Federal Contractor Profile
C & C International Computers & Consultants, INC.
Federal contracting record: $77M obligated across 743 awards from 6 agencies, FY 2016–2026.
$77M
Total Obligated
743
Award Records
6
Agencies Served
18
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EKKWWBTNLLL5
CAGE Code
3EHX3
Address
3850 N 29 TER, STE 106, HOLLYWOOD, FL, 330201018
First Federal Award
Oct 15, 2015
Most Recent Award
Jul 31, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$76M
98.6% of total obligations
- Department of Defense$707K
0.9% of total obligations
- Department of State$318K
0.4% of total obligations
- Department of Labor$37K
0.0% of total obligations
- Department of Commerce$24K
0.0% of total obligations
- Department of Justice$0
0.0% of total obligations
Top NAICS Activity
- $75M
- $299K
- $230K
- $158K
- $128K
- $95K
- $56K
- $54K
- $32K
- $31K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT DRUM | 334310 | S2P2: UNISON BUY 1187667_01: LIDAR SENSOR | $25K → |
| Oct 16, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 541519 | CELLEBRITE UFED DONGLE KIT WITH UFED 4PC ULTIMATE SUBSCRIPTION ACCESS | $18K → |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | BORDER TOWER INFRASTRUCTURE MODERNIZATION FOR CUSTOMS & BORDER PROTECTION | $1.5M → |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | TESIRA CONNECT TC-5 SWITCHES VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/HSI - RANDOM HILLS VA | $26K → |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | CISCO WEBEX CODE PLUS AND BARCO CX-30 CLICKSHARE VIDEO TELE-CONFERENCING (VTC) PRODUCTS FOR ICE/ERO | $31K → |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | CISCO WEBEX ROOM KIT BAR/ROOM NAVIGATOR VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/OPLA | $98K → |
| Sep 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | CISCO CATALYST 9300 SERIES SWITCHES WAPS FOR ICE/OPLA | $53K → |
| Sep 26, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 541519 | SONATYPE SOFTWARE LICENSES | $288K → |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | CISCO SWITCHS AND WIRELESS ACCESS PRODUCTS TO SUPPORT ICE/HSI | $41K → |
| Sep 25, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 541519 | DELL PRECISION 3680 | $2K → |
| Sep 20, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO (2) WAN EMULATOR SOFTWARE AND ONE (1) YEAR OF SUBSCRIPTION. | $20K → |
| Sep 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | CISCO BRAND WEBEX ROOM BAR CISCO WEBEX VIDEO TELE-CONFERENCING FOR ICE/HSI | $128K → |
| Sep 11, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 541519 | PROCURE MACBOOKS AND PERIPHERAL EQUIPMENT TO SUPPORT THE ARTIFICIAL INTELLIGENCE (AI) MISSION TO SECURE THE HOMELAND FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $266K → |
| Sep 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541519 | LAPTOP ORDER | $15K → |
| Sep 6, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 541519 | ORBUS ISERVER ANNUAL SOFTWARE MAINTENANCE 50 LICENSES | $37K → |
| Sep 4, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 541519 | ORBUS ISERVER ANNUAL SOFTWARE MAINTENANCE 50 LICENSES - TECHSP UNIQUE ID 223466227 | $37K → |
| Aug 30, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541519 | Q-FLOW ENTERPRISE SOFTWARE AND HARDWARE LICENSE MAINTENANCE WHICH SUPPORT THE FOD QUEUING AND INFORMATION-GATHERING SYSTEM UNDER THE CUSTOMER MANAGEMENT INFORMATION SYSTEM (CMIS) PROGRAM. | $90K → |
| Aug 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541519 | LAPTOP DEVICES FOR IAFO | $17K → |
| Aug 21, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541519 | DELL ULTRASHARP MONITORS | $7K → |
| Aug 20, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 541519 | DELL PRECISION 3460 SFF | $2K → |
| Aug 19, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541519 | MOBILE AND COMPUTER SUPPLIES | $65K → |
| Aug 15, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 541519 | JADE ROOM EQUIPMENT | $45K → |
| Aug 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR PUERTO RICO A&M FACILITY. | $31K → |
| Aug 9, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 541519 | GRAFANA SOFTWARE SUBSCRIPTIONS | $80K → |
| Aug 2, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNINTERRUPTABLE POWER SUPPLY WARRANTY MAINTENANCE SERVICES FOR THE FEMA FEDERAL REGIONAL CENTER. | $11K → |
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