Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0776 | 541519 | CY-ISAN-7224T HW TAPE LIBRARY MAINTENAN | $27K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0135 | 541519 | FEDRAMP WEBEX LICENSE SUPPORT AND MAINTENANCE. POP 10.1.24-9.30.25 | $23K |
| Sep 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00056 | 541519 | ARCGIS ONLINE CREDITS; BLOCK OF 1,000 | $65K |
| Sep 19, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024P5600N002 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 3000 DOCUSIGN E-SIGNATURE ENVELOPES (FEDRAMP) AND 1 HELP DESK SUPPORT (FEDRAMP) FOR 1 YEAR. | $34K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZA36 | 541519 | JFROG SOFTWARE AND SUPPORT | $46K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2238 | 541519 | ---------- VTC EQUIPMENT | $72K |
| Sep 19, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0290 | 541519 | IR - MOTOROLA ASTRO TRAINING | $28K |
| Sep 19, 2024 | Department of JusticeFBI-JEH | 15F06724F0001794 | 541519 | CABLES | $16K |
| Sep 19, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0070 | 541519 | CRADLEPOINT E300 SERIES ENTERPRISE ROUTERS- E300-5GB - WIRELESS ROUTERS | $113K |
| Sep 19, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00142 | 541519 | WEBSITE GOVERNANCE PORTAL/TOOLKIT | $31K |
| Sep 19, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0048 | 541519 | CORAS LICENSE FOR POM AUTOMATION | $502K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1475 | 541519 | DPA - FILE TRANSFER APPLICATION | $59K |
| Sep 19, 2024 | Department of JusticeFBI-JEH | 15F06724F0001973 | 541519 | REDSTONE AV REFRESH | $135K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1469 | 541519 | AV EQUIPMENT AND PARTS | $17K |
| Sep 19, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0132 | 541519 | SONET OTN UPGRADE | $848K |
| Sep 19, 2024 | Department of DefenseFA9453 AFRL RVK | FA945324FX032 | 541519 | HORIZON 8 ENTERPRISE | $81K |
| Sep 18, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0047 | 541519 | CISCO NETWORK SWITCHES REFRESH | $146K |
| Sep 18, 2024 | Department of DefenseNSWC CRANE | N0016424F0169 | 541519 | ELDO VERILOG & BUNDLE | $30K |
| Sep 18, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0401 | 541519 | VMWARE CLOUD FOUNDATION 5 IWA QUOTE# 1162450-2 | $168K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0133 | 541519 | PLURALSIGHT PROFESSIONAL BASED TRAINING (GOVT.) 65 LICENSES. | $50K |
| Sep 18, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000043 | 541519 | NEW RELIC SOFTWARE SUBSCRIPTION | $21K |
| Sep 18, 2024 | Department of the InteriorPWR PORE MABO (84000) | 140P8424F0033 | 541519 | HANDHELD PORTABLE RADIOS FOR 3 PWR PARKS | $154K |
| Sep 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0760 | 541519 | PN RF-7800M-V150 | $83K |
| Sep 17, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0142 | 541519 | SOFTWARE: ARCHIBUS RENEWAL | $17K |
| Sep 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0001919 | 541519 | AUDIO VISUAL EQUIPMENT | $123K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0178 | 541519 | THE OCIO/SDD HAS A MISSION OF PROVIDING VIDEO SURVEILLANCE SERVICES. AS PART OF THIS MISSION, CAMERA LICENSES ARE REQUIRED TO ENSURE CAMERAS CAN BE USED IN THE SYSTEM. AS NEEDS EXPAND, THE NEED FOR ADDITIONAL AND REPLACEMENT COMPONENTS AND PARTS | $38K |
| Sep 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0001926 | 541519 | VTC EQUIPMENT | $36K |
| Sep 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0764 | 541519 | PHIRE ARCHITECT | $25K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ555 | 541519 | VADDIO CAMERAS | $54K |
| Sep 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0743 | 541519 | VT P-SCAN 1000, VIRUS TOTAL DUET | $373K |
| Sep 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0732 | 541519 | VARIOUS DYNALEC PRODUCTS | $486K |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0061 | 541519 | PURCHASE OF 10 GOOGLE MEET KITS TO SUPPORT ITS FY24 CONFERENCE ROOM EQUIPMENT REFRESH PROJECT WHICH STARTED IN JANUARY 2024 | $25K |
| Sep 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0560 | 541519 | ARTIFACTORY ENTERPRISE SOFTWARE RENEWAL | $46K |
| Sep 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1421 | 541519 | T&S EQUIPMENT | $3.8M |
| Sep 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0724 | 541519 | NIWC LANT'S TASKED BY MCSC TO PROVIDE UNIQUE TRANSCEIVERS, SW DEFINED RADIOS & ANTENNAS, ALONG W/ CORRESPONDING CABLES USED TO INTERFACE W/ HIGHLY SPECIALIZED EQUIPMENT. THE COMPONENTS ARE CURRENTLY PART OF THE APPROVED ATO. | $17M |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0213 | 541519 | SOFTWARE MAINTENANCE AND LICENSE FOR UNIVERSAL IMAGING UTILITY | $10K |
| Sep 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1363 | 541519 | JRE HELP DESK FOR YEAR 2023 | $15K |
| Sep 13, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0042 | 541519 | SRT STREAMING ENCODERS AND ACCESSORIES | $4K |
| Sep 13, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0549 | 541519 | MEN & MICE SOFTWARE MAINTENANCE RENEWAL | $108K |
| Sep 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0709 | 541519 | COMMUNICATION HARDWARE/SOFTWARE | $342K |
| Sep 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS982 | 541519 | PART NUMBER: SV231DPDDUA2 | $84K |
| Sep 12, 2024 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311624F0561 | 541519 | FEDRAMP DESIGNXM ENTERPRISE | $16K |
| Sep 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0711 | 541519 | SB-010423-PL-3P | $4.2M |
| Sep 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1347 | 541519 | FORTRA CORE IMPACT RENEWAL | $26K |
| Sep 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0725 | 541519 | TPL 24-052 CMDIO SEWP INSTALL | $141K |
| Sep 12, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0074 | 541519 | DISTRIBUTED RESILIENT CLOUD: ARUBA BACKUP REFRESH FOR DCGS | $126K |
| Sep 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0001834 | 541519 | FBI OTD MONGODB | $263K |
| Sep 12, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0116 | 541519 | SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL GOVDELIVERY, DIGITAL EMAIL | $30K |
| Sep 12, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0544 | 541519 | PKWARE 3FB421 HSTXXX0000000462 | $51K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0112 | 541519 | AN ANNUAL SENSU SUBSCRIPTION IS NECESSARY TO CONTINUE TO USE AND RECEIVE UPDATES FOR OUR SENSU GO AGENT BASED MONITORING SYSTEM WITH BUILT-IN AUTO-DISCOVERY. SENSU GO IS USED BY THE NOAA5006 IT SUPPORT TEAM TO THOROUGHLY MONITOR OUR NOAA5006 INFRASTR | $18K |
Get Alerted Before Advanced Computer Concepts, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free