← Back to search
HEXORDIA LLC
BRIDGEPORT, NY, 13030
UnclaimedClaim this profile (free)
SDVOSBVOSBWOSB
Prime contracting experience
10 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 U.S. Secret Service | NCFI MAGNET SOFTWARE | 70US0924D70092068USAspending | $3,956,141 | Jul 23, 2026 | Jul 23, 2026 – Aug 8, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | NCFI MAGNET SOFTWARE DELIVERY ORDER NUMBER 4 | 70US0924D70092068USAspending | $1,436,647 | Feb 17, 2026 | Feb 1, 2026 – Mar 1, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | SOFTWARE TECHNOLOGY | — | $255,626 | Aug 25, 2025 | Sep 3, 2023 – Sep 2, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS FFP DELIVERY ORDER (#4) IS TO PROCURE 78 PIECES EACH OF MAGNET FORENSICS HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,121,490.24. | 70US0924D70092068USAspending | $1,121,490 | Aug 6, 2025 | Aug 9, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Navy | GRAYKEY LICENSE RENEWALS | — | $640,627 | Apr 29, 2025 | Apr 29, 2025 – May 6, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | IDIQ DO PER EO 14222, IT ALIGNS WITH ONE OF THE DESIGNATED, EXCLUDED CATEGORIES: EXPENDITURES RELATED TO IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIGENCE COMMUNITY | 70US0924D70092068USAspending | $2,282,458 | Mar 18, 2025 | Mar 18, 2025 – Sep 27, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | DO2 - MAGNET SOFTWARE LICENSES | 70US0924D70092068USAspending | $2,571,147 | Dec 27, 2024 | May 12, 2025 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | DO1 - PROCURE 375 LICENSES | 70US0924D70092068USAspending | $2,790,200 | Aug 13, 2024 | Aug 15, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Navy | GRAYKEY LICENSE RENEWALS | — | $574,736 | May 3, 2024 | May 3, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | RENEWAL AND PURCHASE OF ADDITIONAL GRAYKEY SOFTWARE LICENSES. | — | $823,548 | Jul 11, 2023 | Jul 17, 2023 – Jul 16, 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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000251966 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0009USAspending | $72,663 | Aug 18, 2026 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000219310 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0009USAspending | $117,613 | Aug 26, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000216255 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0009USAspending | $72,657 | Jul 18, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000158941 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0009USAspending | $71,042 | May 18, 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 Homeland SecurityGov-sourced
- Department of JusticeGov-sourced
- Department of DefenseGov-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.