Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0139 | 541519 | MAINTENANCE AND SUPPORT OF RSA SOFTWARE AND REPLACEMENT OF 2YR RSA SOFT TOKENS. | $11K |
| Jul 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00003 | 541519 | CISCO SECURITY ENTERPRISE AGREEMENT | $130K |
| Jul 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0841 | 541519 | PDQ DEPLOY AND INVENTORYSITE LICENSE | $21K |
| Jul 26, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0422 | 541519 | UDEMY SOFTWARE | $30K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0063 | 541519 | PACIFIC ROOM AV UPGRADES. INSTALLATION OF TURN-KEY AUDIO-VISUAL (AV) SYSTEMS OF UPGRADED AND REPLACEMENT EQUIPMENT WITHIN THE LA JOLLA FACILITY PACIFIC CONFERENCE ROOM TO PROVIDE LONGER TERM STABLE AUDIO AND VIDEO MEETING SERVICES. | $119K |
| Jul 25, 2024 | Environmental Protection AgencyPARTNERSHIP&DEVELOPMENT DIVISION (PDD) | 68HE0P24F0033 | 541519 | SNAP REVERSE AUCTION BUY # 1175716 FOR VEEAM MAINTENANCE RENEWAL COR/INVOICE APPROVER NAME: DARREN PORTER; PHONE: 706-355-8504; EMAIL: PORTER.DARREN@EPA.GOV ALT COR/ALT INVOICE APPROVER NAME; PHONE; EMAIL: N/A PERSON RECEIVING DELIVERY NAME: JEF | $2K |
| Jul 25, 2024 | Department of DefenseCOMMANDER | M6785424F4650 | 541519 | PRTG ENTERPRISE MONITOR | $14K |
| Jul 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | EDGECORE SWITCHES | $103K |
| Jul 25, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0421 | 541519 | OPENT TEXT CX-E AND TEAMQ SOFTWARE | $29K |
| Jul 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00063 | 541519 | SYNACK IS A PENETRATION TESTING SOLUTION THAT PERFORMS A SINGLE PLATFORM FOR SCALABLE, ON-DEMAND, AND CONTINUOUS SECURITY. | $175K |
| Jul 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0188 | 541519 | 20 EACH - 50 WATT PEP 30 512 MHZ TX/RX BOOSTER AMPLIFIERS. PN: AR-50 | $170K |
| Jul 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0449 | 541519 | MASTERPOINT S2 DUAL CHANNEL SSR MONITOR- | $457K |
| Jul 24, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0030OAS | 541519 | SOFTWARE LICENSING | $42K |
| Jul 24, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422F0182 | 541519 | PKB-TYCHON COMPLY TO CONNECT (C2C) | $539K |
| Jul 23, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0221 | 541519 | DOCUSIGN CONTRACT LIFECYCLE MANAGEMENT (CLM) LICENSES | $52K |
| Jul 23, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0710037 | 541519 | HARDWARE AND SOFTWARE REQUIRED. | $19K |
| Jul 23, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000076 | 541519 | SOFTWARE LICENSES | $50K |
| Jul 22, 2024 | 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. | $1.0M |
| Jul 22, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615323F00016 | 541519 | GRANICUS DIGITAL COMMUNICATION MANAGEMENT | $167K |
| Jul 22, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0510 | 541519 | PN 1053505 | $21K |
| Jul 21, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0065 | 541519 | 1 YEAR SMARTDEPLOY PRO SUBSCRIPTION, TIE | $17K |
| Jul 19, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0052 | 334111 | UPGRADE EXISTING CISCO-BRANDED SWITCHES REACHING END-OF-SERVICES (EOS)/END-OFLIFE (EOL) AT VARIOUS LOCATIONS THROUGHOUT THE ENTERPRISE. | $227K |
| Jul 19, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000182 | 541519 | ANACONDA MAINTENANCE AND SUPPORT | $26K |
| Jul 19, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0195 | 541519 | INTEL ONEAPI BASE & HPC TOOLKIT RENEWAL | $20K |
| Jul 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0562 | 541519 | 3016-I, SOFTWARE, ISTORE UPGRADE TO GXP | $297K |
| Jul 18, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0160 | 541519 | 8510042804!ADP SYSTEMS DEVELOPMENT SERVI | $37K |
| Jul 18, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0731 | 541519 | ANCHORE ENTERPRISE LICENSE RENEWAL | $34K |
| Jul 18, 2024 | Department of DefenseHQ USSOCOM | H9241524F0060 | 541519 | COBBLESTONE SW | $21K |
| Jul 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0458 | 541519 | MFOM MACHINE CERT SUPPORT | $100K |
| Jul 18, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0734 | 541519 | IT SUPPLIES | $22K |
| Jul 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0520 | 541519 | VP431-BPCCCZ277 - DIRECT RF SYSTEM | $792K |
| Jul 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0509 | 541519 | INTELLIAN V3-11L-SW SUPERLOGICS SL-1U-LLH310TN-GC SUPERLOGICS SL-RMKB-W119B | $331K |
| Jul 17, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE013 | 541519 | WIRELESS NETWORK MAINTENANCE ARUBA | $44K |
| Jul 17, 2024 | Department of DefenseHQ USSOCOM | H9241524F0082 | 541519 | FY24 OM - CISCO DNA CENTER LICENSE RENEW | $1.3M |
| Jul 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0359 | 541519 | FY24 FARM PRODUCTION AND CONSERVATION (FPAC) TIBCO SOFTWARE RENEWAL | $10K |
| Jul 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0356 | 541519 | IT SERVICE MANAGEMENT STANDARD - FULFILLER USER V3 SERVICENOW LICENSES | $625K |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0604 | 541519 | BURP SUITE ENTERPRISE EDITION AND BURP SUITE PROFESSIONAL RENEWAL | $11K |
| Jul 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0497 | 541519 | 210-BGNZ | $20M |
| Jul 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0568 | 541519 | ANNUAL HPE MAINTENANCE SUPPORT FOR THE LIFE SAFETY BACKBONE (LSB) IN SUPPORT OF THE PENTAGON FORCE PROTECTION AGENCY (PFPA). | $240K |
| Jul 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0600 | 541519 | SIMILATION SOFTWARE | $34K |
| Jul 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0805 | 541519 | NASA SEWP ORDER FOR NOWSECURE SOFTWARE PURCHASE | $157K |
| Jul 15, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400592 | 541519 | SERVICENOW APPLICATION PORTFOLIO MANAGEMENT (APM) SOFTWARE LICENSE, PRODUCT NUMBER - PROD16944, FOR 75 APPLICATIONS. THE SOFTWARE SUPPORT IS TO STORE BUSINESS COMPONENTS/PROCESSES, APPLICATION METADATA, AND TECHNOLOGY METADATA TO IMPROVE THE DELIVER | $61K |
| Jul 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0354 | 541519 | COBALT STRIKE LICENSES | $21K |
| Jul 15, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0106 | 541519 | POSTGRESQL SUPPORT | $55K |
| Jul 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0352 | 541519 | ALLTAX SOFTWARE MAINTENANCE RENEWAL | $17K |
| Jul 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0496 | 541519 | L&H ENTERPRISES BRAND NAME: 84 EACH HS-IBCRM-080 REV01 AND 15 EACH HS-IBCIT-080 REV01 | $684K |
| Jul 12, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000036 | 541519 | ADP HARDWARE AND SUPPORT ARUBA PART # JL624A#B2E ARUBA SERVICE PART # HC7K4E ARUBA RACK KIT PART # JL483C ARUBA SWITCH SERVICE PART # HC7K6E | $76K |
| Jul 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80176 | 541519 | STATA LICENSE AND MAINTENANCE SUPPORT | $17K |
| Jul 11, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0719 | 541519 | MAXPAC 8291ML COMPUTERS. | $105K |
| Jul 10, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000329 | 541519 | VERIATO 360 SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT | $6K |
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