Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 551–600 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2025 | Department of JusticeFBI-JEH | 15F06725F0000457 | 541519 | CORELOGIC REALQUEST | $15K |
| Aug 20, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0159 | 541519 | OPENTEXT INTELLIGENT CAPTURE SW | $55K |
| Aug 19, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0824 | 541519 | MAXMIND CUSTOM ENTERPRISE SOFTWARE LICENSES | $111K |
| Aug 19, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400694 | 541519 | NOKIA 7705 EQUIPMENT | $76K |
| Aug 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE128 | 541519 | PANASONIC LAPTOPS UPGRADE RUGGEDIZED TOUGHBOOK | $142K |
| Aug 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0269 | 541519 | PKA CONTRACTING OFFICER: PHELICHA SILVA, SSGT, CONTRACT SPECIALIST: ROSLYN PATRICKSON VMWARE LICENSE RENEWAL | $202K |
| Aug 19, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925F0036 | 541519 | CLIN 0001 - NO MAGIC CAMEO ENTERPRISE ARCHITECTURE -ENTERPRISE EDITION. QTY: (39) PRODUCT NUMBER: 5CC-M2E-C CLIN 0002 - NO MAGIC CAMEO ENTERPRISE ARCHITECTURE -ENTERPRISE EDITION - SOFTWARE SUPPORT SERVICES. QTY: (39) PRODUCT NUMBER: 5CC-M2E-C | $518K |
| Aug 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE122 | 541519 | THIS REQUIREMENT IS FOR DIGITAL RECEIVER TECHNOLOGY, ABACO, AND COMMUNICATION AND SYSTEM INTEGRATION CORPORATION BRAND NAME HARDWARE. PID N65236-25-RFPREQ-LSUBP00022-0018 | $1.4M |
| Aug 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0833 | 541519 | AXIS NETWORK VIDEO RECORDER | $19K |
| Aug 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE114 | 541519 | ACROBAT PRO ENTERPRISE TERM LICENSE - PER USER 12MOS; RESTRICTED LICENSE 65310401JA; POP: 8/25/25-8/24/26 | $173K |
| Aug 18, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE068 | 541519 | ATLASSIAN JIRA POWER BI AND BIGPICTURE SOFTWARE LICENSES. | $35K |
| Aug 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0087 | 541519 | AUTOCAD LICENSES SUBSCRIPTION RENEWALS | $16K |
| Aug 18, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400690 | 541519 | NOKIA | $255K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA823 | 541519 | FY25 NLYTE ASSET & ENERGY SUPPORT/MAINTENANCE | $71K |
| Aug 18, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0227 | 541519 | IBM MESSAGE QUEUE MQ SOFTWARE AND SUPPORT RENEWAL LICENSES | $20K |
| Aug 18, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0939 | 541519 | 9550 / 1152599, VMWARE VIRTUAL DESKTOP LICENSING, POP: 25 SEP 2024 - 24 SEP 2025 | $23K |
| Aug 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0835 | 541519 | DMR POWER AMPLIFIER'S | $31M |
| Aug 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0424 | 541519 | 210000, WANRAPTOR, 2U RACKMOUNT WAN EMUL | $51K |
| Aug 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0423 | 541519 | COMMUNICATION EQUIPMENT | $20K |
| Aug 15, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1115 | 541519 | ADOBE CREATIVE CLOUD FOR ENTERPRISE | $19K |
| Aug 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS936 | 541519 | COBALT SWM | $27K |
| Aug 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE133 | 541519 | FABIS SOFTWARE LSUBP00021-0071 | $1.9M |
| Aug 15, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0162 | 541519 | ATLASSIAN JIRA LICENSE RENEWAL | $15K |
| Aug 15, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085425FE014 | 541519 | NASA SEWP BOM 11034 - MICROCHIP TIME SERVER WARRANTY AND SOFTWARE UPDATES | $63K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ633 | 541519 | TSCCV-GS | $16K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS083 | 541519 | THE MAGNA POWER ELECTRONICS, MODEL TSD330-45 IS REQUIRED FOR ONGOING U.S. NAVY ACOUSTIC RESEARCH, THE PHYSICS DEPARTMENT REQUIRES A POWER AMPLIFIER THAT OPERATES WITH HIGHLY SPECIFIC POWER CHARACTERISTICS TO DRIVE UNDERWATER SOUND TRANSDUCERS. | $14K |
| Aug 14, 2025 | Department of DefenseNSWC CRANE | N0016425F5005 | 541519 | QUESTA PRIME REGRESSION TOOL | $124K |
| Aug 14, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000037 | 541519 | REGION 2 MISSION SUPPORT IS ESTABLISHING A PURCHASE AGREEMENT FOR FEMA OCIO APPROVED MOBILE BROADBAND KIT SOLUTION CRADLEPOINT. | $7K |
| Aug 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0190 | 541519 | 8511557257!J64B-25-141 OPS-253 | $1.0M |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG25F0011 | 541519 | 10 FIGMA SOFTWARE FOR 12 MONTHS | $14K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351199 | 541519 | OMNIDIRECTIONAL ANTENNAS | $13K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351198 | 541519 | WIDEBAND POWER AMPLIFIER | $65K |
| Aug 14, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0033 | 541519 | SONARQUBE | $43K |
| Aug 13, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440724F0132 | 541519 | SONET OTN UPGRADE | $53K |
| Aug 13, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00142 | 541519 | WEBSITE GOVERNANCE PORTAL/TOOLKIT | $34K |
| Aug 13, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0810007 | 541519 | SHAREGATE RENEW | $16K |
| Aug 13, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00114 | 541519 | JOB ACCESS WITH SPEECH (JAWS) CAPABILITY SOFTWARE SUPPORT | $31K |
| Aug 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0989 | 541519 | DATAGATE CERTIFIED DATAPUMP M&S,PRODUCT | $127K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB030211 | 541519 | SMARSHEET SOFTWARE | $43K |
| Aug 12, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB037 | 541519 | PURIFILE SUPPORT - EMBEDDED ANNUAL SUPPORT EMBEDDED SOLUTION | $166K |
| Aug 12, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00087 | 541519 | ARCGIS ANNUAL SOFTWARE RENEWAL | $52K |
| Aug 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE121 | 541519 | INSTALLATION MATERIAL AND SERVICES SUPPORTING CENTRIXS OUTLINED IN RFQ ATTACHMENT 1 (TO INCLUDED SPECIFIC TECHNICAL SPECS/ SALIENT CHARACTERISTICS). PID N65236-25-RFPREQ-LSUBP00006-0146) | $181K |
| Aug 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000481 | 541519 | PORTAL ACCESS | $2.5M |
| Aug 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021PAU000034 | 541519 | MOTOROLA APX NEXT RADIOS AND RELATED SERVICES FOR AU-1.23, OFFICE OF SPECIAL OPERATIONS | $31K |
| Aug 11, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0130 | 541519 | PROVIDE LICENSE RENEWAL FOR EXISTING UDEMY BUSINESS TRAINING PORTAL IN ORDER TO FULFILL CURRENT AND FUTURE NAVY-MANDATED TRAINING. RENEWAL WILL BE FOR ONE BASE YEAR AND TWO OPTION YEARS FOR 665 LICENSES OF UDEMY BUSINESS LICENSE 2. | $91K |
| Aug 11, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000056 | 334310 | A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BRAND NAME ONLY (CRESTRON AND CISCO | $77K |
| Aug 8, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS110 | 541519 | ADOBE ETLA | $273K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351159 | 541519 | AUDIO VISUAL | $8K |
| Aug 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342823F00014 | 541519 | SAILPOINT PROFESSIONAL SUPPORT SERVICES | $43K |
| Aug 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA811 | 541519 | APPLE MACBOOK AIR & PRO | $22K |
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