Federal Contractor Profile
Affigent, LLC
$2.6B obligated·4,062 awards·41 agencies·40 NAICS
Federal Contracts
Showing contracts 101–150 of 5,053 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24F0073 | 334111 | MVP - EQUIPMENT SOLUTIONS | $591K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0242 | 541519 | HHS ACF PALANTIR BRAND NAME SOFTWARE LICENSES (UPSTREAM/DATA BRAIN) | $1.9M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA206 | 334111 | AMCOM G6 AV EQUIPMENT MULTIPLE ROOMS REFRESH | $55K |
| Sep 25, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00210 | 518210 | ELECTRONIC FAX SERVICES: IMPLEMENTING A DIGITAL FAX SOLUTION THROUGHOUT OUR FACILITIES LOCATED WITHIN THE SOUTHWEST REGION OF IHS. | $110K |
| Sep 25, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000153 | 541519 | THIS AWARD PROVIDES WIRELESS HEADSETS FOR FIELD ATTORNEYS USE IN COURT TO MAINTAIN COMMUNICATION EFFECTIVELY AND SECURELY FOR THE HOMELAND SECURITY INVESTIGATIONS OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $12K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA190 | 334111 | THE PEO MS CIO HAS A REQUIREMENT TO PURCHASE SAMSUNG TVS FOR THE TACTICAL AVIATION AND GROUND MUNITIONS (TAGM) PROJECT OFFICE. AT REDSTONE ARSENAL, AL. | $13K |
| Sep 25, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25FA074 | 334111 | REPLACEMENT AND UPGRADE OF NETWORK HARDWARE AND SUPPORTING EQUIPMENT IN MICHIGAN | $318K |
| Sep 25, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28001 | 334112 | BPA CALL FOR PHOENIX AREA OFFICE FOR MEDIUM SIZE STORAGE SITE. | $500K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1163 | 541519 | MYSQL ENTERPRISE EDITION SUBSCRIPTION | $35K |
| Sep 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0421 | 541519 | USDA DISC ORACLE SOLARIS HARDWARE-SOFTWARE MAINTENANCE | $244K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25PA059 | 334111 | AFFIGENT QUOTE #C-SS014000. | $14K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030175 | 541519 | PURCHASE HIGH SPEED SCANNERS, MAIL SORTERS, HIGH SPEED MAIL OPENERS, STANDS, TABLES AND MAINTENANCE/WARRANTY. | $1.9M |
| Sep 24, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000203 | 541519 | PURCHASE SIX PRIMAVERA P6 LICENSES AND APPLICATION USER LICENSE SUPPORT(1-YEAR) FOR NA-95 PROJECT CONTROLS STAFF | $24K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002003 | 541519 | ORACLE ENTERPRISE CONCURRENT PERPETUAL LICENSES | $258K |
| Sep 24, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00106 | 541519 | ORACLE GOLDEN GATE FOUNDATION SUITE LICENSING AND SUPPORT. | $157K |
| Sep 23, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725FA037 | 334111 | TNARNG VIRTUAL INFRASTRUCTURE UPGRADE (FY25 CISCO SYSTEM SERVER LIFECYCLE) | $467K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0489 | 541519 | F5 HARDWARE SUPPORT RENEWAL 2025 | $19K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA240 | 541519 | A 12-MONTH BASE AND FOUR 12-MONTH OPTION PERIODS FOR ORACLE GOLDEN GATE PROCESSOR (PERPETUAL) AND SUPPORT. | $730K |
| Sep 22, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0085 | 334111 | 35 MULTIFUNCTION DEVICES FOR LEASE FOR NEW LRL HQ FOR 36 MONTH LEASE. | $97K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA171 | 334111 | CISCO NETWORK SWITCHES AND RELATED ACCESSORIES. REF. AFFIGENT LLC QUOTE #C-JR000347 | $220K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA179 | 334111 | PROVIDE TWENTY-FOUR (24) ARUBA AP 655 DEVICES THAT INCLUDE THE UNIQUE SPECIFICATIONS LISTED IN THE PURCHASE DESCRIPTION. THESE DEVICES WILL BE USED BY AMCOM HQ FOR EMPLOYEES THAT REQUIRE WIRELESS NIPR ACCESS. | $44K |
| Sep 21, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0065 | 541519 | 25-496 ORACLE SOFTWARE FOR ALASKA REGIONAL OFFICE | $97K |
| Sep 19, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0057 | 334610 | RED HAT LICENSES FOR BIA OFFICE OF INFORMATION TECHNOLOGY | $38K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA162 | 334111 | THE AWARD IS TO PROCURE DELL ELECTRONIC ACCESSORIES. | $11K |
| Sep 19, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25FA021 | 334111 | RRB PRINTER CARTRIDGES- CARTRIDGES FOR THE RRB-NJ FOR THE PURPOSE OF SUPPORTING RECRUITING OPERATIONS. | $31K |
| Sep 19, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00002 | 541519 | PEACE CORPS - ORACLE E BUSINESS SUITE | $1.2M |
| Sep 19, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725FA027 | 334111 | 3 YR CONTRACT FOR MFD COPIER MAINTENANCE AND SERVICE | $54K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA129 | 334111 | SMART UPS SRT 5000VA RM 208V. NON-TAA | $49K |
| Sep 17, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA055 | 334111 | GDACS EQUIPMENT FOR JOHN DAY DAM | $126K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC25C0018 | 541519 | THIS CONTRACT PROVIDES ON-SITE EXPERT ASSISTANCE FROM ORACLE CONSULTANTS TO OPTIMIZE DATABASE PERFORMANCE. SERVICES INCLUDE ANALYSIS, TUNING RECOMMENDATIONS, AND DATA MIGRATION SUPPORT FOR IT STAFF. | $152K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA260 | 334111 | U.S. ARMY HUMAN RESOURCES COMMAND REQUESTS A FIRM-FIXED PRICED DELIVERY ORDER TO PURCHASE A QUANTITY OF 173, 4-PORT USB SECURE KVM SWITCH(PSD PPV4.0 COMPLIANT)-TAA. | $160K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0254 | 541519 | AWARD ON BEHALF OF PEO ENTERPRISE AND AMC FOR BRAND NAME ORACLE ENTERPRISE LICENSE AGREEMENT MAINTENANCE. FFP ORDER PLACED UNDER NASA SEWP FOR MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES. | $545K |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06720F0003212 | 541519 | ARCHON HOT STORAGE | $1 |
| Sep 16, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0010 | 541519 | TIMS MFA - ORACLE ACCESS MANAGER | $10K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0136 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE ORACLE JAVA STANDARD EDITION SOFTWARE MAINTENANCE IN SUPPORT OF THE ARMY ENTERPRISE FOR A PERIOD OF PERFORMANCE OF 23 APRIL 2022 THROUGH 22 APRIL 2027, INCLUSIVE OF OPTION PERIODS. | $7.5M |
| Sep 16, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA107 | 334111 | CISCO SWITCHES AND ASSOCIATED HARDWARE | $346K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0103 | 541519 | ORACLE SOFTWARE LICENSE AND SUPPORT | $39K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA037 | 334111 | TWO CONFERENCE ROOM UPGRADES - LEADERSHIP AND MARSHALL | $456K |
| Sep 15, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA026 | 334111 | PALO ALTO RENEWAL. PAN-PA-455, PAN-SVC-PREMUSG-455, PAN-PA-455-ATP, PAN-PA-1410, PAN-PA-1410-ATP AND PAN-SVC-PREMUSG-1410. | $163K |
| Sep 15, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0301 | 541519 | REDHAT ANSIBLE | $22K |
| Sep 15, 2025 | Department of EnergyEM-OAK RIDGE | 89303525FEM000017 | 541519 | BPA CALL FOR 20 PRIMAVERA P6 LICENSES AND 20 ONE-YEAR PRIMAVERA SUPPORT | $78K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025FA024 | 334111 | 50 EA. DELL PRO MAX 14 LAPTOP FOR COS. | $71K |
| Sep 12, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE069 | 334111 | NE-NS RUGGEDIZED LAPTOPS | $24K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA155 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 11, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FUCPL0019 | 541519 | RENEWAL OF ORACLE SUBSCRIPTION FOR SOFTWARE SUPPORT | $1.1M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA068 | 334111 | 25 SCIENTIFIC COMPUTER TOWERS AND 25 HIGH PERFORMANCE COMPUTER TOWERS | $194K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA063 | 334111 | NEXSAN UNITY OBJECT STORAGE HARDWARE | $935K |
| Sep 11, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025FG529GPC | 541519 | 1 YEAR SUBSCRIPTION WITH SUPPORT AND MAINTENANCE MICRO FOCUS VISUAL COBOL FOR LINUX AND UNIX FOR 2 NAMED USERS ORACLE WEBCENTER APPLICATIONS ADAPTER FOR PEOPLESOFT - PROCESSOR PERPETUAL PEOPLESOFT CAMPUS SOLUTIONS - FTE STUDENT PERPETUAL | $222K |
| Sep 11, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F80015 | 541519 | ORACLE DATABASE ENTERPRISE EDITION | $17K |
| Sep 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0704 | 513210 | BIE MS ELA LICENSES HASKELL SIPI | $228K |
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