Federal Contractor Profile
Affigent, LLC
$2.6B obligated·4,062 awards·41 agencies·40 NAICS
Federal Contracts
Showing contracts 151–200 of 5,053 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0159 | 334111 | IWR -- HYDROLOGIC ENGINEERING CENTER GRAPHICS PROCESSING UNIT UPGRADES. THE GPUS WILL PROVIDE HIGH-CAPACITY COMPUTE RESOURCES TO VARIOUS DEVELOPMENT AND TEST WORKFLOWS THAT ARE REQUIRED FOR BUILDING, TESTING, AND OPTIMIZING CURRENT HEC SOFTWARE. | $59K |
| Sep 10, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0107 | 334111 | MVN PRINTERS | $216K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA029 | 334111 | CISCO NETWORK APPLIANCES | $471K |
| Sep 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0101 | 541519 | DELL SERVER HARDWARE PURCHASE | $72K |
| Sep 9, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA023 | 334111 | 12 LARGE SCREEN TELEVISIONS | $37K |
| Sep 8, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00620 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE ORACLE LICENSE SUBSCRIPTION FOR ONE 12-MONTHS BASE PERIOD AND FOUR 12-MONTHS OPTION PERIODS. | $116K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA016 | 334111 | ANNUAL MAINTENANCE AND SUPPORT RENEWAL OF DATA BACKUP AND RECOVERY SOFTWARE,UTILIZING RUBRIK. | $105K |
| Sep 5, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE243 | 334111 | WARCOM ARUBA PURCHASE IN ACCORDANCE WITH ATT. 1 - PRODUCT DESCRIPTION AND PRICING IN ACCORDANCE WITH ATT. 2 - VENDOR QUOTE. | $207K |
| Sep 5, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400366 | 541519 | LIVEENERGY RENEWAL 2025 POP: SEP-23-2025 THROUGH SEP-22-2026 | $36K |
| Sep 2, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400769 | 541519 | ORACLE CLOUD SERVICES RENEWAL (GTN) | $105K |
| Sep 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0136 | 541519 | PREMIUM ONSITE ORACLE SUPPORT | $690K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA008 | 334111 | PURCHASE OF 100 NEW DELL PRO MAX 14 LAPTOP, THIN OS 10 SUBSCRIPTION, DELL PRO DOCK WD25Z | $138K |
| Aug 29, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71325F80024 | 541519 | HQ OIT QLIK ENTERPRISE SOFTWARE LICENSE RENEWAL, POP 09/01/2025 - 08/31/2026 | $333K |
| Aug 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000185 | 541519 | FOLLOW-ON ORDER FOR IM-60 ORACLE LINUX SUPPORT UNDER THE ORACLE AFFIGENT. | $25K |
| Aug 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000077 | 541519 | THIS AWARD PROVIDES CONTINUED OPERATIONS FOR THE EQUINIX EAST AND WEST RACK SPACE, WHICH PROVIDES SECURE COMPUTING ENVIRONMENTS AND NETWORK ACCESS FOR OTHER DHS COMPONENTS, STAKEHOLDERS & CUSTOMERS LOCATED BOTH INSIDE AND OUTSIDE OF ICE NETWORK. | $98K |
| Aug 28, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80114 | 541519 | ORACLE DATABASE SERVER LICENSE AND MAINTENANCE | $27K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA221 | 334111 | THIS IS A SUPPLY BUY FOR A VARIETY OF TECHNICAL GAIT NETWORK EQUIPMENT FOR THE 101ST AIRBORNE DIVISION, FORT CAMPBELL, KENTUCKY. | $570K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA169 | 334111 | RUBRIK SECURITY CLOUD-MAINTENANCE RENEWAL | $94K |
| Aug 28, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0221 | 541519 | SBA 73351024F0099 ORACLE SW JAAMS | $635K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA132 | 334111 | THE US ARMY COMBAT READINESS CENTER (USACRC) LOCATED AT FORT RUCKER ALABAMA 36362, HAS A REQUIREMENT TO REPLACE AND UPGRADE SINGLE CLASSROOM AUDIO VISUAL (AV) SYSTEM IN THE CRASH LAB IN BLDG. 1500 | $108K |
| Aug 26, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0078 | 541519 | THE REPLACEMENT OF THE EXISTING END-OF-LIFE SANS, DELL/EMC UNITY 300 SERIAL NUMBER APM00164018304, AND DELL/EMC UNITY 350F SERIAL NUMBER APM00184005455. | $147K |
| Aug 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FEI000061 | 541519 | THE U.S. ENERGY INFORMATION ADMINISTRATION IS ISSUING A BPA CALL UNDER DOES BPA NASA SEWP NNG15SC59B 89303022AIM000015 TO PROCURE ORACLE INFRASTRUCTURE (OCI) PRODUCTS/SUBSCRIPTION. | $192K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000196 | 541519 | ORACLE MULTITENANT PROCESSOR PERPETUAL | $223K |
| Aug 22, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA159 | 334111 | PROCUREMENT OF MCNET LIFE CYCLE REPLACEMENT (LCR) SWITCHES FOR ARMY UNIVERSITY ACROSS BUILDINGS 127, 225, 120, 315, AND 285. | $233K |
| Aug 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001023 | 541519 | INFRASTRUCTURE EQUIPMENT BUY | $1.2M |
| Aug 22, 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. | $3.1M |
| Aug 22, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA021 | 334111 | CISCO CATALYST CENTER AND TWO METERS | $72K |
| Aug 22, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF25FA011 | 334111 | LOWER GRANITE LOCK AND DAM REQUIRES 7 BRAND-NAME DELL POWEREDGE R360 SERVERS FOR THE GENERIC DATA ACQUISITION AND CONTROL SYSTEM (GDACS). | $69K |
| Aug 21, 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. | $623K |
| Aug 21, 2025 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L525FA008 | 334111 | CISCO C9300 SWITCHES (6 EACH) WITH ANCILLARY MATERIAL AND CISCO 8832 CONFERENCE PHONE (4 EACH). | $53K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA197 | 334111 | CISCO FIREPOWER 9300 SECURITY MODULE LIFECYCLE | $1.4M |
| Aug 20, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00027 | 541519 | JAVA ORACLE SE SUBSCRIPTION | $93K |
| Aug 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA151 | 334111 | RUBRIK BACK UP TO DISK | $679K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00182007 | 541519 | ORACLE DATA INTEGRATOR ENTERPRISE EDITION SOFTWARE LICENSE. | $20K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-RI | W15QKN23F0608 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ORACLE GOLDENGATE FOR BIG DATA LICENSES AND ANNUAL MAINTENANCE SUPPORT | $153K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA106 | 334111 | THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS) HAS A REQUIREMENT TO PURCHASE CONFERENCE ROOM UPGRADES FOR THE STARE PROJECT OFFICE. | $75K |
| Aug 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030131 | 541519 | TO ESTABLISH A BASE PLUS 2 OPTION YEAR DELIVERY ORDER FOR CONTINUED MAINTENANCE OF ORACLE SSOARS SOFTWARE. | $1.2M |
| Aug 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0958 | 541519 | ORACLE SOFTWARE | $89K |
| Aug 15, 2025 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF25FA003 | 334111 | WIFI HARDWARE FOR CONCORD FACILITIES | $49K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025FA017 | 334111 | PURCHASE OF DELL OPTIPLEX 3000 THIN CLIENT. | $110K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA094 | 334111 | THE PEO MS OCIO HAS A REQUIREMENT TO PROCURE INFORMATION TECHNOLOGY (IT) HARDWARE UPGRADES FOR THE TAGM PROJECT OFFICE CONFERENCE ROOM. | $213K |
| Aug 13, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA066 | 334111 | PALO ALTO PA 1410 FIREWALLS AND ASSOCIATED SUBSCRIPTIONS FOR NEVILLE ISLAND, USACE PITTSBURGH DISTRICT | $150K |
| Aug 13, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0605 | 334111 | CISCO ONE ADVANTAGE TERM | $57K |
| Aug 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA140 | 334111 | NATIONAL MILITARY COMMAND SYSTEM REQUIRES SERVERS. | $214K |
| Aug 12, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA096 | 334111 | CONTRACTOR SHALL PROVIDE IPTV SUPPORT SERVICES IAW THE PWS. | $14K |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0342 | 541519 | ORACLE SOFTWARE LICENSING AND MAINTENANCE SUPPORT | $117K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0524F0028 | 541519 | REPLACEMENT SATELLITE CONFIGURATION CONTROL EQUIPMENT ORACLE SOFTWARE MAINTENANCE & TECHNICAL SUPPORT RENEWAL ORACLE BEA MESSAGEQ, CONFERENCE COMMITTEE ON DATA SYSTEMS LANGUAGES DATABASE MANAGEMENT SYSTEM, ORACLE COMMON DATA DICTIONARY/REPOSITORY | $33K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1197 | 541519 | EXTENDED PARTS AND MAINTENANCE WARRANTY SERVICES ON ITS IBML SCANNERS IN THE DOMESTIC PASSPORT FIELD | $135K |
| Aug 7, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71325P00050 | 334111 | PROCURE IT EQUIPMENT FOR THE PORTLAND AREA OFFICE | $88K |
| Aug 6, 2025 | Department of Health and Human ServicesNIH NCI | 75N91023F00156 | 541519 | ANNUAL MAINTENANCE, UPDATES AND TECHNICAL SUPPORT FOR EXISTING GOVERNMENT-OWNED ORACLE PERPETUAL SOFTWARE LICENSES | $2.0M |
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