Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0272 | 541519 | ORCAD(R) PCB DESIGNER MAINTENANCE | $25K |
| May 28, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD054 | 541519 | JFROG ENTERPRISE X | $46K |
| May 26, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0019 | 541519 | HCL NOTES DOMINO SUPPORT RENEWAL | $23K |
| May 24, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0246 | 541519 | TESTER WITH TIMS, ACCESSORIES AND SUPPORT TEST EQUIPMENT | $6K |
| May 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0360 | 541519 | 61200-300USER STATION ASSY | $352K |
| May 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0343 | 541519 | CGCS-BAH-CFAK-FA-2024 | $451K |
| May 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0040 | 541519 | PROCURE CIPHERTRUST MANAGER SOFTWARE, SUPPORT AND INSTALLATION SERVICES TO PROVIDE CENTRALIZED KEY LIFECYCLE MANAGEMENT AND POLICY CONTROL FOR NORTH WEST FISHERIES SCIENCE CENTER. | $73K |
| May 24, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0018 | 541519 | REINSTATEMENT AND RENEWAL OF OWL CYBER DEFENSE SOLUTIONS LLC -THE SOFTWARE MAINTENANCE AND HARDWARE WARRANTY FOR (12) MONTHS, PART NUMBER 1YR-WM-OCCS-L7-HC-S. | $170K |
| May 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0247 | 541519 | RMA SOAP (READYAPI) UI SUBSCRIPTION LICENSE MAINTENANCE RENEWAL | $29K |
| May 23, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0024 | 541519 | RENEWAL OF INVICTI LICENSE AND SUPPORT | $16K |
| May 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0244 | 541519 | SMARTSHEET SW MTCE RENEWAL | $65K |
| May 23, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0016 | 541519 | DISCOVERPOINT SUITE ANNUAL SOFTWARE MAINTENANCE AND SUPPORT | $154K |
| May 23, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0354 | 541519 | TPL 23-122 SMWDC AUDIO VISUAL | $117K |
| May 23, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1005 | 541519 | VEEAM LICENSES | $68K |
| May 22, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00069 | 541519 | CISCO 9300 SWITCHES FEATURE THE NEWER TOP-OF-RACK SWITCHING (TOR) PLATFORM, WHICH ALLOWS THE CONNECTION OF SERVERS AND DEVICES IN THE SAME RACK. THE CISCO 9300 ALLOWS FASTER DATA TRANSFER BETWEEN DEVICES, IMPROVED PERFORMANCE, AND HIGHER OPTIMIZATION | $30K |
| May 22, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA038 | 541519 | JOHNSON SPACE CENTER HAS A REQUIREMENT TO FURTHER EXPAND THE EXISTING SOFTWARE DEVELOPMENT, INTEGRATION, AND VERIFICATION LAB FOR THE GATEWAY GOVERNMENT FURNISHED EQUIPMENT FLIGHT SOFTWARE TEAMS. | $348K |
| May 21, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0130 | 541519 | PURCHASE AND DELIVERY OF JRE LICENSES IN ACCORDANCE WITH ATTACHMENT 2. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 2 - ACC QUOTE 1157480-1 DATED 15 MAY 24. | $45K |
| May 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0359 | 541519 | STARSWITCHER,ENTERTAINMENT MUTING | $70K |
| May 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA654 | 541519 | CRFS RFEYE SOFTWARE SUPPORT | $33K |
| May 20, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0192 | 541519 | APPLE PROFESSIONAL SERVICES | $16K |
| May 20, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400507 | 541519 | PURCHASE OF STATION SERVICE BATTERY CHARGERS | $112 |
| May 17, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG168 | 541519 | PO# 4522499731 INTEL ONE API BASE & HPC TOOLKIT | $620 |
| May 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0760 | 541519 | AMS-DESG-51 | $13K |
| May 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L223FNMAN0097 | 541519 | FOREFLIGHT MILITARY FLIGHT BAG PRO AND PERFORMANCE | $23K |
| May 17, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0084 | 541519 | TELERIK MAINTENANCE RENEWAL | $33K |
| May 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0356 | 541519 | C-S.ALL-Y | $15K |
| May 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0895 | 541519 | PHIRE SOFTWARE | $33K |
| May 16, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0195 | 541519 | NETWORK TAPS, NETWORK PACKET BROKERS, DATA AGGREGATION TOOLS AND OTHER NETWORK ACCESS DEVICES. | $50K |
| May 16, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00049 | 541519 | JIRA SERVICE MANAGEMENT (FORMERLY SERVICE DESK) (DATA CENTER) 50 AGENTS: COMMERCIAL TERM LICENSE ATLASSIAN INC. - ATL-JSMDC-50 | $17K |
| May 16, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0072 | 541519 | BOMGAR 2-YEAR SUPPORT | $8K |
| May 16, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0052 | 541519 | FOREFLIGHT MFB ONE SOFTWARE - BASE + 4 OPTION YEARS | $206K |
| May 15, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00133 | 541519 | SERVICENOW LICENSES (PREVIOUSLY A PART OF NITTSS) REQUESTER- LASHEMMA SIMMONS CONTRACT #: TBD POP: 05/16/24 - 05/15/25 CO / BUYER: TBD INVOICE APPROVER: LASHEMMA SIMMONS ALTERNATE: DAVID TALON | $659K |
| May 15, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00029 | 541519 | FLEXERA TECHNOPEDIA CATALOG SILVER MAINTENANCE RENEWAL | $14K |
| May 15, 2024 | Department of JusticeFBI-JEH | 15F06724F0000864 | 541519 | SEN MONITORING-ARISTA | $144K |
| May 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0236 | 541519 | 24IT55-CPOC-045, SPLN CPOCXXXSWX000025, MAGNET AXIOM SW LICENSES SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $17K |
| May 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0347 | 541519 | INV24448 | $2.0M |
| May 13, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03022F7667N024 | 541519 | THE RENEWAL OF LICENSES AND SUPPORT FOR COBALT STRIKE PENETRATION TESTING SOFTWARE. | $32K |
| May 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0066 | 541519 | VARIOUS BRAND NAME EQUIPMENT TO INCLUE NCS SERVERS, DELL HARD DRIVE CARRIER ASSEMBLY, SAMSUNG DRIVE, STAR TECH ADAPTER, HP DESKTOP, YUBIKEY CONNECTORS, KABA LOCKS, AND KEYSIGHT SIGNAL GENERATORS. | $18K |
| May 10, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00059 | 541519 | SITEIMPROVE SUBSCRIPTION SERVICES OR EQUAL GOVERNS AND SUPPORTS THE OCC THROUGH TESTING, METRICS REPORTING AND RUNNING ANALYTICS OF ITS WEB CONTENT, ACCESSIBILITY, USE, AND CAPABILITY TO DETERMINE CHANGES NEEDED TO OPTIMIZE THE VISIBILITY AND QUALITY | $45K |
| May 10, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0021 | 541519 | DMC SONY CAMERA GEAR MODERNIZATION | $58K |
| May 10, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0007 | 541519 | TUNIS REMOTE COURT INSTALLATION. | $741K |
| May 9, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG112 | 334111 | CAC READER PO 4522508496 | $549 |
| May 8, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0332 | 541519 | INTELLIAN ANTENNA FIBER OPTIC UNIT SPL (QTY 3) INTELLIAN 19" RACKMOUNT ACU SPL100 (QTY 3) INTELLIAN SPARES LEVEL 3 KIT, INTERFACE UNIT, POWER SUPPLY, AC CIRCUIT BREAKER, ADU FIBER OPTIC UNIT SPL, ACU FIBER OPTIC UNIT SPL IN PELICAN CASE (QTY 3) | $343K |
| May 8, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0227 | 541519 | TRAINING CREDITS FOR SERVICENOW TEAM | $38K |
| May 7, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0055 | 541519 | MI-FWS MI WMD-IR CAMERAS | $20K |
| May 7, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400564 | 541519 | ENTRUST CERT RENEWAL FOR POP 7/30/2024 TO 7/29/2025 | $14K |
| May 7, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0263 | 541519 | AMPLIFIERS AR-20 | $677K |
| May 7, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0081 | 541519 | AKAMAI RENEWAL | $13K |
| May 6, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0076 | 541519 | PURCHASE AND SUPPLY OF MOTOROLA RADIOS WITH OPTIONS AND ACESSORIES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS | $34K |
| May 6, 2024 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340623F00029 | 541519 | CAPSTORM CS:ENABLE LICENSES | $81K |
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