Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 451–500 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0332 | 541519 | CLIENT EXPERIENCE CENTER (CEC) REQUIRES CONTINUATION OF COMMERCIAL-OFF-THE-SHELF (COTS) ORIGINAL MANUFACTURER, SAS RE&E, SOFTWARE LICENSE ANNUAL MAINTENANCE. | $10K |
| Sep 9, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000079 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SOFTWARE LICENSES THAT ASSIST THE DEPARTMENT OF HOMELAND SECURITY CYBER CRIMES CENTER IN THE ANALYSIS AND PROCESSING OF DIGITAL EVIDENCE COLLECTED DURING CRIMINAL INVESTIGATIONS. | $149K |
| Sep 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE048 | 541519 | THIS REQUIREMENT IS FOR THE CONTINUED NEED TO UPDATE AND MAINTAIN COLLABORATION EQUIPMENT. | $201K |
| Sep 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE171 | 541519 | TPL 24-067/068 - NASA SEWP NON-CISCO GEAR | $305K |
| Sep 9, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000062 | 541519 | VEEAM DATA RECOVERY SOFTWARE LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $8K |
| Sep 9, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE391 | 541519 | RENEWAL ARUBA HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $22K |
| Sep 9, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC224F0054 | 541519 | FPAC SONARQUBE LICENSES FY24; FPAC SONARQUBE LICENSES FOR ANNUAL RENEWAL; NEW-SW-253; BASE POP: 09/29/24 - 09/28/25 (12-MONTH) | $133K |
| Sep 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE172 | 541519 | TELEPHONY, REDSKY | $131K |
| Sep 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0333 | 541519 | USDA FOREIGN AGRICULTURAL SERVICE (FAS) TRADE MISSIONS AND SHOWS (TMS) DIVISION REQUIRES A MOBILE SOFTWARE APPLICATION TO BE USED PRIMARILY BY U.S. AGRIBUSINESSES AND OTHER AGRICULTURAL STAKEHOLDERS, INCLUDING INTERNATIONAL BUYERS, ATTENDING FAS-HOST | $57K |
| Sep 8, 2025 | Department of DefenseHQ USSOCOM | H9241525FE080 | 541519 | RSA RESIDENCY REFERENCE: QUOTE 1174211-1 DTD 8/26/2025 | $220K |
| Sep 8, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0046 | 541519 | FY25 SHAREGATE RENEWAL FOR MIGRATION AND DEPLOYMENT OF INFOPATH FORMS AND OTHER RELATED CONTENT INTO THE OFFICE 365 SHAREPOINT CLOUD | $16K |
| Sep 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA937 | 541519 | IBM ENGINEERING LIFECYCLE OPTIMIZATION PUBLISHING SUBSCRIPTION & SUPPORT REINSTATEMENT POP: 12 MONTHS FROM DATE OF AWARD ELMT STANDALONE | $9K |
| Sep 8, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401770 | 541519 | DELIVERY ORDER FOR AVIAT MICROWAVE RADIO EQUIPMENT, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | $372K |
| Sep 8, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0915 | 541519 | SPIRENT HARDWARE SUPPORT | $84K |
| Sep 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE137 | 541519 | LSUBP00021-0237 SCEPTRE SOFTWARE POP DATE (9/18/2025 TO 9/17/2026) | $1.0M |
| Sep 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0309 | 541519 | P/N:411-5029-010,SOLENOID GROUND SWITCH | $233K |
| Sep 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0454 | 541519 | BMC | $157K |
| Sep 5, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0072 | 541519 | ATLASSIAN PRODUCT JIRA SERVICE MANAGEMENT (JSM) | $20K |
| Sep 5, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0250 | 541519 | SVTC EQUIPMENT AND INSTALL IAW ATTACHED SUCCESSFUL PROPOSAL AND STATMENT OF WORK | $45K |
| Sep 5, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0089 | 541519 | SHAREGATE SOFTWARE LICENSES | $13K |
| Sep 5, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00023 | 541519 | COBALT STRIKE APPROVED SEC. 2 (D) | $24K |
| Sep 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0442 | 541519 | C4I MODERNIZATION EQUIPMENT | $947K |
| Sep 5, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0080 | 541519 | RENEWAL OF BMC FOOTPRINTS SOFTWARE SUPPORT | $12K |
| Sep 5, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910069 | 541519 | COMPUTER SERVICES | $11K |
| Sep 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0410 | 541519 | LOGITECH EQUIPMENT FOR THE CHIEF INFORMATION OFFICE IN SILVER SPRING, MD | $11K |
| Sep 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0001615 | 541519 | X-WAYS | $267K |
| Sep 4, 2025 | Department of JusticeFBI-JEH | 15F06725F0001701 | 541519 | OPTION YEAR 1 TEXT EDITOR SOFTWARE | $51K |
| Sep 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0141 | 541519 | EATON HARDWARE | $39K |
| Sep 4, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0051 | 541519 | ANALYST NOTEBOOK RENEWAL 2025 | $32K |
| Sep 4, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0910 | 541519 | INSTALLATION MATERIALS | $22K |
| Sep 3, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000008 | 541519 | SOFTWARE LICENSES | $9K |
| Sep 3, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000059 | 541519 | DIGICERT SECURE SITE OV LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $12K |
| Sep 3, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4046 | 541519 | CISCO TRANSPORT HARDWARE | $53K |
| Sep 3, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE066 | 541519 | SEE REDWOOD PEREGRINE EQUIPMENT IN RFQ ATTACHMENT 1 | $724K |
| Sep 2, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE061 | 541519 | DET ACCESS POINT LIFECYCLE | $67K |
| Sep 2, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000046 | 541519 | REPLACEMENT FOR POWER SUPPLIES FOR THE REGION'S CRITICAL COMMUNICATIONS RACKS AT KEY STEADY STATE AND RESPONSE FACILITIES TO ENSURE CONTINUED CAPABILITIES FOR CONTINGENCY AND CONTINUITY COMMUNICATIONS. | $20K |
| Sep 2, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0112 | 541519 | VOIP PHONES - J100 TSG (QTY 372) AND PTT HANDSETS -J179 TSG (QTY 372) | $508K |
| Sep 2, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0449 | 541519 | ZTMN-0895B-N 8-PORT MESH/0.5-6GHZ/N-F/3U | $530K |
| Sep 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1147 | 541519 | OMNISSA SOFTWARE RENEWAL | $142K |
| Sep 2, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0319 | 541519 | DELIVERY ORDER FOR RSA ARCHER SOFTWARE MAINTENANCE. FOR USE BY DISC STANDARDS AND PLANNING BRANCH (SPB). | $74K |
| Sep 2, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1072 | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROCURE THE RENEWAL OF SERVICE NOW LICENSES FOR THE EPACA DIVISION. | $108K |
| Sep 2, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310125F0168 | 541519 | SOFTWARE | $74K |
| Aug 29, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0249 | 541519 | ANSYS SOFTWARE | $38K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06723F0001425 | 541519 | ITADD20230047 THIS PRODUCT PROVIDES THE DIGITAL MEDIA ANALYSIS TEAM WITH MOBILE INCIDENT RESPONSE AND USER ACTIVITY MONITORING CAPABILITIES ALLOWING IT TO SUPPORT COMPROMISED DEVICE AND CUSTOMER REQUESTS FROM CUSTOMERS BOTH INTERNAL AND EXTERNAL TO E | $37K |
| Aug 29, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE054 | 541519 | ARUBA MOBILITY CONDUCTOR RENEWAL | $11K |
| Aug 28, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925F0283 | 541519 | PALO ALTO NETWORKS PA-1420. PART # | $45K |
| Aug 28, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0164 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ELEVEN (11) LICENSES OF OMNISSA HORIZON AS DESCRIBED IN THE STATEMENT OF WORK (SOW). | $24K |
| Aug 28, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0760 | 541519 | BMC TRACK-IT! MAINTENANCE SUPPORT | $36K |
| Aug 28, 2025 | Department of DefenseCOMMANDER | M0026425F0269 | 541519 | FEILD CAMERA AND ACCESSORIES | $13K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1138 | 541519 | CISCO EQUIPMENT | $122K |
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