Federal Contractor Profile
Architechture Solutions LLC
$291M obligated·1,843 awards·40 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 2,365 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0051 | 541519 | SPK16 - DELL EMC DD3300 BACKUP APPLIANCE WARRANTY RENEWAL / EMC DATA PROTECTION SUITE SUPPORT RENEWAL FOR ORGANIZATION SPK10-SWFLANT OPERATIONS FY: 2025, AMS: N64709-25-SIMACQ-SPK10-0022 | $18K |
| Sep 18, 2025 | Department of DefenseDITCO-PAC | HC101925F0059 | 541519 | DELL | $40K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1303 | 541519 | VASION PRINT SW | $14K |
| Sep 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00280 | 541519 | ANNUAL DELL SERVER MAINTENANCE RENEWAL INVOICE APPROVER: DAVE TALON | $33K |
| Sep 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS927 | 541519 | THORLABS LASER SOURCES | $19K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351292 | 541519 | BUSINESS APPLICATION SOFTWARE | $90K |
| Sep 16, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50104 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $1.3M |
| Sep 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE147 | 541519 | THIS PROCUREMENT IS FOR DELL SOFTWARE SUPPORT. PID: N65236-25-RFPREQ-LSUBP00024-0057 | $17K |
| Sep 15, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25FA009 | 541519 | JIRA | $112K |
| Sep 15, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0283 | 541519 | 50 PREMIUM UNITS MANAGE PUBLIC KEY INFRASTRUCTURE PKI FOR SSLENT SECURE SITE PRO LICENSE | $47K |
| Sep 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0257 | 541519 | GRAPHPAD PRISM GROUP CORPORATE SUBSCRIPTION. ANNUAL SUBSCRIPTION AND TECHNICAL SUPPORT FOR 12 MONTHS. | $70K |
| Sep 12, 2025 | Federal Communications CommissionFCC | 273FCC25F0127 | 541519 | ASPOSE SOFTWARE SUBSCRIPTIONS AND MAINTENANCE SUPPORT | $21K |
| Sep 11, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0048 | 541519 | ATLASSIAN JIRA LICENSES | $67K |
| Sep 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0299 | 541519 | MULTIPLE TASK MANAGEMENT NEEDS FOR THE INVESTIGATIONS COLLECTIONS OPERATIONS NEXUS (ICON) CENTER, INCLUDING THE REPLACEMENT OF ABRAXAS FOR OSI ANALYTICAL PRODUCTION. | $568K |
| Sep 11, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0105 | 541519 | DELL ISILON PROSUPPORT | $94K |
| Sep 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80188 | 541519 | GRAPHPAD PRISM SOFTWARE LICENSE RENEWAL | $12K |
| Sep 10, 2025 | Department of DefenseCOMMANDER | M0026425F0286 | 541519 | GITLAB SOFTWARE | $117K |
| Sep 9, 2025 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572625F0009 | 541519 | ATLASSIAN JIRA PACKAGE | $67K |
| Sep 8, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB211 | 541519 | GANTNER CALIBRATION SOFTWARE RENEWAL | $34K |
| Sep 8, 2025 | Department of JusticeFBI-JEH | 15F06725F0001472 | 541519 | SIMPLYNUC EE-2000 EDGE SERIES | $21K |
| Sep 5, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910068 | 541519 | COMPUTER SERVICES | $21K |
| Sep 4, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F1073 | 541519 | MIMICS SUBSCRIPTION SOFTWARE LICENSE CLEVELAND VAMC | $62K |
| Sep 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0446 | 541519 | CY-ISAN-7224T HW TAPE LIBRARY MAINT | $28K |
| Sep 3, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1226 | 485999 | RIDE SHARE FOR VETERAN EMPLOYMENT | $79K |
| Sep 3, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0628 | 541519 | DIGICERT STANDARD SECURE SOCKETS LAYER (SSL) AND MULTI-DOMAIN SSL | $64K |
| Sep 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0465 | 541519 | ALCAD HC100P BATTERIES | $28K |
| Sep 2, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0172 | 541519 | ATLASSIAN PRODUCT SUPPORT SERVICES FOR GSA IT. | $300K |
| Sep 2, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00020N | 541519 | THIS IS A FFP TASK ORDER ISSUED AGAINST THE NASA SEWP CONTRACT NNG15SD42B. PERIOD OF PERFORMANCE IS JULY 31, 2025, THROUGH JULY 30, 2026. | $16K |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA899 | 541519 | MASTERCAM CONNECT RENEWAL | $39K |
| Aug 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FSA12 | 541519 | 0602-03 - GITLAB SWM | $14K |
| Aug 29, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0528 | 541519 | ATLASSIAN SUITE OF PRODUCTS IN SUPPORT OF CRITICAL UNDERWATER WEAPONS PROGRAMS. | $33K |
| Aug 28, 2025 | Department of DefenseCOMMANDER | M6785425F0188 | 541519 | MIRANTIS CONTAINER RUNTIME | $34K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1035 | 541519 | JIRA SOFTWARE (DATA CENTER) 500 USERS | $172K |
| Aug 28, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000310 | 541519 | FAXCOM MAINTENANCE | $21K |
| Aug 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00016 | 541519 | BANKSCAN SUBSCRIPTION | $13K |
| Aug 27, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0234 | 541519 | INTELLIJ IDEA ULTIMATE | $12K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0054 | 541519 | VEEAM ANNUAL SOFTWARE MAINTENANCE | $13K |
| Aug 26, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5124 | 541519 | EON PCIE CSE123G2 | A/D, 12-BIT, 2-CH 3 GS/SDIGITIZER CARD, SELECTABLE SAMPLING RATES FROM | $38K |
| Aug 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0324 | 541519 | NINTEX AUTOMATION CLOUD FOR GOVERNMENT SUBSCRIPTION AND SUPPORT SERVICES | $109K |
| Aug 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0819 | 541519 | VEEAM BACKUP AND REPLICATION SOFTWARE, MAINTENANCE, AND SUPPORT | $47K |
| Aug 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0691 | 541519 | SITEIMPROVE REQUIREMENT | $33K |
| Aug 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE143 | 541519 | THIS AWARD IS FOR THE GITLAB RENEWALS UNDER ARCHITECHTURE SOLUTIONS QUOTE# 352079. PID#: N65236-25-RFPREQ-LSUBP00024-0060 | $17K |
| Aug 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0364 | 541519 | TRACKER PRODUCTS SOFTWARE LICENSE | $36K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425F0094 | 541519 | FY25 UNIVERSAL IMAGING UTILITY (UIU) LICENSE RENEWAL IN SUPPORT OF THE NOAA OCIO, SERVICE DELIVERY DIVISION (SDD) | $11K |
| Aug 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0366 | 541519 | THIS ACTIONS IS A REQUIREMENT FOR BRAND NAME WORDPRESS VIP PLATFORM HOSTING SUPPORT AND CONTENT GOVERNANCE. | $2.7M |
| Aug 20, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50090 | 541519 | OEM MAINTENANCE FOR SERVERS | $81K |
| Aug 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA867 | 541519 | DELL HW MAINTENANCE RENEWAL | $13K |
| Aug 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0336 | 541519 | BRAND NAME ARCHIBUS- NEW SOFTWARE AND MAINTENANCE. | $155K |
| Aug 19, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1042 | 541519 | ARCHIVE 360 SOFTWARE FOR THE RRB OIG. | $44K |
| Aug 18, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0254 | 541519 | LYNX ADDITIONAL LICENSES | $194K |
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