Federal Contractor Profile
Affigent, LLC
$2.6B obligated·4,062 awards·41 agencies·40 NAICS
Federal Contracts
Showing contracts 251–300 of 5,053 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0698 | 541519 | ORACLE SUPPORT - BASE YEAR | $1.1M |
| Jun 9, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0192 | 334111 | PURCHASE OF 72 MULTI-FUNCTIONAL DEVICES (MFDS) AND MAINTENANCE PLANS | $54K |
| Jun 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000110 | 541519 | THE PURPOSE OF THIS ACTION IS FOR ON-GOING MAINTENANCE AND SUPPORT FOR EXISTING ORACLE PRODUCTS AND SERVICES, AND FOR NEW ORACLE SOFTWARE LICENSES. | $3.9M |
| Jun 6, 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. | $1.3M |
| Jun 4, 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. | $3.7M |
| Jun 3, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400769 | 541519 | ORACLE CLOUD SERVICES RENEWAL (GTN) | $151K |
| May 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0237 | 541519 | ORACLE SOFTWARE UPDATE LICENSE AND SUPPORT | $25K |
| May 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230087 | 541519 | ORACLE HRCONNECT PEOPLESOFT LICENSES | $450K |
| May 30, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FEI000057 | 541519 | ORDER FOR THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM), OFFICE OF ACQUISITION MANAGEMENT (OAM) UNDER DEPARTMENT OF ENERGY'S (DOE'S) ORACLE AGENCY CATALOG (AC) 89303022AIM000015 (NA | $241K |
| May 30, 2025 | Department of DefenseW4LD USA HECSA | W912HQ23F0158 | 334111 | S23-0219 NAC HOST SERVER MAINTENANCE-BAS | $23K |
| May 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA308 | 541519 | THIS IS A STANDALONE SEWP DELIVERY ORDER FOR ORACLE JAVA SE DESKTOP SUBSCRIPTION (NAMED USER PLUS) AND JAVA SE SUBSCRIPTION (PROCESSOR) RENEWAL. THE PERIOD OF COVERAGE IS 09/30/2024 THROUGH DOA. THE PERIOD OF PERFORMANCE IS DOA THROUGH 09/29/2025. | $1.6M |
| May 29, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0052 | 541519 | CAP ORACLE ANALYTICS PUBLISHER MAINT | $15K |
| May 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV032 | 334111 | THINKMATE VSX-R7 SERIES TOWER FOR GSL. U438150 | $17K |
| May 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80065 | 541519 | ORACLE WEBLOGIC LICENSE TO SUPPORT PRIME | $31K |
| May 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0110 | 541519 | ORACLE ENTERPRISE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS | $26M |
| May 28, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0123 | 541519 | ORACLE ENTERPRISE EQUIPMENT, HARDWARE AND SOFTWARE MAINTENANCE | $34K |
| May 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE046 | 541519 | ORACLE WEBLOGIC SOFTWARE MAINTENANCE/SUPPORT | $30K |
| May 28, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25P00000041 | 541519 | SUPPORT | $2K |
| May 27, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA036 | 334111 | FR HP DESIGNJET T2600 MFP PRINTER SERIES (PLOTTER) W/ 3 - YEAR WARRANTY | $12K |
| May 27, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00048 | 541519 | ORACLE GOLDEN GATE FOUNDATION SUITE LICENSE AND SUPPORT SERVICES. | $15K |
| May 25, 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. | $6.1M |
| May 23, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25FA006 | 334111 | CIO SCANNERS | $16K |
| May 22, 2025 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ23F0013 | 334111 | LEXMARK PRINTER MAINTENANCE | $48K |
| May 22, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA059 | 334111 | MULTI-PURPOSE ROOM UPGRADES WITH DVLED VIDEO WALL AND SOFT CODEC INTEGRATION TO BLDG. 4905 ROOMS 118 AND 121. | $1.1M |
| May 22, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0302 | 334111 | MAINTENANCE FOR SERVERS | $41K |
| May 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0751 | 541519 | ORACLE LOT | $1.7M |
| May 20, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0275 | 541519 | ORACLE ADVANCED COMPRESSION SOFTWARE MAINTENANCE SUPPORT | $246K |
| May 19, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0235 | 541519 | TO PURCHASE ORACLE CLOUD (2 PROCESSER) | $25K |
| May 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA461 | 541519 | MYSQL RENEWAL | $20K |
| May 19, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00044 | 541519 | PEOPLESOFT LICENSES AND SUPPORT - TIME, LABOR, AND ABSENCE MANAGEMENT | $1.8M |
| May 19, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0055 | 334111 | JUNIIPER EX4400-48F | $18K |
| May 18, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80001 | 541519 | ORACLE IDENTITY AND ACCESS MANAGEMENT SUITE PLUS | $636K |
| May 16, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0115 | 334111 | LEASE OF MULTI-FUNCTION DEVICES, PLOTTERS, AND PRINT MANAGER SERVICE. | $965K |
| May 16, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282019 | 541519 | ORACLE LICENSES AND MAINTENANCE RENEWAL | $4.4M |
| May 15, 2025 | Department of DefenseNSWC CRANE | N0016425FP3173 | 541519 | REQUIRED FOR UPCOMING EQUIPMENT INSTALLATION WXPL 4522780411 | $137 |
| May 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000175 | 541519 | ESTABLISH A FOLLOW-ON ORDER TO REPLACE 89303024FIM000158 IN SUPPORT OF EHSS ORACLE LICENSE RENEWAL AND SUPPORT UNDER ORACLE/AFFIGENT 89303022AIM000015. | $448K |
| May 14, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80124 | 541519 | ORACLE MAINTENANCE AND SUPPORT | $9.4M |
| May 13, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA056 | 334111 | F5 HARDWARE/SOFTWARE RENEWAL | $637K |
| May 12, 2025 | Department of EnergyEM-CARLSBAD | 89303225FEM400024 | 541519 | PRIMAVERA P6 LICENSE AND USER SUPPORT | $58K |
| May 9, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80039 | 541519 | ORACLE FINANCIALS ACCOUNTING HUB (FAH) SOFTWARE LICENSES RENEWAL | $81K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA231 | 541519 | THIS IS A STANDALONE SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT CAPTURING THE RENEWAL OF PERPETUAL SOFTWARE LICENSES ACROSS NASA. THE POC IS 04/15/2025 THROUGH DATE OF AWARD. THE POP IS DATE OF AWARD THROUGH 04/14/2026. | $2.4M |
| May 8, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA052 | 334111 | MAINTENANCE OF LEXMARK MULTI-FUNCTIONAL DEVICES LOCATED IN ORLANDO, FLORIDA. | $7K |
| May 7, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H524F00374 | 541519 | ORACLE FY24 BASE PLUS FOUR OPTION YEARS 07/01/2024-06/30/2029 | $53K |
| May 6, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125P0035 | 513210 | ORACLE SOFTWARE SUPPORT RENEWAL | $9K |
| May 5, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24F0027 | 334111 | MANAGED PRINTER SERVICE (BASE YEAR) | $216K |
| May 5, 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. | $1.3M |
| May 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0017 | 541519 | THIS PROCUREMENT IS FOR PALANTIR TECHNOLOGIES INC BRAND NAME PARTS: PALANTIR PILOT SOFTWARE SOLUTION (LARGE), PALANTIR SOFTWARE SOLUTION SUSTAINMENT (UNIVERSAL) & PALANTIR MODULE (SMALL). | $4.5M |
| Apr 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0253 | 541519 | ORACLE WEBLOGIC SOFTWARE (SW) AND ORACLE IDENTITY AND ACCESS MANAGEMENT (IDM) SW MAINTENANCE | $768K |
| Apr 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE134 | 541519 | TFMS REQUIRES ORACLE IDENTITY AND ACCESS MANAGEMENT SUITE PLUS TO MANAGE BOTH INTERNAL AND EXTERNAL USERS AND USER ACCESS PERMISSION TO SUPPORT THE REQUIREMENT RELATED TO COMPLIANCE. | $28K |
| Apr 28, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622P0043 | 541519 | ORACLE LICENSES FOR BIA OIMT | $409K |
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