Federal Contractor Profile
Advanced Computer Concepts, INC.
$1.6B obligated·7,046 awards·55 agencies·52 NAICS
Federal Contracts
Showing contracts 351–400 of 7,622 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS302 | 541519 | GRAPHDB SWM | $28K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA988 | 541519 | OMNISSA HORIZON 8 ENTERPRISE TERM RENEWAL (9/21/2025-9/20/2026) | $14K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002050 | 541519 | AV EQUIPMENT | $19K |
| Sep 24, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000246 | 541519 | RSA ARCHER PROVIDES AN ENTERPRISE PLATFORM TO QUICKLY BUILD APPLICATIONS, AUTOMATE MANUAL PROCESSES, AND RETIRE COSTLY LEGACY APPLICATIONS/PROCESSES. POP 9/30/25 - 9/29/26 | $88K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001973 | 541519 | NASA SEWP DELIVERY ORDER - ACE WORKSTATION | $18K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1633 | 541519 | AUTHENTIC8 RENEWAL | $11K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06723F0001425 | 541519 | ITADD20230047 THIS PRODUCT PROVIDES THE DIGITAL MEDIA ANALYSIS TEAM WITH MOBILE INCIDENT RESPONSE AND USER ACTIVITY MONITORING CAPABILITIES ALLOWING IT TO SUPPORT COMPROMISED DEVICE AND CUSTOMER REQUESTS FROM CUSTOMERS BOTH INTERNAL AND EXTERNAL TO E | $311 |
| Sep 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0492 | 541519 | COMMUNICATIONS EQUIPMENT | $1.4M |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001995 | 541519 | FFD/TDU VTC FOR SEATTLE FO | $43K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1662 | 541519 | HP TONER CARTRIDGES | $116K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0964 | 541519 | THIS IS A BRAND-NAME ACQUISITION FOR THE RENEWAL OF ACF SMARTSHEET LICENSES AND ADD-ONS. SMARTSHEET IS A MARKET-LEADING NO-CODE PLATFORM USED TO MANAGE PROCESS WORKFLOWS AND DATA COLLECTION. | $325K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1408 | 541519 | BMC PERPETUAL LICENSE | $47K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001129 | 541519 | ATLASSIAN LICENSES AND SOFTWARE MAINTENANCE - NINE MONTH BASE PERIOD | $938K |
| Sep 23, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6034 | 541519 | CT100B TDR CABLE ANALYZER | $168K |
| Sep 23, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0182 | 541519 | SUPPLY AND DELIVERY OF MOTOROLA VXP949 PORTABLE RADIOS FOR YOSEMITE NATIONAL PARK. | $251K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1778 | 541519 | SYMANTEC ENDPOINT PROTECTION LICENSES. | $23K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0982 | 541519 | THIS A DELIVERY ORDER BRAND-NAME ACQUISITION FOR RENEWAL OF ENTERPRISE QUALTRICS LICENSES ON BEHALF OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILY (ACF). | $254K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001917 | 541519 | ELECTRONIC TECHNICIAN MISCELLANEOUS ITEMS | $120K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1441 | 541519 | VTC HARDWARE & IT SUPPLIES-CONFERENCE RM | $86K |
| Sep 22, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0406 | 541519 | SITEIMPROVE LICENSE RENEWAL | $74K |
| Sep 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0973 | 541519 | EVALUATION/DIAGNOSIS SERVICES OF MNEMONICS BRAND POWER AMPLIFIERS | $13K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1374 | 541519 | FFP MATERIALS | $13K |
| Sep 22, 2025 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W50S7325FA015 | 541519 | LMR RADIO REFRESH W/ ACCESSORIES IAW SOW | $52K |
| Sep 22, 2025 | Federal Communications CommissionFCC | 273FCC25F0136 | 541519 | EPIQ PRISM SCANNER | $16K |
| Sep 22, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00012 | 541519 | FOIAXPRESS SOFTWARE AS A SERVICE (SAAS) | $31K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1598 | 541519 | HP TONER CARTRIDGES | $208K |
| Sep 22, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0175 | 541519 | SUPPLY AND DELIVERY OF MOTOROLA RADIO EQUIPMENT FOR THE PACIFIC WEST REGIONAL OFFICE. | $303K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1415 | 541519 | WILLIAMS CONFERENCE ROOM HARDWARE | $113K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001900 | 541519 | NASA SEWP DELIVERY ORDER | $318K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001910 | 541519 | AV VTC TELECON ROOM | $152K |
| Sep 22, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG594 | 541519 | JRE TECHNOLOGY UPDATE AND HELP DESK SUPPORT | $160K |
| Sep 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE211 | 541519 | ELECTRONIC PARTS | $3.0M |
| Sep 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE214 | 541519 | LSUBP00021-0276 - PANASONIC TOUGHBOOK / TAA COMPLIANT | $293K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1328 | 541519 | CUBIC COMMON DATA LINK TEST EQUIPMENT | $88K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1323 | 541519 | SEE EXHIBIT A | $41K |
| Sep 19, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS987 | 541519 | POWER AMPS | $41K |
| Sep 19, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0400 | 541519 | SOAP UI PRO SOFTWARE MAINTENANCE WITH BOTH TEST FIXED USER AND TEST FLOATING USER SUBSCRIPTIONS | $113K |
| Sep 19, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0390 | 541519 | DIGICERT DIGITAL CERTIFICATE RENEWAL IN SUPPORT OF USDA IT SYSTEMS / ICAM. | $110K |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA972 | 541519 | THE PROVIDER WILL SUPPORT NASA'S NUCLEAR SPECTROSCOPIC TELESCOPE ARRAY (NUSTAR) MISSION | $124K |
| Sep 19, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525P00067 | 513210 | TIMS FY TEST AND DEV SYMMETRICDS LICENSE RENEWAL $25,839.84 | $26K |
| Sep 19, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7525FA028 | 541519 | UPS REFRESH | $57K |
| Sep 18, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0095 | 541519 | FY25 PURCHASE OF ECM SW DIGICERT - DIGICERT ENTERPRISE SOFTWARE SUITE FOR SSL/TLS WEBSITE SECURITY | $148K |
| Sep 18, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000063 | 541519 | DIGITAL AUDIO RECORDING EQUIPMENT. | $288K |
| Sep 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0385 | 541519 | MEN & MICE SUITE SOFTWARE LICENSE RENEWAL IN SUPPORT OF USDA'S IT OPERATIONS. | $126K |
| Sep 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0381 | 541519 | FY25 TECHSMITH SW MAINTENANCE CRQ000004992983 SPEND PLAN: SEE ATTACHED ACCOUNTING CODES: SEE ATTACHED AMOUNT: $24,303.48 BOC: 2568 POP: 09/28/2025 - 09/27/2026 TECHPOC: MATT LUMBATIS PRIOR PO: 314424F0465 EXERCISING OPTION YEAR | $23K |
| Sep 18, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400368 | 541519 | SERVICENOW 2025 BASE + 2 OPTION YEARS PERIOD OF PERFORMANCE: BASE: 11/17/2025 END DATE: 11/16/2026 OPTION YEAR 1: 11/17/2026 END DATE: 11/16/2027 OPTION YEAR 2: 11/17/2027 END DATE: 11/16/2028 | $139K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0074 | 541519 | PROFESSIONAL BASED TRAINING (GOVT.) 65 LICENSES. | $36K |
| Sep 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0791 | 541519 | EBD ANNUAL SUBSCRIPTION | $2.0M |
| Sep 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0482 | 541519 | WORKSTATION SYSTEM | $55K |
| Sep 18, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P1233 | 334210 | 8511644977!ROUTER, SINGLE BAND, 4 GIG | $10K |
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