Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB770150 | 541519 | BRAND NAME ENTRUST SUPPORT RENEWAL | $14K |
| Jun 12, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00068 | 541519 | MOVEIT ANNUAL SOFTWARE MAINTENANCE RENEWAL | $40K |
| Jun 12, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282036 | 541519 | EMERGENCY RELAY SERVICE AND EMERGENCY GATEWAY | $135K |
| Jun 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0212 | 541519 | TAP TERRAIN ANALYSIS PROGRAM SOFTWARE, MAINTENANCE AND SUPPORT | $27K |
| Jun 12, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00074 | 541519 | MANAGE ENGINE SUBSCRIPTION. ORDER TO OBTAIN ANNUAL MANAGE ENGINE SUBSCRIPTION BEGINNING JULY 1, 2024, THROUGH JUNE 30, 2025. | $55K |
| Jun 11, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0023 | 541519 | WATTMETER TECHNICAL | $181K |
| Jun 11, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0577 | 541519 | 98" 4K ULT HD MTR W CSP-LOGO-120-1 | $105K |
| Jun 11, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051623F0094 | 541519 | CABLING | $8K |
| Jun 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA727 | 541519 | GRAYSHIFT | $43K |
| Jun 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA723 | 541519 | IGRAFX ANNUAL MAINTENANCE RENEWAL | $22K |
| Jun 7, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19158 | 541519 | SOFTWARE LICENSES | $4K |
| Jun 7, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0478 | 541519 | ENTRUST NSHIELD HSM REFRESH | $32K |
| Jun 7, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0285 | 541519 | NRCS QUESTION MARK ONDEMAND - EXTRA LICENSES | $24K |
| Jun 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00009 | 541519 | 24-000448 ADVANCED COMPUTER CONCEPTS: AIR FILTER REPLACEMENTS | $14K |
| Jun 6, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23F00000847 | 541519 | PROCURE RENEWAL OF TBM FOR SERVICENOW (SN) LICENSES BASE PLUS FOUR OPTION YEAR PERIOD OF PERFORMANCE: 09/27/2023 TO 09/26/2028 LN 4.01 OD14.9% | $228K |
| Jun 6, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0137 | 541519 | FS1TQ FY24 C3174S 111660 FM9 ETMO HIREVUE ETM1014 | $190K |
| Jun 6, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0022 | 541519 | CISCO CATALYST C8300-1N1S-6T ROUTER SUPPORT AND MAINTENANCE | $9K |
| Jun 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA716 | 541519 | THIS TASK ORDER IS TO PURCHASE INTEL ONEAPI BASE AND HPC TOOLKIT (MULTI-NODE) ENTERPRISE EDITION SMALL - COMMERCIAL (ESD) PER QUOTE # 1157584-1 DATED 05/17/2024. THE PERIOD OF PERFORMANCE IS 08/01/2024 THROUGH 07/31/2025. | $11K |
| Jun 5, 2024 | Department of DefenseNSWC CRANE | N0016424FP1261 | 541519 | THE EBUS SDK WILL BE USED TO DEVELOP SOFTWARE FOR RECEIVING AND PROCESSING GIGE VISION VIDEO STREAMS JXQQ 4522526495 | $1K |
| Jun 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0402 | 541519 | PN ES032-602, MATCHSTIQ Z3U PDK | $12K |
| Jun 5, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0588 | 541519 | PXIE-8267 HIGH SPEED DATA STORAGE MODULE | $81K |
| Jun 5, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0574 | 541519 | IL6 ATLASSIAN PLUGINS RENEWAL REQUIREMENT | $67K |
| Jun 5, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23F00000897 | 541519 | NCIPHER RENEWAL BASE YEAR POP: 08/01/23 - 07/31/24 | $19K |
| Jun 5, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0040 | 541519 | PERATON PURIFILE RENAWAL FOR DCGS | $154K |
| Jun 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0397 | 541519 | EFO-X002-113-02 | $35K |
| Jun 5, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1072 | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROCURE THE RENEWAL OF SERVICE NOW LICENSES FOR THE EPACA DIVISION. | $108K |
| Jun 4, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0271 | 541519 | JETBRAINS INTELLIJ IDEA ULTIMATE 2023.3 - SUBSCRIPTION RENEWALS JETBRAINS PYCHARM 2023.3 - SUBSCRIPTION RENEWAL | $16K |
| Jun 4, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0394 | 541519 | SB-010432-PL-3PLSD-46 WIRELESS EQUIP | $68K |
| Jun 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0647 | 541519 | DIGICERT SOFTWARE RENEWAL | $18K |
| Jun 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0604 | 541519 | P/N: 135-044109-02 | $58K |
| Jun 3, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0054 | 541519 | CLOUDNINE LAW PREDISCOVERY | $84K |
| May 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA698 | 541519 | PALO ALTO RENEWAL FY24 | $103K |
| May 31, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401637 | 541519 | HEC APX 8000 PORTABLE RAIDIOS | $27K |
| May 31, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0370 | 541519 | SB-010431-PL-3PCVN 12CK SYSTEM | $362K |
| May 30, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0168 | 541519 | TENABLE SUBSCRIPTION RENEWAL | $12K |
| May 30, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0375 | 541519 | SB-010430-PL-3P | $94K |
| May 30, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB092 | 541519 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC/HNCD) HAS A REQUIREMENT TO PROVIDE HARDWARE PRODUCT SUPPORT FOR EXISTING FIELDED KEYSIGHT (IXIA) NETWORK VISIBILITY SYSTEM ESSENTIAL SYSTEMS WITHIN ACD - IOP FAK ORGANIZATIONS ACROSS SEVEN BASES. | $213K |
| May 30, 2024 | Department of DefenseCOMMANDING OFFICER | N6339421P0071 | 334419 | UNITERRUPTABLE POWER SUPPLY (UPS) | $896K |
| May 30, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG162 | 541519 | USB TO VGA ADAPTER PO 4522522488 | $107 |
| May 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0264 | 541519 | FY24 NRCS BENTLEY TOOLS (MULTIPLE APPLICATIONS) SW | $52K |
| May 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0990 | 541519 | MARIADB SOFTWARE | $195K |
| May 29, 2024 | Department of the InteriorPWR PORE MABO (84000) | 140P8424F0011 | 541519 | APX FLASH UPGRADES, POINT REYES NATIONAL SEASHORE (PORE) | $50K |
| May 29, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0099 | 541519 | PN: N9K-C93180YC-FX3 NEXUS 9300 48P 1/10/25G, 6P 40/100G, MACSEC, SYNCE - 2 EA PN: N9K-C93400LD-H1 NEXUS 9K 48X 50G SFP56 + 4X 400G QSFP-DD - 2 EAPN: SVS-B-N9K-ESS-XF EMBEDDED SOLN SUPPORT SWSS FOR ACI NEXUS 9K - 2 EA | $134K |
| May 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0265 | 541519 | FY24 IOD/CSB 100 DIGICERT SSL | $46K |
| May 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE128 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD PROCUREMENT OF MULTI SOURCE CORRELATION TRACKER SOFTWARE | $178K |
| May 28, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00071 | 541519 | ROCKET TERMINAL EMULATOR LICENSES AND MAINTENANCE SUPPORT SERVICES. ORDER ISSUED TO OBTAIN ROCKET TERMINAL EMULATOR LICENSES AND MAINTENANCE SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF HUMAN RESOURCES (OHR). | $24K |
| May 28, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0272 | 541519 | ORCAD(R) PCB DESIGNER MAINTENANCE | $25K |
| May 28, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280012 | 541519 | SONARSOURCE LICENSES | $89K |
| May 28, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282010 | 541519 | GUARDIAN FINGERPRINT SCANNERS AND ANNUAL MAINTENANCE | $4K |
| May 28, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021PAU000034 | 541519 | MOTOROLA APX NEXT RADIOS AND RELATED SERVICES FOR AU-1.23, OFFICE OF SPECIAL OPERATIONS | $31K |
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