Federal Contractor Profile
C & C International Computers & Consultants, INC.
$77M obligated·743 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 351–400 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000283 | 541519 | AXE DEVTOOLS IS A TOOLKIT FOR FINDING, PREVENTING AND FIXING ACCESSIBILITY DEFECTS WHILE CREATING CODE. USCIS USES IT TO ENSURE THAT THE SOFTWARE IN USE AND BEING DEVELOPED MEETS SECTION 508 STANDARDS. | $33K |
| Sep 1, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000161 | 541519 | TABLETS | $202K |
| Aug 31, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000158 | 541519 | SOFTWARE | $2K |
| Aug 29, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000178 | 541519 | VTC SET UP FOR OFFICES AND MEETING ROOSM. CABLES. TV. MONITORS.WIRES.WIFI BOXS | $82K |
| Aug 28, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000109 | 541519 | BUILD OUT OF A CVN SPECIFIC CAGE IN THE EAST TO SUPPORT MOVE OF VECADS TO THE EQUINIX/CLOUD | $287K |
| Aug 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000593 | 541519 | CLOUDBEES SOFTWARE | $73K |
| Aug 27, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000144 | 541519 | HEADSETS | $15K |
| Aug 26, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001066 | 541519 | LAPTOPS EL CENTRO BORDER PATROL | $54K |
| Aug 26, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000261 | 541519 | PURCHASE OF CVISION SOFTWARE MAINTENANCE SUPPORT SERVICES | $36K |
| Aug 25, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 111 | W50S9020P0003 | 334220 | CLEAR-COM HEADSETS FOR OPERATIONS | $97K |
| Aug 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000189 | 541519 | VTC PROJECT - OHIO | $161K |
| Aug 18, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS28200 | 541519 | CORNING CABLES, CONNECTORS AND TOOLS IN PREPERATION FOR ALL PROJECTS COMING. | $29K |
| Aug 13, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000926 | 541519 | SOFTWARE MAINTENANCE | $8K |
| Aug 11, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000952 | 541519 | REDHAT LICENSING FOR CBP'S AIR&MARINE OPERATIONS CENTER (AMOC) | $28K |
| Aug 6, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000781 | 541519 | AMOC IT SYSTEMS HARDWARE | $76K |
| Aug 4, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2AOIA049 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND DELIVER IBM DS-8886 HIGH-DENSITY, ENTERPRISE STORAGE SYSTEMS (HARDWARE) AND MAINTENANCE IN SUPPORT OF TSA'S SECURE FLIGHT (SF) PROGRAM LOCATED IN ANNAPOLIS JUNCTION, MD, AND COLORADO SPRINGS, CO. | $3.1M |
| Jul 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000164 | 541519 | ADAPTIVA SOFTWARE SUPPORT | $87K |
| Jul 29, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000167 | 541519 | THIS IS FOR CONTINUED SERVER SUPPORT&MAINTENANCE FOR SERVER OPERATING ON THE NON-IRMNET CALEA NETWORK. | $8K |
| Jul 28, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000100 | 541519 | SCANNERS | $20K |
| Jul 27, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000846 | 541519 | PURCHASE OF LAPTOPS | $47K |
| Jul 21, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO490 | 541519 | TIBCO SOFTWARE AND MAINTENANCE RE-COMPETE; BASE YEAR PERIOD OF PERFORMANCE (09/30/2019 THRU 09/29/2020) | $241K |
| Jul 16, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000090 | 541519 | SHADOWDRAGON SOCIALNET | $290K |
| Jul 13, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000694 | 541519 | CAMUNDA SUBSCRIPTION | $125K |
| Jul 6, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000718 | 541519 | AMOSS EGGPLANT | $27K |
| Jul 1, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000696 | 541519 | UPGRADE VMWARE LICENSING | $20K |
| Jun 17, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000163 | 541519 | ONE YEAR - POST WARRANTY FUJITSU SCANNER MAINTENANCE FOR THE NATIONAL RECORDS CENTER | $29K |
| Jun 16, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420F00000101 | 541519 | TO PROCURE SIXTEEN (16) DELL LAPTOPS WITH DOCKING STATIONS. MODEL# DELL 3541 WITH THUNDERBOLT DOCK IN SUPPORT OF REGION IV | $24K |
| Jun 12, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000120 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT | $17K |
| Jun 11, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000119 | 541519 | AMD: 17376-APFS-PROCURE EQUINIX EAST CAGE SERVICES, CIRCUITS FOR SD-WAN, POTS LINE SERVICES, CROSS CONNECT SERVICES, EQE SMART HANDS SERVICES FOR 12 MONTHS. | $294K |
| May 28, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO417 | 541519 | THE PURPOSE OF DELIVERY ORDER 70T03020F2BCIO417 IS FOR THE MAINTENANCE AND PERPETUAL USER LICENSE OF 250 TWO-FACTOR AUTHENTICATION TOKENS FOR USE BY TSA FEDERAL AIR MARSHAL SERVICE EMPLOYEES WHILE IN MISSION-STATUS TO ACCESS AIRCREW INFORMATION. | $18K |
| May 5, 2020 | Department of DefenseCOMMANDING GENERAL | M0026320P0029 | 334220 | DUAL-CHANNEL DIGITAL WIRELESS RECEIVER | $31K |
| Apr 30, 2020 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD20F00000011 | 541519 | RENEW CA PAM PRIVILEGED ACCESS MANAGER WITH FIPS MAINTENANCE SUPPORT. | $47K |
| Apr 27, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000149 | 541519 | VERITAS NETBACKUP APPLIANCE SW MAINTENANCE. | $38K |
| Apr 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000074 | 541519 | EQUINIX WEST RENEWAL | $294K |
| Apr 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000318 | 541519 | LICENSE SOFTWARE. | $22K |
| Apr 8, 2020 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR820F00000022 | 541519 | DELL PRECISION 7740 | $5K |
| Apr 7, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000030 | 541519 | X-WAYS FORENSICS PERPETUAL LICENSES | $36K |
| Mar 26, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000031 | 541519 | NEW TASK ORDER FOR F5 LOAD BALANCER MAINTENANCE RENEWAL | $25K |
| Mar 17, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS01100 | 541519 | ANNUAL RENEWAL HARDWARE MAINTENANCE - QUANTUM | $274K |
| Mar 5, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000044 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $875 |
| Mar 5, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000046 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $85 |
| Feb 27, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000184 | 541519 | MYCARE-HW-NEXIO SUPPORT | $22K |
| Feb 20, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000104 | 541519 | TABLET FOR BOSTON PMO | $984 |
| Feb 4, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000033 | 541519 | FSII-HUBZONE FINGERPRINT SCANNERS273. | $5K |
| Jan 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000024 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $16K |
| Jan 22, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000006 | 541519 | ANNUAL SUPPORT FOR 5 VTC UNITS AT THE CDP, ANNISTON, AL 4/23/2020 - 4/22/2021 | $3K |
| Jan 10, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FELE00100 | 541519 | UPS, CROSS-CONNS, SFPS | $2K |
| Jan 7, 2020 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC20P0006 | 541519 | MAINTENANCE CISCO TG ADV FILE ANALYSIS | $37K |
| Dec 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000011 | 541519 | SOFTWARE | $31K |
| Dec 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000023 | 541519 | PURCHASE OF JAMS SOFTWARE AND MAINTENANCE SUPPORT | $16K |
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