Federal Contractor Profile
C & C International Computers & Consultants, INC.
$77M obligated·743 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000045 | 541519 | DOCKER DESKTOP BUSINESS ANNUAL SUBSCRIPTION: 750 SEATS | $117K |
| Feb 4, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0171 | 334516 | UNISON BUY #1090114 DESC: DX4000 * GICC | $68K |
| Jan 31, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000021 | 541519 | SERVERS REQUIRED FOR MISSION OBJECTIVES AND OFFICE DUTIES. | $24K |
| Jan 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000020 | 541519 | DELL POWEREDGE R740 SERVER | $26K |
| Jan 26, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FMSPL0007 | 541519 | POWERCENTER SUPPORT | $121K |
| Jan 25, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000033 | 541519 | CLOUDBEES REQUIREMENT POP 01/26/2022-01/25/2023 | $1.3M |
| Jan 25, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000137 | 541519 | SOFTWARE | $151K |
| Jan 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000014 | 541519 | AIRMAGNET SURVEY PRO & AIRMAGNET SPECTRUM XT SOFTWARE | $15K |
| Jan 6, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000016 | 541519 | INFORMATICA SOFTWARE LICENSE SUPPORT SERVICES | $53K |
| Jan 4, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000017 | 541519 | TERAMIND SOFTWARE LICENSES AND MAINTENANCE | $16K |
| Dec 22, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000015 | 541519 | THE PURPOSE OF THIS AWARD IS TO RENEW REDHAT MAINTENANCE SUPPORT AT COLO EAST. | $11K |
| Dec 21, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000007 | 541519 | AUTOCAD SUBSCRIPTION FOR CDP | $25K |
| Dec 16, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000027 | 541519 | NEXENTA SYSTEMS SUPPORT. | $24K |
| Dec 16, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000016 | 541519 | USERLYTICS ENTERPRISE SOFTWARE LICENSE MAINTENANCE IS USED TO SUPPORT THE CIS ELIS TRANSFORMATION USER EXPERIENCE DESIGN. | $48K |
| Dec 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000006 | 541519 | INSTALL 2 CROSS CONNECTS AT THE EQE AND EQW LOCATIONS TO SUPPORT THE NETWORK BACKBONE INFRASTRUCTURE WITH THE EIS | $14K |
| Nov 29, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000010 | 541519 | ITEXT SOFTWARE SUBSCIPTION POP 12/24/2021 - 12/23/2022 | $19K |
| Sep 29, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001598 | 541519 | PURCHASE OF MOBILE PROCESSING STATIONS LAREDO SECTOR | $71K |
| Sep 29, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000103 | 541519 | FY 21 - CLASSROOM IT EQUIPMENT - 25 LAPTOPS/10 DES | $109K |
| Sep 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001503 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT FOR TUCSON AMO (TUC002A) | $27K |
| Sep 27, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000286 | 541519 | PORTABLE MONITORS | $13K |
| Sep 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000254 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $207K |
| Sep 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001539 | 541519 | INFRASTRUCTURE FOR USBP LINER GROUND DETECTION SYSTEM | $119K |
| Sep 23, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000282 | 541519 | POLYCOM REQUIREMENT POP 09/29/21-09/28/22 | $350K |
| Sep 23, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000272 | 541519 | INFORMATICA PERPETUAL SW MAINTENANCE RENEWAL AND SUBSCRIPTION LICENSE RENEWAL | $1.4M |
| Sep 22, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000203 | 541519 | UNITREND LICENSES | $12K |
| Sep 21, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000251 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $24K |
| Sep 17, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000234 | 541519 | VIDEO TELE-CONFERENCING SUPPORT INSTALLATION AND MAINTENANCE FOR ICE/HSI AND ICE/OPS | $93K |
| Sep 16, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000263 | 541519 | AUTOCAD | $95K |
| Sep 16, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000220 | 541519 | AMB 19049 RENEWAL FOR THE JUNIPER FIREWALL MAINTENANCE AND JUNOS SPACE. CONTRACT # TBD, | $12K |
| Sep 16, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000260 | 541519 | Q-FLOW IS AN AUTOMATED QUEUING SOFTWARE USED TO FACILITATE THE PROCESSING OF CUSTOMERS AWAITING SERVICES AT USCIS LOCAL IMMIGRATION OFFICES, AND RECORD DATA AROUND THEIR INTERACTION WITH USCIS PERSONNEL | $81K |
| Sep 15, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000261 | 541519 | DOCSECURE SOFTWARE MAINTENANCE - DOCSECURE PROVIDES CONFIGURABLE REAL-TIME DYNAMIC WATERMARKING AND SECURITY TO PDF FILES WHEN OPENED FROM ALFRESCO OR DOCUMENTUM ENSURING CONTROL AND COMPLIANCE. | $21K |
| Sep 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000242 | 541519 | CISCO MAINTENANCE | $1.6M |
| Sep 13, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0137 | 541519 | MCAFEE IPS 7500 - IT ASSET REFRESH | $195K |
| Sep 10, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0147 | 541519 | QUALYS - IT ASSET REFRESH | $23K |
| Sep 9, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000251 | 541519 | PEERSOFT SOFTWARE | $231K |
| Sep 9, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR421F00000066 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) DELIVERY TASK ORDER IS TO PROCURE TWO (2) LAPTOPS IN SUPPORT FOR MITIGATION EMPLOYEES REGION IV. | $2K |
| Sep 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000201 | 541519 | YEARLY EQUINIX CONTRACT FOR THE CAGE THAT HOLDS THE FILE STORAGE FOR THE ORGANIZATIONAL SHARES PROJECT. | $244K |
| Sep 8, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000148 | 541519 | BINEARY EDGE PLATFORM | $12K |
| Sep 3, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000150 | 541519 | TRAINING ROOM UPGRADE | $61K |
| Sep 3, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000233 | 541519 | JUST ANOTHER MANAGEMENT FRAMEWORK MOBILE DEVICE MANAGEMENT SUBSCRIPTION BASED TERM SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES | $288K |
| Sep 3, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1488 | 334290 | UNISON BUY 1068704_01 AN/PRC-152A(V)4 (C) (RADIO,152A 2 METER, | $15K |
| Sep 2, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001211 | 541519 | COMPUTER FOR OPA | $4K |
| Sep 2, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000210 | 541519 | AMB0018822; APFS: N/A.YEARLY CISCO SWITCH MAINTENANCE FOR EQUIPMENT AT EQUINIX WEST SUPPORTING THE ORGANIZATIONAL SHARES PROJECT; POP IS 1 YEAR FROM AWARD; CONTRACT TBD; ACOR CHERSHARON KING, CHERASHARON.KING@ICE.DHS.GOV, 973-776-5400. | $15K |
| Sep 1, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000425 | 541519 | VTC (TEAM LEAD OFFICE) SYSTEM UPGRADE FOR N-IMAT R | $55K |
| Aug 31, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001189 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT FOR JFK INTERNATIONAL AIRPORT, TERMINAL 4 (JFK036A) | $276K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0255 | 511210 | ANNUAL SOFTWARE MAINTENANCE SERVICE PLAN | $13K |
| Aug 26, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000182 | 541519 | TO PROVIDE DEDICATED CONNECTION BETWEEN THE ICE EQUINIX EAST AND WEST CAGES. CROSS CONNECT - INSTALLATION FEE - SINGLE- MODE FIBER: QTY 4 NETWORK CABLE CONNECTION - SINGLE-MODE FIBER INCLUDES MANAGED IT SERVICES/NETWORK CONNECTIVITY SERVICES -ETH | $163K |
| Aug 23, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000192 | 541519 | FOR EQUINIX TO PROVIDE DATA CENTER CAPABILITIES WHICH WILL ALLOW OCIO TO LEVERAGE THEIR EQUINIX CLOUD EXCHANGE (ECX) SERVICES. ECX WILL OFFER ICE A UNIQUE ADVANTAGE IN THAT IT WILL ALLOW OCIO TO CHOOSE FROM MULTIPLE TELECOM PROVIDERS AND THEN ESTABL | $361K |
| Aug 20, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1296 | 334210 | UNISON BUY# 1075827 VOIP PHONES | $21K |
| Aug 19, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000398 | 541519 | DESKTOP MONITORS | $9K |
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