| 25 Sep 2026 | Provision of Fibre Connectivity Services to Government Sites - T018/26 | Go P.l.c | €8,942,244 | 2 | – |
| 7 May 2026 | Provision of Maintenance and Support for HPE Aruba Network Equipment and Additional Licen… | Computime Limited | €772,930 | 1 | – |
| 3 Apr 2026 | Provision of an Information Security Awareness Training Platform and Phishing Simulator -… | Trufflepig IT-Forensics GmbH | €189,850 | 5 | – |
| 13 Mar 2026 | Provision of Insurance Broking Services - T109/25 | Antes Insurance Brokers Limited | €1,121,830 | 7 | – |
| 3 Mar 2026 | Framework for the Provision of LAN Switches - T070/25 | Computime Limited | €5,248,595 | 8 | – |
| 24 Feb 2026 | Provision of a Cyber Range Platform - T052/24 | Immersive Labs Ltd | €93,000 | 7 | – |
| 6 Feb 2026 | Provision of an Extended Logging Facility Solution - T041/25 | Smart Technologies Limited | €478,750 | 4 | – |
| 5 Feb 2026 | Provision of Software Development Services related to the National Cybersecurity Coordina… | Red Skios Ltd | €245,000 | 6 | – |
| 5 Feb 2026 | Provision of Threat Modelling Tool - T098/25 | Smart Technologies Limited | €256,255 | 2 | – |
| 31 Dec 2025 | Provision of a Policy Management and Governance, Risk and Compliance Platform - T027/24 | Logicom Solutions Ltd | €392,850 | 12 | – |
| 14 Oct 2025 | Provision of VMware Subscription Licences - T073/25 | Fonicom Infrastructure Limited | €788,712 | 2 | – |
| 2 Oct 2025 | Provision of ISO Certification Services - T079/24 | Inspectorate Malta Limited | €100,418 | 4 | – |
| 29 Sep 2025 | Provision of Red Hat Subscription Licences - T023/25 | PTL Limited | €307,438 | 4 | – |
| 29 Sep 2025 | Provision of Cisco Firepower Licences - T051/25 | BMIT Limited | €218,579 | 5 | – |
| 29 Sep 2025 | Provision of Veeam Universal License (VUL) Advanced - T054/25 | Fonicom Infrastructure Limited | €209,130 | 2 | – |
| 25 Sep 2025 | Provision of Temporary IT Resources for Software Development and Modernisation Initiative… | ARHS Consortium | €685,440 | 5 | – |
| 21 Aug 2025 | Provision of Compliance Audit Assignments on Beneficiaries of the NCC-MT Project - T051/24 | RNG Labs International Ltd. | €11,900 | 6 | – |
| 6 Aug 2025 | Supply, Installation and Maintenance of a Fire Suppression at Mater Dei Data Centre - T01… | Firetech Ltd | €131,539 | 3 | – |
| 5 Aug 2025 | Provision of Canteen Services - T029/24 | Thomas Franks - Malta | €312,000 | 2 | – |
| 1 Aug 2025 | Provision of Energy Efficient High-End Laptops - T024/25 | Sg Solutions Limited | €1,060,760 | 10 | – |
| 1 Aug 2025 | Provision of Malware Scanning Kiosks, Maintenance and Support Services - T002/25 | Innovate International Ltd | €112,373 | 3 | – |
| 30 Jul 2025 | Provision of Energy Efficient Ultra-Portable Laptops - T021/25 | Merlin Computers Ltd | €533,260 | 10 | – |
| 28 Jul 2025 | Provision of Energy Efficient Standard Laptops - T017/25 | Intercomp Marketing Ltd. | €3,138,875 | 14 | – |
| 28 Jul 2025 | T011/25 Supply and Delivery of 19 litre Water Bottles | Ecopure Limited | €24,946 | 2 | – |
| 17 Apr 2025 | Procurement of Digital Forensic Hardware and Software - T044/24 | Pharma-Intercomp | €201,214 | 2 | 31 Jul 2028 |
| 7 Apr 2025 | Provision of Servers and Related Maintenance and Support Services - T064/24 | Sirap Limited | €216,370 | 7 | – |
| 27 Mar 2025 | Procurement of a Mobile Incident Response and Digital Forensic Vehicle - T003/24 | Alberta Fire and Security Equipment Limited | – | – | – |
| 26 Mar 2025 | Provision of Workstations Support Services - T041/24 | 4Sight Consultants | – | 1 | – |
| 18 Feb 2025 | Provision of Energy Efficient Standard Desktops - T034/24 | Forestals Information Technology Limited | – | – | – |
| 25 Sep 2024 | Procurement of a Corporate Electronic Document Management System (CEDMS) - T035/23 | Avantech Ltd | – | – | – |