EVERFOX LLC
HERNDON, Virginia
Total Received
$141.8M
Total Awards
69
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$106.2M24
$24.1M25
$11.4M26
Top 50 Awards to EVERFOX LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_M9549421F0010_9700_GS35F650GA_4732 INSIDER THREAT USER ACTIVITY MONITORING TOOL | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $27,071,475 |
CONT_AWD_19AQMM22F1710_1900_GS35F650GA_4732 RE: 106925A3488 THE PURPOSE OF THIS MODIFICATION IS FOR THE DE-OBLIGATION OF $11,379.86 FROM CLIN 1004, ACCOUNTING LINE 2 (OPTION YEAR 1). | Department of State Department of State | — | HERNDON, VA-11 | 2024 | $13,870,618 |
CONT_AWD_N0002418F5131_9700_GS35F650GA_4732 CY22: ENGINEERING SERVICES | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $9,069,694 |
CONT_AWD_HDTRA122C0053_9700_-NONE-_-NONE- EVERFOX HARDWARE AND SOFTWARE | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $7,452,130 |
CONT_AWD_15F06726P0000116_1549_-NONE-_-NONE- INSIDER THREAT MANAGEMENT SUITE FOR UAM/UEBA CAPABILITIES | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2026 | $7,153,005 |
CONT_AWD_FA714625F0042_9700_FA714621DB002_9700 DEPARTMENT OF THE AIR FORCE (DAF) COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), USER ACTIVITY MONITORING (UAM) AND HIGH SPEED GUARD (HSG) HARDWARE EXPANSION | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $6,500,309 |
CONT_AWD_15F06722F0002106_1549_15F06718A0008086_1549 FORCEPOINT ELA OPTION YEAR 4 SOFTWARE MAINTENANCE FOR HQ DIVISIONS. | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2025 | $5,628,319 |
CONT_AWD_15F06723F0002373_1549_15F06718A0008086_1549 SOFTWARE LICENSES, HARDWARE, SERVICES, AND ANNUAL MAINTENANCE IS FOR FORCEPOINT BASED PRODUCTS SPECIFIC TO FBI DIVISION STAKEHOLDERS REQUIREMENTS. THE PROFESSIONAL SERVICES ARE TA… | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2024 | $5,509,792 |
CONT_AWD_FA714624F0019_9700_FA714621DB002_9700 UAM MONITORING AND ANALYTICS (FABRIC 1) FOR DAF C-INT (FOLLOW-ON OF 21FB001) | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $5,454,663 |
CONT_AWD_15F06725F0002026_1549_15F06725A0001127_1549 FY25 EVERFOX BASELIN | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2025 | $4,846,767 |
CONT_AWD_28321324FDX030080_2800_GS35F650GA_4732 USER ACTIVITY MONITORING SOFTWARE SUBSCRIPTION AND SERVICES - MODIFICATION TO EXERCISE OPTION YEAR 1, ADD OPEN MARKET CLAUSES, AND UPDATE CONTRACTOR'S BUSINESS NAME. | Social Security Administration Social Security Administration | — | HERNDON, VA-11 | 2024 | $3,736,694 |
CONT_AWD_15F06724F0001841_1549_GS35F650GA_4732 FORCEPOINT | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2024 | $3,530,788 |
CONT_AWD_FA714625F0031_9700_FA714621DB002_9700 AIR FORCE COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), UNITED STATES SPACE FORCE (USSF) NIPRSET USER ACTIVITY MONITORING PILOT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $3,515,402 |
CONT_AWD_89303025FET000022_8900_89303025A00000004_8900 ADD INCREMENTAL FUNDING TO CONTRACT | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2026 | $3,405,876 |
CONT_AWD_HC108420F0336_9700_GS35F650GA_4732 FORCEPOINT | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $2,540,770 |
CONT_AWD_N6600117C0031_9700_-NONE-_-NONE- NAME CHANGE | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $2,506,263 |
CONT_AWD_FA714624F0020_9700_FA714621DB002_9700 UAM MONITORING AND ANALYTICS (FABRIC 2) FOR DAF C-INT (FOLLOW-ON OF F21B002) | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $2,301,746 |
CONT_AWD_15F06724F0001037_1549_15F06718A0008086_1549 FORCEPOINT | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2024 | $2,293,745 |
CONT_AWD_FA489024F0047_9700_GS35F650GA_4732 TO PURCHASE USER ACTIVITY MONITORING SOFTWARE AND SUPPORT SERVICES IAW GSA TERMS AND CONDITIONS AND THE ATTACHED ADDITIONAL TERMS AND CONDITIONS. | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2024 | $2,286,404 |
CONT_AWD_70US0923F3OTH2667_7009_GS35F650GA_4732 MODIFICATION TO ADD ORACLE LICENSES SO THE ACTIONS CAN BE COMPLETED. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $2,114,834 |
CONT_AWD_FA873020F0257_9700_GS35F650GA_4732 NATIONAL CAPITAL REGION - INTEGRATED AIR DEFENSE SYSTEM | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $2,077,997 |
CONT_AWD_N0002424F5111_9700_GS35F650GA_4732 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $2,071,865 |
CONT_AWD_1331L523F13OS0557_1301_GS35F650GA_4732 ENTERPRISE INNERVIEW LICENSE | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,666,339 |
CONT_AWD_HC108422P0005_9700_-NONE-_-NONE- G2 CUSOM FEDERAL CROSS DOMAIN PRO SERV | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,393,508 |
CONT_AWD_1331L521F13OS0279_1301_GS35F650GA_4732 DE-OBLIGATION AND CLOSEOUT MOD. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,217,651 |
CONT_AWD_FA873017F8200_9700_GS35F0084J_4730 HIGH SPEED GUARD | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $1,086,024 |
CONT_AWD_HC108425F0372_9700_GS35F650GA_4732 EVERFOX USER ACTIVITY MONITORING | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $1,055,205 |
CONT_AWD_HQ042323F0079_9700_GS35F650GA_4732 EVERFOX USER ACTIVITY MONITORING SOFTWARE AND SUPPORT. | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $941,726 |
CONT_AWD_89303026FET000025_8900_89303025A00000004_8900 TRELLIX ENDPOINT CYBERSECURITY SOFTWARE AND MAINTENANCE SUPPORT SERVICES | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2026 | $882,951 |
CONT_AWD_15DDHQ24C00000003_1524_-NONE-_-NONE- SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029 | Department of Justice Drug Enforcement Administration | — | HERNDON, VA-11 | 2024 | $842,670 |
CONT_AWD_15F06723F0000502_1549_15F06718A0008086_1549 *NO ZEBRA ID REIMBURSABLE FUNDING* (U//FOUO) OTDS DATA COLLECTION AND PROCESSING PLATFORM SPANS SEVERAL LOCATIONS ACROSS THE COUNTRY. FORCEPOINT NGFW ALLOW REMOTE MANAGEMENT OF F… | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2024 | $824,258 |
CONT_AWD_15F06725F0001106_1549_GS35F650GA_4732 EVERFOX | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2025 | $776,815 |
CONT_AWD_FA875124F0063_9700_GS35F650GA_4732 FY24 FORCEPOINT SOFTWARE-HARDWARE SUPPORT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $726,779 |
CONT_AWD_HDTRA120C0069_9700_-NONE-_-NONE- INNERVIEW HARDWARE | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $695,013 |
CONT_AWD_SP470125F0205_9700_GS35F650GA_4732 USER ACTIVITY MONITORING / DATAVIEW | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2025 | $600,718 |
CONT_AWD_N0003922F7893_9700_N0003919D0034_9700 TECHNICAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $582,410 |
CONT_AWD_FA221724FB015_9700_GS35F650GA_4732 MAINTAIN HSG AND TGS SYSTEMS, INCLUDING CROSS-DOMAIN RULE CREATION AND IMPLEMENTATION, TO SUPPORT EVOLVING CUSTOMER REQUIREMENTS, AS WELL AS, UPGRADE THE HSG AND TGS OPERATING ENV… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $580,541 |
CONT_AWD_N6523623F0707_9700_GS35F650GA_4732 NIWC INNERVIEW SOFTWARE | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $412,727 |
CONT_AWD_15DDHQ23F00001020_1524_GS35F650GA_4732 FORCEPOINT TRUSTED GATEWAY SYSTEM PERIOD OF PERFORMANCE: SEPTEMBER 1, 2023 - AUGUST 31, 2024 | Department of Justice Drug Enforcement Administration | — | HERNDON, VA-11 | 2024 | $372,768 |
CONT_AWD_N0018922FR237_9700_GS35F650GA_4732 (CDS) SERVICES AND SUPPLIES | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2025 | $281,907 |
CONT_AWD_SP470119C0044_9700_-NONE-_-NONE- INNERVIEW SOFTWARE SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $261,663 |
CONT_AWD_FA282325F0279_9700_GS35F650GA_4732 PURCHASE OF TRUSTED THIN CLIENT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $248,658 |
CONT_AWD_N6523625FE182_9700_GS35F650GA_4732 EVERFOX SOFTWARE (RENEWAL) / (FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00094-0003) | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $229,036 |
CONT_AWD_15DDHQ23F00000620_1524_GS35F650GA_4732 TRUSTED GATEWAY SYSTEM - MAINTENANCE SUPPORT RENEWAL | Department of Justice Drug Enforcement Administration | — | HERNDON, VA-11 | 2024 | $175,445 |
CONT_AWD_15F06723F0000252_1549_15F06718A0008086_1549 ITID20230031 TGS AND HSG UPGRADES | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2025 | $174,402 |
CONT_AWD_15DDHQ23F00000642_1524_GS35F650GA_4732 PROCURE MAINTENANCE AND ON-SITE SUPPORT FOR TGS AND TTC POP 7/1/23-6/30/24 | Department of Justice Drug Enforcement Administration | — | HERNDON, VA-11 | 2025 | $160,613 |
CONT_AWD_15F06724F0001560_1549_15F06718A0008086_1549 FORCEPOINT | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2024 | $99,916 |
CONT_AWD_N0042124F0727_9700_GS35F650GA_4732 P/N 1060 A | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $96,250 |
CONT_AWD_19AQMM24F1148_1900_GS35F650GA_4732 FORCEPOINT PRODUCT ENGINEERS | Department of State Department of State | — | HERNDON, VA-11 | 2024 | $85,299 |
CONT_AWD_15DDHQ23F00000741_1524_GS35F650GA_4732 PROCURE ON-SITE SUPPORT FOR TGS UPGRADE PERIOD OF PERFORMANCE: IMMEDIATELY OR 7/31/2023 - 7/30/2024 | Department of Justice Drug Enforcement Administration | — | HERNDON, VA-11 | 2024 | $65,247 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMPUTER TRAINING$78.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$17.8M
ELECTRONIC COMPUTER MANUFACTURING$14.6M
SOFTWARE PUBLISHERS$9.1M
SOFTWARE PUBLISHERS$8.8M
OTHER COMPUTER RELATED SERVICES$8.2M
ENGINEERING SERVICES$2.5M
PERIODICAL PUBLISHERS$1.1M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$843K
CUSTOM COMPUTER PROGRAMMING SERVICES$582K
Source: USAspending.gov · All Recipients · Virginia