Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0248 | 541519 | BMC REMEDY SOFTWARE | $980K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7031 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Mar 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0149 | 541519 | THE ORDER ITEMS SATISFY THE CAPABILITY DEVELOPMENT DOCUMENT REQUIREMENTS AND ARE INCLUDED IN THE HARDWARE LIST OF THE SYSTEM WITH A VALID AUTHORITY TO OPERATE (ATO). IF THESE ITEMS ARE NOT PROCURED, NIWC WILL BE UNABLE TO FULFILL THE NEEDS OF MCSC. | $602K |
| Mar 5, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0079 | 541519 | DOCUSIGN SOFTWARE LICENSING AND SUBSCRIPTION SERVICES SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | $181K |
| Mar 5, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0171 | 541519 | REDGATE SQL TOOLBELT ESSENTIALS SUBSCRIPTIONS | $12K |
| Mar 5, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0079 | 541519 | DOCUSIGN SOFTWARE LICENSING AND SUBSCRIPTION SERVICES SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | $171K |
| Mar 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0177 | 541519 | ELECTRONIC SECURITY SYSTEMS (ESS) TELEDYNE FLIR | $239K |
| Mar 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00022 | 541519 | NEXPOSE RENEWAL | $32K |
| Mar 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0072 | 541519 | ANACONDA SUPPORT RENEWAL - BASE | $88K |
| Mar 3, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00051 | 541519 | BITSIGHT CYBERSECURITY RATINGS DATA | $206K |
| Feb 28, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400997 | 541519 | FY25-SERVICENOW LICENSE AND INSTANCES MAINTENANCE RENEWAL | $414K |
| Feb 28, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0015 | 541519 | NETWORK MODEMS FROM CRADLE POINT FOR IT DIVISION. | $17K |
| Feb 28, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | IHS ENTERPRISE PORTFOLIO MANAGEMENT TOOL, SEE ATTACHED SOW. ALL BASE PERIOD ITEMS ARE FUNDED WITH THIS ORDER. ALTHOUGH FUNDED, CLINS 0002-0004 REQUIRE WRITTEN AUTHORIZATION BY THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) TO PROCEED. THE CONT | $261K |
| Feb 27, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0125 | 541519 | BRAVIUM BEST PRACTICE ENGINE (BPE) ENTERPRISE SUBSCRIPTION | $21K |
| Feb 27, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2300 | 541519 | BMC SOFTWARE RENEWAL | $310K |
| Feb 27, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0039 | 541519 | SITEIMPROVE RENEWAL | $34K |
| Feb 27, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424F0021 | 541519 | PKB RED HAT USCENTCOM | $11K |
| Feb 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00022 | 541519 | DRUVA LICENSES RENEWAL | $27K |
| Feb 24, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0003OND | 541519 | AMAG SOFTWARE LICENSE | $11K |
| Feb 24, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000032 | 541519 | SOFTWARE | $27K |
| Feb 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | HARDWARE | $29K |
| Feb 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS732 | 541519 | SONARQUBE SERVER 20M | $79K |
| Feb 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0100 | 541519 | RMA RESHARPER SUBSCRIPTION LICENSE MAINTENANCE RENEWAL | $15K |
| Feb 20, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000328 | 541519 | TENABLE RENEWAL | $12K |
| Feb 20, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB007 | 541519 | PKB CRQ 491379, CISCO TRAINING CREDITS, SEWP ID 334394 CENTCOM | $49K |
| Feb 20, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000014 | 541519 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) HAS A REQUIREMENT FOR MONGODB ENTERPRISE ADVANCED LICENSES, INCLUDING SUPPORT WITH A ONE-HOUR SERVICE LEVEL AGREEMENT (SLA), AND ON-DEMAND TRAINING. | $151K |
| Feb 20, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00013 | 541519 | ARCGIS SOFTWARE LICENSE AND MAINTENANCE | $77K |
| Feb 20, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0097 | 541519 | DESCRIPTION: FY25 VERINT LICENSE REQUEST SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $17K |
| Feb 19, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000054 | 541519 | SOFTWARE | $12K |
| Feb 19, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8035 | 541519 | DOMINO SOFTWARE SUPPORT | $36K |
| Feb 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0154 | 541519 | NE1-ENTP-4-10G-VA-MAINT12 | $29K |
| Feb 14, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9001 | 541519 | JFROG ARTIFACTORY RENEWAL | $83K |
| Feb 13, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA212 | 541519 | MICROCHIP PIC64-HPSC BASE KIT | $23K |
| Feb 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0147 | 541519 | VESA-1974MOUNT,TELEVISION,W/ADJUSTABLE | $97K |
| Feb 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0136 | 541519 | ENTERPRISE-GOV-444 - SW | $123K |
| Feb 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0366 | 541519 | QUALTRICS SURVEY PLATFORM RENEWAL | $622K |
| Feb 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0226 | 541519 | VUR003 STANDARD MAINTENANCE/SUPPORT OPTI | $54K |
| Feb 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA210 | 541519 | ATLASSIAN NON-ESP SOFTWARE RENEWAL | $29K |
| Feb 11, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282012 | 541519 | GLOBAL360 SUITE RENEWAL AND SOFTWARE MAINTENANCE | $291K |
| Feb 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0208 | 541519 | SECRET SERVER SUPPORT BASE YEAR AND TWO OPTIONS | $71K |
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA205 | 541519 | ATLASSIAN JIRA DATA CENTER ADD-ONS RENEWAL FY25 | $13K |
| Feb 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0138 | 541519 | IT EQUIPMENT | $933K |
| Feb 9, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0045 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: MISCELLANEOUS LAB SUPPORT EQUIPMENT IN ACCORDANCE WITH ACC QUOTE 1163496-4; QTY: 1 LOT. | $60K |
| Feb 9, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0046 | 541519 | SP-OCIO-975218 BMC FOOTPRINTS | $84K |
| Feb 6, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0137 | 541519 | FS1TQ FY24 C3174S 111660 FM9 ETMO HIREVUE ETM1014 | $791K |
| Feb 6, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0039 | 541519 | APPLE 11-INCH IPAD PRO - M4 - WI-FI + CELLULAR - STANDARD GLASS - TABLET - 256GB - SPACE BLACK | $11K |
| Feb 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0108 | 541519 | INVICTI ENTERPRISE SOFTWARE SUBSCRIPTION | $39K |
| Feb 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0000258 | 541519 | UDEMY/DASH LEARNING | $74K |
| Feb 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0150 | 541519 | MARIADB SOFTWARE LICENSE | $18K |
| Feb 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0107 | 541519 | OPTIA SERVER | $62K |
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