Federal Contractor Profile
August Schell Enterprises, INC.
$682.8M obligated·1,729 awards·46 agencies·33 NAICS
Federal Contracts
Showing contracts 1–50 of 2,137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0036 | 541519 | SPLUNK LICENSES | $339K |
| Apr 16, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0021 | 541519 | SPLUNK ENTERPRISE + SOAR SECURITY | $76K |
| Apr 10, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401052 | 541519 | CISCO SMARTNET AND CISCO MULTI-SUITE RENEWAL | $243K |
| Apr 9, 2026 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00049 | 541519 | FIRST ORDER FOR CHAINALYSIS | $268K |
| Apr 8, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21F00000944 | 541519 | CELLEBRITE | $242K |
| Apr 7, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0015 | 541519 | THE PURPOSE OF THIS ACTION IS TO RE-COMPETE (BRAND NAME OR EQUAL) FOR SPLUNK TECHNOLOGY | $2.1M |
| Apr 7, 2026 | Department of JusticeFBI-JEH | 15F06725F0000939 | 541519 | METASPLOIT | $37K |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA292 | 541519 | FY26 SPLUNK TRAINING SUBSCRIPTION RENEWAL | $81K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP26F0014 | 541519 | NESDIS NEEDS TO RENEW OUR ANNUAL ATLASSIAN JIRA AND SERVICE DESK SOLUTION SOFTWARE SUBSCRIPTION SUITE LICENSES AND MIGRATE TO ATLASSIAN GOVERNMENT CLOUD (AGC). | $673K |
| Mar 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA272 | 541519 | IVANTI SOFTWARE MAINTENANCE RENEWAL FY26 | $26K |
| Mar 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00159 | 541519 | AUGUST SCHELL ENTERPRISES, INC.:1190925 [26-000491] SPLUNK PROFESSIONAL SERVICES | $95K |
| Mar 18, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0030 | 541519 | A BRAND NAME OR EQUAL FOR PROOFPOINT. POP 7/21/2025 - 3/27/2030. | $353K |
| Feb 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00022 | 541519 | NIDDK - SEVERABLE: ACQUISITION OF CONFLUENCE/JIRA SOFTWARE LICENSE RENEWALS AND ADD-ONS | $21K |
| Feb 24, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F20836 | 541519 | SECTIGO (FORMERLY ENTRUST) CERTIFICATE LICENSES | $235K |
| Feb 24, 2026 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310525F00001 | 541519 | ILLUMIO ENABLES ORGANIZATIONS TO REALIZE A FUTURE WITHOUT HIGH-PROFILE BREACHES BY PREVENTING THE LATERAL MOVEMENT OF ATTACKERS ACROSS ANY ORGANIZATION. | $29K |
| Feb 18, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030014 | 541519 | NASA SEWP DELIVERY ORDER FOR GOOGLE THREAT INTELLIGENCE SUBSCRIPTION | $58K |
| Feb 11, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00521685 | 423430 | ANNUAL SOFTWARE MAINTENANCE | $4K |
| Feb 11, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00521685 | 423430 | ANNUAL SOFTWARE MAINTENANCE | $28K |
| Feb 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030019 | 541519 | DELIVERY/TASK ORDER FOR NAGIOS XI LICENSE SUBSCRIPTION, TICKET SUPPORT, AND MAINTENANCE PLAN. PERIOD OF PERFORMANCE 11/06/2025 - 11/05/2026. ANNUAL RENEWAL OF ORDER #28321325FDX030046. | $19K |
| Feb 2, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400845 | 541519 | TENABLE MAINTENANCE RENEWAL 2026 | $32K |
| Jan 22, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S26F0006 | 541519 | FWS IRTM - BOX LICENSE RENEWAL | $340K |
| Jan 9, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F20765 | 541519 | ENTRUST LICENSE RENEWAL | $174K |
| Jan 9, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0017 | 541519 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE IS A UNIFIED ONE-YEAR ENDPOINT SECURITY CAPABILITY FOR ENTERPRISE AND MILITARY CUSTOMERS. | $137K |
| Jan 8, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0128 | 541519 | 9600 CM APPL SW 1YR TE | $78K |
| Jan 7, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0080 | 541519 | TRELLIX DOD ESS ENDPOINT SOFTWARE RENEWAL | $31K |
| Jan 7, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0081 | 541519 | TRELLIX SOFTWARE RENEWAL | $571K |
| Jan 2, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122P00057 | 541511 | UIPATH LICENSE | $51K |
| Jan 1, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0010 | 541519 | F5 LOAD BALANCERS MAINTENANCE RENEWAL 2026 | $15K |
| Dec 23, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0007 | 541519 | OKTA SUBSCRIPTION RENEWAL | $353K |
| Dec 22, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051626FE002 | 541519 | DMA REQUIRES ONGOING ENTERPRISE TRELLIX ESS SUPPORT RENEWAL SOFTWARE LICENSING AND SUPPORT TO ENSURE CYBERSECURITY AND RISK MANAGEMENT FRAMEWORK (RMF) REQUIREMENTS FOR DMA ENTERPRISE SERVERS AND ENDPOINTS COMPLIANCE. | $529K |
| Dec 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00020 | 541519 | HARDWARE AND PERPETUAL LICENSE SOFTWARE | $33K |
| Dec 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501130 | 541519 | CROWDSTRIKE LICENSE | $91K |
| Dec 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE050 | 541519 | LIPTM00086/MYNAVY HUMAN RESOURCES SOLUTIONS - RENEWAL OF TRELLIX ESS SOFTWARE, DOD ESI- FY26 FOR ORGANIZATION LSUBP00011 - MANPWR PERS TRNG AND EDU SYS DIV HEAD FY: 2026, AMS: N65236-26-RFPREQ-LSUBP00011-0007 | $56K |
| Dec 19, 2025 | Federal Communications CommissionFCC | 273FCC25F0024 | 541519 | VERACODE APPLICATION SECURITY PLATFORM SOFTWARE. | $368K |
| Dec 18, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0006 | 541519 | CELLEBRITE SOFTWARE MAINTENANCE RENEWAL 2026 | $28K |
| Dec 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0033 | 541519 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE | $2.5M |
| Dec 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0050 | 541519 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT REGIONAL SECURITY STACK (JRSS) HAS A REQUIREMENT TO RE-ACQUIRE TRELLIX ENDPOINT SECURITY SOFTWARE AND RELATED SOFTWARE SUPPORT. | $152K |
| Dec 12, 2025 | Department of DefenseFA7146 SAF OC PK | FA714626F0005 | 541519 | TRELLIX | $429K |
| Dec 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030016 | 541519 | ESTABLISH A BASE + 4 OPTION YEARS CONTRACT FOR MAINTENANCE ON MICROFOCUS SOFTWARE | $2.0M |
| Dec 12, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0009 | 541519 | F5 HARDWARE & MAINTENANCE RENEWAL | $64K |
| Dec 12, 2025 | Department of DefenseNSWC CARDEROCK | N0016726F1023 | 541519 | TRELLIX SOFTWARE RENEWALS FOR HQ | $626K |
| Dec 12, 2025 | Department of DefenseFA8142 AFLCMC HBK HFGCS | FA814226F0002 | 541519 | TRELLIX ESS SOFTWARE LICENSE MAINTENANCE | $275K |
| Dec 12, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226PNE000088 | 541519 | BOX.COM LICENSING SUBSCRIPTION RENEWAL | $20K |
| Dec 11, 2025 | Department of DefenseCOMMANDER | M6785426F4901 | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF TRELLIX ENDPOINT SECURITY SYSTEM LICENSES AND SOFTWARE SUPPORT. | $18K |
| Dec 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE040 | 541519 | TRELLIX DATA SECURITY SUITE SOFTWARE, DOD ESI- FY26 FOR ORGANIZATION LSUBP00011 - N65236-25-RFPREQ-LSUBP00011-0095 | $14K |
| Dec 10, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0144 | 541519 | TRELLIX DOD ENDPOINT SECURITY | $1.4M |
| Dec 10, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180164 | 541519 | OU18-25-NEW-080 BOX SOFTWARE | $15K |
| Dec 8, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0007 | 541519 | VMWARE CLOUD FOUNDATION RENEWAL | $60K |
| Dec 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE035 | 541519 | TRELLIX SECURITY ESI | $351K |
| Dec 5, 2025 | Department of DefenseNCIS QUANTICO VA | N6328526F0002 | 541519 | TRELLIX FY26 | $92K |
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