Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 651–700 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0778 | 541519 | CLOUD SOFTWARE GROUP INC. TIBCO SOFTWARE RENEWAL | $1.0M |
| Jul 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0805 | 541519 | NASA SEWP ORDER FOR NOWSECURE SOFTWARE PURCHASE | $157K |
| Jul 28, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0054 | 334111 | OTHER, RADIOS | $88K |
| Jul 27, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE107 | 541519 | THIS REQUIREMENT IS TO SECURE BY LIGHT PROFESSIONAL IT SERVICES LLC MATERIAL (BRAND NAME) AS PART OF MEXICO FMS CASE MX-P-LAP | $459K |
| Jul 25, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224FA005 | 541519 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223F0084 | $61K |
| Jul 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00460N | 541519 | RENEWAL OF FLEXERA ADMIN STUDIO SOFTWARE FOR OCIO. THIS CONTRACT IS A RESULT OF ADVANCED COMPUTER CONCEPT'S QUOTE NO. 1162928-1 AND AWARDS $12,479.20 FOR A POP OF 9/30/2024 TO 9/29/2025. | $13K |
| Jul 25, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0030OAS | 541519 | SOFTWARE LICENSING | $13K |
| Jul 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE080 | 541519 | SPIRENT SUPPORT RENEWAL | $149K |
| Jul 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE095 | 541519 | THIS REQUIREMENT IS FOR INTEGRATED UNDERSEA SURVEILLANCE SYSTEM LICENSE SOFTWARE SUPPORT. PID N65236-25-RFPREQ-LSUBP00022-0204 | $127K |
| Jul 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE090 | 541519 | BNOE - BNO - DEFENSE HEALTH FY 2025 | $450K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0535 | 541519 | VTC EQUIPMENT | $61K |
| Jul 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0160 | 541519 | 8510042804!ADP SYSTEMS DEVELOPMENT SERVI | $39K |
| Jul 24, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401735 | 541519 | SDMO FY25 NEW BATTERY CHARGERS / RECTIFIERS, ELTEK | $34K |
| Jul 24, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4134 | 541519 | TNXTOWER SOFTWARE | $16K |
| Jul 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE101 | 541519 | SWAROVSKI SCOPES AND PHONE ADAPTERS | $245K |
| Jul 24, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000264 | 541519 | THE PURPOSE OF THIS TO/DO IS TO PROCURE IBM TRIRIGA WORKPLACE MANAGER LICENSES AS PART OF A FIRM FIXED PRICE CONTRACT IN THE AMOUNT OF $90,011.36. ALL CLAUSES AND TERMS AND CONDITIONS FLOW DOWN FROM NASA SEWPV IDIQ CONTRACT# NNG15SD60B. | $90K |
| Jul 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA703 | 541519 | RSA TOKEN PURCHASE | $10K |
| Jul 24, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0054 | 541519 | CLOUDNINE LAW PREDISCOVERY | $87K |
| Jul 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS067 | 541519 | COLLABNET TEAMFORGE SINGLE ALM USER ANNUAL LICENSE. COLLABNETGP1000-F IN ACCORDANCE WITH STATEMENT OF REQUIREMENT. | $85K |
| Jul 23, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0066 | 541519 | VMWARE FOR WARGAMING | $51K |
| Jul 23, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0010 | 541519 | FY25 NESSUS/TENABLE | $12K |
| Jul 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0259 | 541519 | CRQ000004965770 FY25 IOD/CSB DIGICERT SSL CERTIFICATES QUANTITY 100 POP 7/10/25 TO 7/9/25 EUSSWXXXX0000016 TECHNICAL POC: CHARLES SADE PRIOR PO:12314424F0436 CO: NANETTE MCGRAW | $49K |
| Jul 23, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0173 | 541519 | CAMERAS AND EQUIPMENT | $27K |
| Jul 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0391 | 541519 | ONE EACH ANRITSU MW90010B COHERENT C-OTDR (SEE TECH SPECS) EXFO AMERICA INC. FTB-2-PRO-NRF-S1-128G-BTY-M-VP EXFO AMERICA INC. FTBX-5255-EA-EUI-91-INB-ADV-GP-10-102 | $582K |
| Jul 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0760 | 541519 | POSTGRESQL-CRUNCHY DATA SOLUTIONS SOFTWARE RENEWAL | $14K |
| Jul 22, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0187 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE CONSOLIDATED HILL ENTERPRISE DATA CENTER (C-HEDC) WITH VMWARE SOFTWARE. | $710K |
| Jul 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS926 | 541519 | SONARQUBE SW | $185K |
| Jul 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1097 | 541519 | RENEWAL/SOFTWARE ISSUE TRAK | $12K |
| Jul 21, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0682 | 541519 | RACKMOUNT SOLUTIONS SERVER RACKS 42U | $188K |
| Jul 21, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9034 | 541519 | EATON PDUS + RACKS | $73K |
| Jul 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0367 | 541519 | CVN-78 BATTERY REFRESH KIT | $162K |
| Jul 20, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000076 | 541519 | SOFTWARE LICENSES | $50K |
| Jul 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0706 | 541519 | GSYNC II 2U SYSTEM M-CODE | $84K |
| Jul 17, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS095 | 541519 | MOTOROLA WAVE EXPANSION LICENSES | $196K |
| Jul 17, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0231 | 541519 | ARUBA EWIFI MAINTENANCE | $20K |
| Jul 17, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125K00011 | 541519 | RSA SECURE TOKEN SOFTWARE AND MAINTENANCE. | $12K |
| Jul 17, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1126 | 334220 | N42158580595138 RADIOS APX N50 VHF MODEL 2 PORTABLE | $57K |
| Jul 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0392 | 541519 | SERVER MOTHERBOARDS | $203K |
| Jul 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE079 | 541519 | THIS REQUIREMENT IS FOR VARIOUS BRAND NAME HARDWARE. N65236-25-RFPREQ-LSUBP00022-0020 | $192K |
| Jul 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS935 | 541519 | 0423-05 - SONARQUBE SWM | $56K |
| Jul 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE087 | 541519 | THIS REQUIREMENT IS FOR SONARSOURCE/SONARQUBE SOFTWARE SUPPORT. PID N65236-25-RFPREQ-LSUBP00022-0032 | $159K |
| Jul 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0386 | 541519 | STUNNEL ANNUAL STUNNEL SUPPORTWITH CNG | $31K |
| Jul 16, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400700 | 541519 | DOCUSIGN ENTERPRISE PRO WITH FEDRAMP AND PREMIER SUPPORT POP 7/31/25 - 7/30/26. | $12K |
| Jul 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0001204 | 541519 | VTC FOR JACKSONVILLE FO | $183K |
| Jul 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0381 | 541519 | HZ8-STC-10-B2-1Y-TLSS -F | $44K |
| Jul 16, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400674 | 541519 | REMOVE AND REPLACE 48VDC COMMUNICATIONS BATTERY | $160K |
| Jul 15, 2025 | Department of JusticeFBI-JEH | 15F06725F0001200 | 541519 | QUANTICO HWRC NETWORK EQUIPMENT | $43K |
| Jul 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0372 | 541519 | WCSC SSP 0012B PLATINUM LEVEL TECHNICAL | $53K |
| Jul 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0775 | 541519 | SM135-PTT/USB HEADSET DONGLE | $149K |
| Jul 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS921 | 541519 | NESSUS SWM | $16K |
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