Federal Contractor Profile
C & C International Computers & Consultants, INC.
$77M obligated·743 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA039 | 334310 | S2P2: UNISON BUY 1187667_01: LIDAR SENSOR | $25K |
| Oct 16, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0027 | 541519 | CELLEBRITE UFED DONGLE KIT WITH UFED 4PC ULTIMATE SUBSCRIPTION ACCESS | $18K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001302 | 541519 | BORDER TOWER INFRASTRUCTURE MODERNIZATION FOR CUSTOMS & BORDER PROTECTION | $1.5M |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000179 | 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 | 70CTD024FR0000087 | 541519 | CISCO WEBEX ROOM KIT BAR/ROOM NAVIGATOR VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/OPLA | $98K |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000095 | 541519 | TESIRA CONNECT TC-5 SWITCHES VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/HSI - RANDOM HILLS VA | $26K |
| Sep 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000082 | 541519 | CISCO CATALYST 9300 SERIES SWITCHES WAPS FOR ICE/OPLA | $53K |
| Sep 26, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N106 | 541519 | SONATYPE SOFTWARE LICENSES | $288K |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000080 | 541519 | CISCO SWITCHS AND WIRELESS ACCESS PRODUCTS TO SUPPORT ICE/HSI | $41K |
| Sep 25, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000090 | 541519 | DELL PRECISION 3680 | $2K |
| Sep 20, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7667N002 | 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 | 70CTD024FR0000021 | 541519 | CISCO BRAND WEBEX ROOM BAR CISCO WEBEX VIDEO TELE-CONFERENCING FOR ICE/HSI | $128K |
| Sep 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000271 | 541519 | LAPTOP ORDER | $15K |
| Sep 11, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000059 | 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 6, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N085 | 541519 | ORBUS ISERVER ANNUAL SOFTWARE MAINTENANCE 50 LICENSES | $37K |
| Sep 4, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024C7667N002 | 541519 | ORBUS ISERVER ANNUAL SOFTWARE MAINTENANCE 50 LICENSES - TECHSP UNIQUE ID 223466227 | $37K |
| Aug 30, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000220 | 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 | 70FA3024F00000252 | 541519 | LAPTOP DEVICES FOR IAFO | $17K |
| Aug 21, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000246 | 541519 | DELL ULTRASHARP MONITORS | $7K |
| Aug 20, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000021 | 541519 | DELL PRECISION 3460 SFF | $2K |
| Aug 19, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000698 | 541519 | MOBILE AND COMPUTER SUPPLIES | $65K |
| Aug 15, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000118 | 541519 | JADE ROOM EQUIPMENT | $45K |
| Aug 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000628 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR PUERTO RICO A&M FACILITY. | $31K |
| Aug 9, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7500N012 | 541519 | GRAFANA SOFTWARE SUBSCRIPTIONS | $80K |
| Aug 2, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000112 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNINTERRUPTABLE POWER SUPPLY WARRANTY MAINTENANCE SERVICES FOR THE FEMA FEDERAL REGIONAL CENTER. | $11K |
| Jul 29, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000055 | 541519 | INFORMACAST INTERCOM INTEGRATION AT COBRA TRAINING FACILITY, CDP | $46K |
| Jul 22, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000073 | 541519 | SIXGILL SOFTWARE RENEWAL | $4K |
| Jul 22, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FNCM16V00 | 541519 | ANTRICA VIDEO DECODERS | $31K |
| Jul 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000038 | 541519 | KWIZCOM SHARE POINT RENEWAL | $17K |
| Jul 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD24N0001 | 513210 | PURCHASE MATLAB LICENSES, MAINTENANCE & RENEWALS | $20K |
| Jun 24, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000021 | 541519 | APPLE M3 MACBOOK PRO EQUIPMENT. | $15K |
| Jun 10, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000059 | 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). | $95K |
| May 21, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001281 | 541519 | INSTALLATION OF A/V UPGRADE EQUIPMENT FOR CONFERENCE ROOMS | $47K |
| May 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000038 | 541519 | PASSWARE LICENSES AND WINHEX LICENSES | $33K |
| May 13, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000034 | 541519 | ANNUAL RUSTICI ENGINE SOFTWARE AND SUPPORT AT CDP | $19K |
| May 1, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0027 | 541519 | CELLEBRITE UFED DONGLE KIT WITH UFED 4PC ULTIMATE SUBSCRIPTION ACCESS | $18K |
| May 1, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000128 | 541519 | DELL SUPPLIES | $11K |
| Apr 23, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000027 | 541519 | FORENSIC EQUIPMENT. | $32K |
| Apr 23, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FESD50001 | 541519 | AIRMAR WEATHER STATIONS WITH ASSOCIATED CABLES & AIRMAR WEATHER STATION HUMIDITY SENSOR | $54K |
| Apr 18, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000016 | 541519 | UNIPOINT SOFTWARE MAINTENANCE AND SUPPORT FOR CDP BASE AND 4 OPTION YEARS | $23K |
| Apr 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000112 | 541519 | FY24 FIWA WEST IT EQUIPMENT | $47K |
| Apr 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000226 | 541519 | SOCIAL MEDIA RECRUITMENT - OS | $96K |
| Apr 4, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000093 | 541519 | USCIS UTILIZES COMMERCIALLY AVAILABLE CERTIFICATES THAT PROVIDE THE WIDEST TRUST FOR PUBLICLY AVAILABLE SITES AND APPLICATIONS WHERE THE PUBLIC TRUST IS REQUIRED. POP 6/1/24-5/31/25 | $29K |
| Mar 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000017 | 541519 | IBM S/W RENEWAL FOR ICE/OCIO | $194K |
| Mar 6, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000013 | 541519 | PASSWARE, VMWARE, AND X-WAYS SOFTWARE LICENSES. | $29K |
| Feb 13, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000124 | 541519 | FEMA.GOV TABLEAU SERVER | $111K |
| Jan 26, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR323F00000043 | 541519 | DELIVERY OF ONE (1) DELL 7320 LATITUDE LAPTOP | $367 |
| Jan 23, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000100 | 541519 | RENEWAL OF 7 TABLEAU CREATOR LICENSE KEYS (PART NUMBER: 200001773-2) TCKH-7BCB-9C50-2DA4-31CD, TCDQ-7C2D-1D40-2C5D-B21A, TCEW-7C73-9C20-5D5A-365B, TC12-7CB9-0990-E8A3-7871, TCUJ-7CE5-97D0-F057-B4C9, TC9T-7D33-1B90-9D12-0713, TCWZ-7D94-0040-603A-7FAC | $7K |
| Jan 17, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000030 | 541519 | DOCKER DESKTOP SOFTWARE LICENSES, BRAND NAME | $190K |
| Jan 12, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000031 | 541519 | INVISION CLOUD ENTERPRISE CREATOR SOFTWARE LICENSES | $54K |
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