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AwardTape / Contracts / HB0001-25-F-0010

HB0001-25-F-0010: $102K U.S. Cyber Command Award to Aurora Systems Consulting Inc

Palo alto software licenses and hardware are required for the tech refresh of existing equipment to support research and development activities for technology transfer. the required pop is one year from date of award plus four 12-month .... Contracting activity: CYBER PROCUREMENT OFFICE. Estimated completion: 2030-02-15.

$102K contract action / $228K cumulative ceiling / COMPETITION NOT STATED / 2030-02-15 completion / HB0001 CYBER PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) HB0001-25-F-0010 (unhyphenated: HB000125F0010) · Parent Vehicle: NNG15SD79B
Prime Contractor (Awardee) Aurora Systems Consulting Inc (Maryland)
FY2024-FY2026 Federal Defense Portfolio: $14.6M obligated across 184 contracts
Obligated Amount $101,663
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $227,705
USAspending / FPDS Obligation History Base Record Obligated: $101,663 (signed 2025-01-31, latest FPDS action 2026-02-09) · 15 Issued Delivery/Task Order(s) totaling $6,616,897
Awarding Branch / Agency U.S. Cyber Command
Contracting Command & DoDAAC HB0001: CYBER PROCUREMENT OFFICE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Maryland
Estimated Completion Date 2030-02-15
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HB000125F0010)

Palo alto software licenses and hardware are required for the tech refresh of existing equipment to support research and development activities for technology transfer. the required pop is one year from date of award plus four 12-month ...

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Aurora Systems Consulting Inc
  • Delivery Runway: Active through 2030-02-15
  • Requirement Scope: Palo alto software licenses and hardware are required for the tech refresh of existing equipment to support research and development activities for technology transfer. the required pop is one year from date of award plus four 12-month ...
  • Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
  • BD Action: Reference Prime Contract HB0001-25-F-0010 when contacting Aurora Systems Consulting Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HB0001 (CYBER PROCUREMENT OFFICE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HB0001-25-F-0010 (15 shown, $6.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HC102825F0333 $849K Aurora Systems Consulting Inc 2025-03-25 / 2026-03-04 2029-03-01 Base year - clearswift
HQ003422F0157 $703K Aurora Systems Consulting Inc 2022-03-31 / 2026-01-29 2027-03-31 Informatica powercenter software
HC101924F0018 $703K Aurora Systems Consulting Inc 2024-04-19 / 2024-04-19 2024-04-20 Iaw quote # ae2q1211468001, dtd 4/11/24
N6523623F0639 $641K Aurora Systems Consulting Inc 2023-08-21 / 2025-10-09 2025-09-30 210t-acro-p-frl
FA664325F0021 $519K Aurora Systems Consulting Inc 2025-07-10 / 2025-07-10 2025-07-31 Good reader pro subscription
N6523622F0613 $462K Aurora Systems Consulting Inc 2022-08-31 / 2024-08-23 2024-08-31 This requirement is for the purchase of eggplant functional software. IT includes a 12 month base period of performance and two twelve month optional periods of performance.
FA865824FB013 $446K Aurora Systems Consulting Inc 2024-06-12 / 2024-08-07 2024-08-13 Renewal of jira and confluence software licenses and associated products.
SP470124F0032 $401K Aurora Systems Consulting Inc 2023-12-11 / 2024-02-27 2024-12-31 Opentext software maintenance
HB000125F0005 $365K Aurora Systems Consulting Inc 2024-12-17 / 2024-12-17 2025-12-16 Virustotal duet bundle annual subscription
SP470122F0017 $324K Aurora Systems Consulting Inc 2022-01-01 / 2023-12-21 2024-12-31 Eprocurement po#: 8508746259 for axway sw maintenance
HC102822F0974 $287K Aurora Systems Consulting Inc 2022-09-28 / 2024-09-04 2025-09-27 Adobe term licenses - base year
S5121A22F0005 $238K Aurora Systems Consulting Inc 2022-08-18 / 2026-05-29 2027-08-17 Informatica etl software
N0017824FS728 $235K Aurora Systems Consulting Inc 2024-03-12 / 2024-03-12 2025-08-20 Part number: atl-jswdc-2000r
HQ003424F0135 $226K Aurora Systems Consulting Inc 2024-03-08 / 2024-03-08 2025-03-10 Okta software licensing
N6523624F0358 $217K Aurora Systems Consulting Inc 2024-06-17 / 2024-06-17 2024-09-21 Powerstore 1200t field install
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Aurora Systems Consulting Inc Supply Chain / Small Business Liaison referencing contract HB0001-25-F-0010.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
FOIA Note: Automated FOIA drafting is disabled for HB0001-25-F-0010 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.