Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 701–750 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE086 | 541519 | RELYENCE LICENSES AND MAINTENANCE OUTLINED IN SECTION B. REFERENCE QUOTE 1171267-1. PID: N65236-25-SIMACQ-LSUBP00049-0215 | $38K |
| Jul 14, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0106 | 541519 | TELESTREAM HARDWARE AND SOFTWARE SUPPORT SERVICES IN SUPPORT OF AFN-BC. | $129K |
| Jul 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0159 | 541519 | OPENTEXT INTELLIGENT CAPTURE SW | $405K |
| Jul 14, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400695 | 541519 | RSA SOFTWARE TOKENS: 1. ID PLUS E2 PERU 1MO (150 USERS X 12 MONTHS = QTY 1800) RSA SECURITY USA - IDP-E2-S START DATE 9/11/2025 END DATE 9/10/2026 (IDP-E2-S) 2. SID ACCESS HOSTED IN FEDRAMP RSA SECURITY USA - SID-ACC-S-FEDRAMP (SID-ACC-S-FEDRAMP) | $10K |
| Jul 12, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401724 | 541519 | NDMO STOCK SEL METER EQUIPMENT | $82K |
| Jul 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE077 | 541519 | THIS REQUIREMENT IS FOR SHARKCAGE SENSOR 2 SPARES EQUIPMENT OUTLINED IN RFQ ATTACHMENT 1 (TO INCLUDE THE SPECIFIC TECHNICAL SPECS/SALIENT CHARACTERISTICS FOR CLIN 0001). PID N65236-25-RFPREQ-LSUBP00024-0103. | $40K |
| Jul 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0380 | 541519 | 14020-0127-00 | $2.6M |
| Jul 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS915 | 541519 | TLO 0411-03 XFRACAS SWM | $11K |
| Jul 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0130 | 541519 | PANASONIC BRAND LAPTOP COMPUTERS | $72K |
| Jul 10, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00062 | 541519 | PART NUMBER DESCRIPTION QUANTITY 1000025395 ROCKET SOFTWARE EXCEED MAINTENANCE V16 165 1000034963 ROCKET SOFTWARE SECURE SHELL MAINTENANCE 6 | $17K |
| Jul 10, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0238 | 541519 | SP3 SOFTWARE - ALTERYX RENEWAL | $102K |
| Jul 10, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00046 | 541519 | ZOOM.GOV PROVIDES THE ABILITY FOR FINCEN TO CONDUCT VIRTUAL MEETINGS WITH NON-TREASURY USERS. | $27K |
| Jul 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0797 | 541519 | NEW TASK ORDER FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR GENERAL TO PROCURE ITREZZO, INC SOFTWARE REBRANDED AS CIRASYNC ONPREMISE AND LICENSES AND ANNUAL MAINTENANCE. | $17K |
| Jul 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG209 | 541519 | 4522828580 IMAT + MODAL ANNUAL SOFTWARE UPDATES | $2K |
| Jul 9, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401721 | 541519 | UGP-NDMO 48 VDC COMM BATTERIES FOR CT, RI, WDD | $56K |
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA642 | 541519 | HPE TECH CARE BASIC W/ DMR SVC | $18K |
| Jul 9, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400200 | 541519 | PURCHASE VMWARE LICENSING SUPPORT RENEWAL | $42K |
| Jul 9, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0237 | 541519 | FY25 SONATYPE PRO FOR NEXUS MAINTENANCE RENEWAL FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FARM PRODUCTION AND CONSERVATION (FPAC) | $43K |
| Jul 9, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9026 | 541519 | CP EQUIPMENT (ARIAL LAB - 536) | $39K |
| Jul 9, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PM0000020 | 541519 | PROCUREMENT OF MASTERCAM SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | $18K |
| Jul 8, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0109 | 541519 | SERVICENOW LICENSES RENEWAL | $927K |
| Jul 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325F00022 | 541519 | MICROSOFT EXCHANGE ONLINE ARCHIVING AND OFFICE 365 LICENSING | $53K |
| Jul 8, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000212 | 541519 | SMARTSHEET SOFTWARE ANNUAL LICENSE RENEWAL | $122K |
| Jul 8, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00062 | 541519 | BRAND NAME TELOS AUTOMATED MESSAGE HANDLING SERVICE LICENSES, SUPPORT, AND MAINTENANCE. | $73K |
| Jul 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0705 | 541519 | PLEASE SEE MICROSOFT WORD ATTACHMENT | $21K |
| Jul 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000577 | 541519 | TITLE: DIGITAL GUARDIAN PROFESSIONAL SERVICES RENEWAL REQUESTOR: CLIVE R LAWRENCE ITJA#: TCITJA0016082 POP DATES: 09/01/2025 TO 08/31/2026 FUND TO DATE: 08/31/2026 | $28K |
| Jul 7, 2025 | Department of JusticeFBI-JEH | 15F06724F0001545 | 541519 | TENABLE | $73K |
| Jul 7, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400352 | 541519 | ORBIT ANALYTICS RENEWAL 2025 | $45K |
| Jul 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0697 | 541519 | TO PROCURE BRAND NAME ONLY MAGNET FORENSICS GRAYKEY LICENSE RENEWAL AND SUPPORT. | $384K |
| Jul 7, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282026 | 541519 | ADVANCED PERCONA MYSQL SUPPORT | $320K |
| Jul 3, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0374 | 541519 | SPIRENT RENEWAL | $27K |
| Jul 2, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400693 | 541519 | RENEWAL ENTERPRISE ARCHITECTURE PROFESSIONAL - BUSINESS APPLICATION SERVICENOW - PROD23527 POP 07/16/25 - 07/15/25 | $62K |
| Jul 2, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0104 | 541519 | STERLING DIGITAL SIGNAGE | $3K |
| Jul 2, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000112 | 541519 | FY25 REQUIREMENT CONNECTALL SW CO: JOE SINGLETON POP: 9/30/25-9/29/26 TECH POC: WE CUFFE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $38K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA620 | 541519 | AXIS Q6318-LE PTZ CAMERA PURCHASE | $23K |
| Jul 2, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE041 | 541519 | NAVAL AIR STATION (NAS) KEY WEST HAS A REQUIREMENT TO PROVIDE MATERIAL FOR THE INSTALLATION OF A MODULAR CLASSROOM. | $76K |
| Jul 2, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0368 | 541519 | IT12000HD-U-USFX | $65K |
| Jul 2, 2025 | Department of DefenseCOMMANDER | M0026425F0194 | 541519 | ITEXT 7 JAVA CORE INSTANCE | $41K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA611 | 541519 | VIAVI OBSERVER APEX ANNUAL MAINTENANCE FY25 | $15K |
| Jul 1, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423F0012 | 541519 | DISPATCH CONSOLE SUPPORT ITSP#1162, EVER | $80K |
| Jul 1, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0143 | 541519 | BMC ENTERPRISE SOFTWARE SUBSCRIPTION | $956K |
| Jul 1, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0120 | 541519 | SOFTWARE: ZYIMAGE LICENSE RENEWALS | $24K |
| Jul 1, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE048 | 541519 | THIS REQUIREMENT IS FOR THE CONTINUED NEED TO UPDATE AND MAINTAIN COLLABORATION EQUIPMENT. | $261K |
| Jun 30, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0203 | 541519 | PURCHASE AND DELIVERY OF SIMSPACE LICENSE RENEWAL IN ACCORDANCE WITH ATTACHMENT 1 - ACC QUOTE. | $97K |
| Jun 30, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4076 | 541519 | PARASOFT SOFTWARE | $31K |
| Jun 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS811 | 541519 | NESSUS SWM | $16K |
| Jun 30, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00150N | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) TO PROCURE THE SONARQUBE FOR MODAL USAGE WITHIN THE DEPARTMENT. | $128K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1112 | 541519 | COBALT STRIKE 1 YEAR LICENSE RENEWAL | $46K |
| Jun 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0302 | 541519 | PROCUREMENT OF GRAPHICAL NETWORKS NETTERRAIN DCIM SOFTWARE, TRAINING, AND MAINTENANCE TO SUPPORT CODE 1041 NETWORKS OPERATIONS BRANCH. SOFTWARE WILL BE USED TO DIGITIZE THE COMMANDS OUTSIDE PLANT FIBER OPTIC CABLE INFRASTRUCTURE RECORDS. | $22K |
| Jun 27, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400692 | 541519 | SERVICE NOW ANNUAL SUBSCRIPTION RENEWAL FOR POP 7/16/25 - 7/15/26. | $212K |
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