Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0054 | 541519 | VITEC IPTV DECODERS/ENCODERS | $296K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0805 | 541519 | SHARKCAGE SPIRENT | $170K |
| Sep 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00084 | 541519 | REPLACE END OF LIFE CISCO NETWORK HARDWARE (CISCO 3850 48 PORT SWITCHES). | $320K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2000 | 541519 | CONFERENCE ROOM REFRESH | $11K |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB314 | 541519 | THIS DELIVERY ORDER IS FOR SYMANTEC SUPPORT CORE 4 PER QUOTE 1162919-1, DATED 09/16/2024. THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025. | $529K |
| Sep 25, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0081 | 541519 | THIS ACTION IS FOR THE RENEWAL AND SUPPORT OF I2 NOTEBOOK ANALYSTS LICENSES | $19K |
| Sep 25, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224FA005 | 541519 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223F0084 | $60K |
| Sep 25, 2024 | Department of DefenseNSWC CRANE | N0016423F0115 | 541519 | REAL INTENT SOFTWARE | $346K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00011 | 541519 | CISCO - ANNUAL SUPPORT RENEWAL | $13K |
| Sep 25, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000263 | 541519 | CKEDITOR4 EXTENDED SUPPORT MODEL | $13K |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724F0002216 | 541519 | SSWH PERLE SWITCHES | $14K |
| Sep 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0454 | 541519 | 2024 DIGICERT WEBSITE SECURITY. PERIOD OF PERFORMANCE 9/30/24 THRU 9/29/25. TOTAL COST NTE $138,185.24. | $138K |
| Sep 25, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401683 | 541519 | SDMO RELAYS | $362K |
| Sep 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0807 | 541519 | PN: SVC-1015STC-R, GOLD SUPPORT RNWL | $41K |
| Sep 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0801 | 541519 | 132 EACH SVC-7020SR-24C2-1M-NB AND 24 EACH SS-CV-SWITCH-1M | $16K |
| Sep 24, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0614 | 541519 | TRADE SHOW APP/ATTENDEE HUB LICENSE RENEWAL | $61K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2375 | 541519 | OPEN TEXT LICENSE RENEWAL | $72K |
| Sep 24, 2024 | 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. | $12K |
| Sep 24, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20324F80014 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE ZOOMGOV SOFTWARE LICENSES | $199K |
| Sep 24, 2024 | Department of the InteriorPWR PORE MABO (84000) | 140P8424F0044 | 541519 | PWR RADIO MAINT-PORTABLES | $97K |
| Sep 24, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400602 | 541519 | SEL STOCK REPLENISHMENT | $108K |
| Sep 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0798 | 541519 | MISC EQUIPMENT (POPE) | $414K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0374 | 541519 | JIRA ALIGN IMPLEMENTATION & SUPPORT | $137K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ451 | 541519 | VMWARE CLOUD SOFTWARE LICENSES | $261K |
| Sep 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0791 | 541519 | EBD ANNUAL SUBSCRIPTION | $2.0M |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0002170 | 541519 | AQ UHF DUPLEXER | $15K |
| Sep 24, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0018 | 541519 | THIS ONGOING SUPPORT AND MAINTENANCE PROVIDES UNLIMITED UPGRADES FOR THE SOFTWARE INSTALLED ON THE IXIA HARDWARE, AS WELL AS HARDWARE REPLACEMENT AND ACCESS TO IXIAS CUSTOMER WEB PORTAL AND TECHNICAL SUPPORT. | $70K |
| Sep 24, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4104 | 541519 | RSA AUTHENTICATION MGR AUT0005000 EE1-8 | $47K |
| Sep 24, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524F1002 | 541519 | TACTICAL TSCM KITS (TTKS). | $169K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0002075 | 541519 | PA SYSTEM | $16K |
| Sep 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0622 | 541519 | IBM PPA | $94K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0580 | 541519 | ESRI ARC SOFTWARE | $73K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR433 | 541519 | FIGMA FOR GOVERNMENT | $12K |
| Sep 23, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0695 | 541519 | 10 SERVERS TESTRIGOR | $105K |
| Sep 23, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0779 | 541519 | PWT-3425-T4004G | $16K |
| Sep 23, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0130 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF A BRAND NAME VMWARE RENEWAL SOFTWARE ON THE BEHALF AIR FORCE GLOBAL STRIKE COMMAND (HQ AFGSC/A2Y). | $43K |
| Sep 23, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000047 | 541519 | SERVICENOW SUBSCRIPTION | $243K |
| Sep 23, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F0059 | 541519 | MACBOOKS | $6K |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB296 | 541519 | AXIS XPQ1785 EXPLOSION PROTECTED PTZ CAMERA | $16K |
| Sep 23, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0261 | 541519 | NSF APPIAN LICENSES - OIG | $193K |
| Sep 23, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024F0353 | 541519 | IVANTI RENEWAL | $263K |
| Sep 23, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0059 | 541519 | FY24 RENEWAL OF SHAREGATE (239) - 25 USERS. PERIOD OF PERFORMANCE: 09/23/2024 - 09/22/2025 | $16K |
| Sep 22, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0780 | 541519 | PN: UN552VS, NEC 55" ULTRA NARROW BEZEL | $47K |
| Sep 20, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0392 | 541519 | 70292203 ISAB061 PYCHARM ANNUAL SUBSCRIP | $327 |
| Sep 20, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F5337 | 334111 | CISCO CATALYST 8500 SERIES | $21K |
| Sep 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0762 | 541519 | MICROSEMI: 13 EACH: 090-15201-012, 999-72011-01, 090-15200-650, 090-15201-001, 090-15201-109, 090-15201-100. AMPHENOL: 13 EACH: D38999, M85049, D38999, M85049, M24308/2-3F, M24308/4-3F. L-COM 65 EACH: SDC25M. SHOWMECABLES: 65 EACH 112514, PE4397. B0 | $110K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2293 | 541519 | ENTRUST LICENSE RENEWAL | $11K |
| Sep 20, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0152 | 541519 | FY24 APPLECARE OS SUP - ALLIANCE 1YR SVCS FOR CCC. | $39K |
| Sep 20, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924F0067 | 541519 | SIEMENS INDUSTRY SOFTWARE, INC. QUESTA PRIME AP SW SUBSCRIPTION PAYMENT BY GOVERNMENT PURCHASE CARD (GPC)GOVERNMENT PROJECT #GPC S24-12582 (ALEXSYS #12582) ECAN/ITAM# LASM (GOVT USE)NASA SEWP REQUEST #322286 QUOTE # 1162311-3QUOTE DATE: 9/18/2024 | $198K |
| Sep 20, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0145 | 541519 | ICOM UPGRADE | $149K |
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