | IGF::OT::IGF COALITION WARFARE ANALYSIS | — | $4,118,531 | Aug 2, 2023 | Mar 6, 2018 – Sep 5, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | CBER BEST SYSTEM WEBSITE DEVELOPMENT AND MAINTENANCE SUPPORT | — | $942,098 | Jun 5, 2023 | Sep 23, 2019 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Navy | RESILIENT C2 SUPPORT SERVICES | — | $3,498,936 | May 22, 2023 | Aug 31, 2019 – Aug 30, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HELM AND KUBERNETES OPERATOR SERVICES. AFLCMC BIG BANG-ANALYGENCE-4498 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: TX Parent award description: BIG BANG - TEAM 2 View parent award on USAspending | FA830723GB004USAspending | $154,560 | Jun 1, 2023 | — – — |
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 CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- Department of Health and Human ServicesGov-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.