Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2024 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340623F00029 | 541519 | CAPSTORM CS:ENABLE LICENSES | $81K |
| May 6, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0261 | 541519 | ANTENNA, MUOS AND UHF SATCOM | $490K |
| May 3, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282024 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CISCO CUBE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. THIS IS FOR A BASE PLUS FOUR OPTION PERIODS. THE TOTAL VALUE OF THIS ORDER IS $188,220.00 | $38K |
| May 3, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0068 | 541519 | FY23 INFORMACAST RENEWAL | $29K |
| May 3, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00062 | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT RENEWAL | $194K |
| May 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0556 | 541519 | PAR FLOATING LICENSE, VOLUME | $4K |
| May 3, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0326 | 541519 | VP4670-CORE, PORT INTEL 17 | $18K |
| May 2, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400504 | 541519 | THE PURCHASE OF STATION SERVICE BATTERY CHARGERS | $17K |
| May 2, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0079 | 541519 | TECHNOPEDIA | $102K |
| May 2, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024FG047 | 334111 | UNINTERRUPTIBLE POWER SUPPLY | $79K |
| May 2, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0072 | 541519 | SOFTWARE: ARTICULATE 360 RENEWAL | $15K |
| May 2, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00042 | 541519 | PLATFORM AS A SERVICE (PAAS). ORDER ISSUED TO OBTAIN MICROSOFT AZURE CLOUD HOSTING SERVICES ON BEHALF OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $607K |
| May 2, 2024 | Department of DefenseNSWC CRANE | N0016424F0046 | 541519 | SIEMENS TOOL SUITE | $703K |
| May 2, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0510009 | 541519 | SOFTWARE MAINTENANCE RENEWAL FOR UPGRADES AND TECHNICAL SUPPORT. | $13K |
| May 2, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FD014 | 541519 | LECTURNS | $50K |
| May 1, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | SOFTWARE | $36K |
| May 1, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0542 | 541519 | HYPORI HALO PLATFORM FEE 6 MONTH TERM | $363K |
| May 1, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0324 | 541519 | VARIOUS ERSI ARCGIS SOFTWARE LICENSES AND TRAINING. | $380K |
| May 1, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FD013 | 541519 | PODIUM EQUIPMENT | $39K |
| Apr 30, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00061 | 541519 | NETWRIX DATA CLASSIFICATION LICENSES AND MAINTENANCE SUPPORT SERVICES. ORDER ISSUED TO OBTAIN NETWRIX DATA CLASSIFICATION LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF MAY 2, 2024, THROUGH MAY 1, 2029. | $33K |
| Apr 30, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0027 | 541519 | VOICE RECOGNITION SOFTWARE | $59K |
| Apr 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0034 | 541519 | PURCHASING 1 YEAR MAINTENANCE ON 90 INSTANCE LICENSES OF VEEAM AVAILABILITY SUITE | $15K |
| Apr 30, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0032 | 541519 | PROCUREMENT OF SHAREGATE SOFTWARE RENEWAL | $12K |
| Apr 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00051 | 541519 | BITSIGHT CYBERSECURITY RATINGS DATA | $206K |
| Apr 30, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401626 | 541519 | NDMO FY24 SEL METER AND RELAY EQUIPMENT | $183K |
| Apr 30, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0085 | 541519 | IXIA IXCHARIOT PERPETUAL SOFTWARE 500 PAIRS ADD ON(920-0015). REQUIRES ONE CONSOLE SEAT(920-0020) | $29K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0872 | 541519 | IBM SPSS SOFTWARE ANNUAL SUBSCRIPTION | $60K |
| Apr 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0340 | 541519 | LDS GOV LICENSE RENEWAL | $193K |
| Apr 29, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0028 | 541519 | JOINT RANGE EXTENSION SOFTWARE | $109K |
| Apr 29, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0031 | 334111 | THIS REQUIREMENT IS A TECH REFRESH REQUIRED FOR CISCO MODEL 2960XS, WHICH HAVE AN END-OF-SUPPORT DATE OF 31 OCT 2027. ALL THE SWITCHES ON THAT PLATFORM NEED TO UPGRADED TO 9200S. | $187K |
| Apr 29, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00114 | 541519 | SONARQUBE ENTERPRISE EDITION RENEWAL | $106K |
| Apr 26, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124P1052 | 513210 | CADRA SOFTWARE LICENSE | $10K |
| Apr 26, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0021 | 541519 | 1200 VMWARE LICENSES | $51K |
| Apr 26, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E24FA001 | 334111 | CISCO PRODUCTS FOR 194 IS. | $55K |
| Apr 25, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400507 | 541519 | PURCHASE OF STATION SERVICE BATTERY CHARGERS | $20K |
| Apr 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1116 | 541519 | HOOTSUITE INSIGHTS SOCIAL LISTENING ANALYTICS TOOL | $101K |
| Apr 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0305 | 541519 | SC-44-OC-KEY-SPC-DOM-NNB,STREAMCASTER 44 | $169K |
| Apr 25, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401624 | 541519 | FY24 SEL RTAC/AXION COMM RTUS | $69K |
| Apr 25, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280043 | 541519 | LABOR FOR LIFE CYCLE REPLACEMENT PROJECT (REFRESH) PRODUCT ID: 4EI.401 | $4.4M |
| Apr 25, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0408 | 541519 | PERSISTENT SYSTEMS RADIOS AND ACCESSORIES. | $1.4M |
| Apr 25, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0085 | 541519 | AFCENT 2022 BMC REMEDY RECOMPETE | $883K |
| Apr 25, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0119 | 541519 | SONARQUBE ENTERPRISE EDITION | $33K |
| Apr 23, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400607 | 541519 | BRAND NAME ONLY FOR CARAHSOFT, SERVICENOW ADMINISTRATIVE SERVICE RENEWAL. THIS IS OST'S INSTANCE OF THE FEDRAMP APPROVED CLOUD-BASED VIRTUAL HELPDESK, PROJECT MANAGEMENT, AND AUTOMATED WORKFLOW PROCESS SYSTEM USED AT OST. IT IS THE SAME PLATFOR | $88K |
| Apr 23, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000072 | 541519 | FY24 REQUIREMENT SYNOPSIS COVERITY POP: 9/15/2024-9/14/2025 | $78K |
| Apr 19, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA510 | 541519 | THIS TASK ORDER IS TO PURCHASE INTEL ONEAPI BASE & HPC TOOLKIT (MULTI-NODE) - 2 CONCURRENT USER COMMERCIAL (SSR PRE-EXPIRY) | $38K |
| Apr 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0059 | 541519 | NIKON Z8 MIRRORLESS CAMERA | $37K |
| Apr 18, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000054 | 541519 | SOFTWARE | $10K |
| Apr 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0296 | 541519 | 14020-0127-00HYDRA P25 SYSTEM | $4.9M |
| Apr 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0146 | 541519 | RF LENS HORN ANTENNA ACCORDING TO TRD DATED 01 DECEMBER 2023 AND QUOTE #1153704-3 DATED 02 APRIL 2024 *PRICES TO INCLUDE SHIPPING* | $161K |
| Apr 18, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0020 | 541519 | CISCO SMARTNET MAINTENANCE | $13K |
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