Federal Contractor Profile
C & C International Computers & Consultants, INC.
$77M obligated·743 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000422 | 334111 | PURCHASE OF IT EQUIPMENT | $15K |
| Sep 12, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000249 | 541519 | DELIVERY ORDER FOR RANCHER MANAGEMENT SERVER SOFTWARE | $616K |
| Sep 9, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1290 | 334210 | TAA COMPLIANT CISCO VOIP 8841 UNISON BUY PACKAGE: 1109810_01 | $35K |
| Sep 7, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000172 | 541519 | CISCO AND VTC NET INFRASTRUCTURE HONOLULU | $72K |
| Sep 6, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000231 | 541519 | THIS IS A DELIVERY ORDER FOR AUTODESK AUTO COMPUTER-AIDED DESIGN LT (AUTOCAD LT), ARCHITECTURE, ENGINEERING, AND CONSTRUCTION COLLECTION IC (AEC), AND PLANGRID SUBSCRIPTION SOFTWARE MAINTENANCE AND HELP DESK SUPPORT. | $166K |
| Sep 6, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000232 | 541519 | DELIVERY ORDER FOR STRUXUREWARE SOFTWARE MAINTENANCE | $16K |
| Sep 2, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000230 | 541519 | JAMF SOFTWARE TERM LICENSE RENEWAL | $288K |
| Sep 2, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000149 | 541519 | SANDISK | $158K |
| Aug 23, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000205 | 541519 | NEXENTA SYSTEMS IT SUPPORT FOR AUSTIN TIRO BACKUP SERVERS | $25K |
| Aug 23, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000964 | 541519 | PURCHASE OF (1) SAMSUNG GALAXY TABLET | $375 |
| Aug 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000157 | 541519 | AMB 20004 NEW CONTRACT FOR HACK THE BOX POP AWARD - 12 MONTHS | $38K |
| Aug 19, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000096 | 541519 | AUTOCAD RENEWAL SUBSCRIPTION FOR THE OFFICE OF FACILITIES ADMINISTRATION | $12K |
| Aug 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000186 | 541519 | CLOUDBEES CONFIGURATION TOOL RENEWAL | $6K |
| Aug 18, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000116 | 541519 | EXXACT WORKSTATION | $517K |
| Aug 16, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000151 | 541519 | SAN JUAN, PR VTC | $90K |
| Aug 12, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000191 | 541519 | PLURALSIGHT BUSINESS ENTERPRISE SOFTWARE LICENSES | $206K |
| Aug 12, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000153 | 541519 | CUSTOM PARTS - CUSTOMER OWNED - MIGRATION OF 5 CABINETS FROM DC11 TO DC6 AND CUSTOM PARTS - CUSTOMER OWNED - MIGRATION OF 4 CABINETS FROM SV5 TO SV10. | $23K |
| Aug 11, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000844 | 541519 | 1 EACH APPLE 12.9-INCH IPAD PRO | $2K |
| Aug 10, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000143 | 541519 | BAKERSFIELD, CA | $64K |
| Aug 10, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000111 | 541519 | COMPUTER SOFTWARE | $49K |
| Aug 4, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000180 | 541519 | Q-FLOW SYSTEM MAINTENANCE | $85K |
| Aug 2, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000175 | 541519 | THIS IS A DELIVERY ORDER FOR CHEF SOFTWARE MAINTENANCE. | $47K |
| Aug 2, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000173 | 541519 | THIS IS A DELIVERY ORDER FOR AXE DEVTOOLS SUBSCRIPTION SOFTWARE AND MAINTENANCE SUPPORT. | $34K |
| Aug 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000827 | 541519 | JFROG ARTIFACTORY PRO X TOOL | $21K |
| Aug 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000129 | 541519 | RENEW KWIZCOM CASCADING LOOKAPP AND KWIZCOM FORMS APP DOMAIN SUBSCRIPTION LICENSES AND COVER MAINTENANCE. | $18K |
| Jul 28, 2022 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000035 | 541519 | 6NW107 / 7W103 CONF ROOMS CRESTRON UC-MX70-T FLEX | $11K |
| Jul 27, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N028 | 541519 | NETWORKFAX SOFTWARE | $17K |
| Jul 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000556 | 541519 | INFRASTRUCTURE EQUIPMENT FOR BOISE INTERNATIONAL AIRPORT (FIS) | $49K |
| Jul 20, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0818 | 339999 | UNISON BUY# 1104745_01 PANASONIC PT-MZ16KLBU7 | $23K |
| Jul 19, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000165 | 541519 | VAULT HARDWARE AND SOFTWARE LICENSE MAINTENANCE | $246K |
| Jul 18, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000081 | 541519 | PELICAN CASES | $35K |
| Jul 11, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000555 | 541519 | TO PROVIDE COBALT STRIKE SOFTWARE. | $11K |
| Jul 7, 2022 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000029 | 541519 | FEMA REGION 5 IT PURCHASES FOR ANNEX AND TRIBAL | $19K |
| Jul 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000186 | 541519 | CLOUDBEES CONFIGURATION TOOL RENEWAL | $136K |
| Jun 23, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00000585 | 541519 | EGGPLANT LICENSING RENEWAL | $30K |
| Jun 8, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000086 | 541519 | ICE CISCO PRIME LICENSING RENEWAL | $64K |
| May 25, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000060 | 541519 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOFTWARE LICENSES AND ASSOCIATED SUPPORT SERVICES | $47K |
| May 24, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000109 | 541519 | PURCHASE OF USB MONITORS | $53K |
| May 24, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000065 | 541519 | CISCO PRODUCT STUART FLORIDA | $14K |
| May 20, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000073 | 541519 | CISCO PRODUCT CHARLESTON WV | $21K |
| May 18, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000039 | 541519 | POLYCOM VTC UNITS AND SUPPORT | $27K |
| May 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000064 | 541519 | WARWICK, RI | $142K |
| Apr 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000050 | 541519 | EQUINIX WEST RENEWAL | $367K |
| Apr 19, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000365 | 541519 | 34" MONITORS AND DOCKING STATIONS | $31K |
| Apr 13, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000016 | 541519 | UNIPOINT SOFTWARE MAINTENANCE AND SUPPORT FOR CDP BASE AND 4 OPTION YEARS | $23K |
| Mar 30, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0336 | 334516 | MINICAMS UNISON BUY PACKAGE: 1095920 | $162K |
| Mar 24, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000286 | 541519 | PORTABLE MONITORS | $46K |
| Mar 17, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000065 | 541519 | QUANTUM HARDWARE AND SOFTWARE SUPPORT SERVICES | $223K |
| Mar 2, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000030 | 541519 | FIRST SOURCE VTC CONTRACT | $53K |
| Feb 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000197 | 541519 | THIS PROCUREMENT IS FOR THE MAINTENANCE OF THE AV SYSTEMS TO INCLUDE SOFTWARE UPDATES, HARDWARE BREAK/FIX, 24 X 7 TECHNICAL SUPPORT PROVIDED BY A HELPDESK (TOLL-FREE) AS WELL AS RETURN MERCHANDISE AUTHORIZATION (RMA) SUPPORT. | $75K |
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