Federal Contractor Profile
Dexian, LLC
$111M obligated·418 awards·35 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 2,158 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541519 | CISCO MAINTENANCE, CISCO ISE AND SECURE CLIENT LICENSE RENEWAL | $232K |
| Apr 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | CISCO SMARTNET ANNUAL RENEWAL (AMBIS #2286205) POP 04/15/2026 - 04/14/2027 | $2.0M |
| Apr 8, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00000008 | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT | $917K |
| Apr 3, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00535879 | 541519 | SMARTNET MAINTENANCE | $519K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0070 | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT | $2.7M |
| Mar 30, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00535219 | 423430 | WIRELESS ACCESS POINTS | $36K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00283005 | 541519 | CISCO WEBEX FOR LICENSING FOR GOVERNMENT | $116K |
| Mar 20, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0016 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE IGEL LICENSING. | $423K |
| Mar 20, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80025 | 541519 | TO PURCHASE/RENEW IRONPORT LICENSES : UPDATE VENDOR PURCHASE ORDER FIELD | $223K |
| Mar 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 541519 | PLEASE SEE SOW | $33K |
| Mar 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0036 | 541519 | THE ANNUAL RENEWAL OF CISCO APEX AND ISE LICENSE | $6K |
| Mar 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180072 | 541519 | SMARTNET CISCO RENEWAL | $1.5M |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0020 | 541519 | CISCO SMARTNET MAINTENANCE SERVICE | $1.9M |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00000002 | 541519 | CISCO GATEWAY HARDWARE AND MAINTENANCE | $9K |
| Feb 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0174 | 541519 | ---------- COMMENTS: SPLIT FUNDED: L PAYING HALF, H PAYING HALF. APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATIO | $45K |
| Feb 10, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280004 | 541519 | CISCO UNIFIED COMMUNICATION MANAGER (CUCM) SOFTWARE LICENSES | $30K |
| Feb 2, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0016 | 541519 | CISCO SMARTNET | $1.2M |
| Jan 29, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0045 | 541519 | CISCO HW SMARTNET RENEWAL | $84K |
| Jan 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13210029 | 541519 | SMARTNET | $46K |
| Jan 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00004 | 541519 | ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES | $638K |
| Jan 7, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0022 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $1.2M |
| Dec 22, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000022 | 541519 | CIVIL DIVISION SUPPORT RENEWAL FOR (10) CISCO UCS C480 M5 SERVERS | $15K |
| Dec 19, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3726F0026 | 541519 | NIFC CISCO FIREPOWER LICENSES | $25K |
| Dec 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0145 | 541519 | CISCO UCCX PHONE SYSTEM FOR CSC | $29K |
| Dec 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526K0004 | 541519 | APPDYNAMICS SOFTWARE PURCHASE | $50K |
| Nov 26, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0005 | 541519 | CISCO SOFTWARE LICENSES RENEWAL. | $69K |
| Nov 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026F00001 | 541519 | CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION PART# ISE-SEC-SUB, POP 11/22/2025 TO 11/21/2026. DSI TECH/DISYS SOLUTIONS INC. AMBIS 225777 | $62K |
| Nov 14, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0006 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $10K |
| Nov 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA010 | 541519 | CISCO CODEC REPLACEMENT | $15K |
| Oct 31, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0004 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $21K |
| Oct 27, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00176N | 541519 | THIS DELIVERY/TASK ORDER PROCURES SMARTNET MAINTENANCE SUPPORT RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD73B, RFQ WC2025S80CIOK0278, AND DISYS SOLUTIONS INC QUOTE #352230. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMEN | $73K |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1188 | 541519 | CISCO CATALYST 9300 SERIES SWITCHE, 8 GB DRAM, 16 GB FLASH, 48- PORT 1G COPPER WITH MODULAR UPLINKS, POE+, SUPPORT IEEE 802.3,IEEE 802.1S, IEEE 802.1BA ,LAYER 2 AND LAYER 3, SUPPORT SNMP, DHCP, IPV6, 32000 MAC ADDRESS TABLE | $70K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030219 | 541519 | REGION 03 - PREVENTATIVE MAINTENANCE ON THE IBML IMAGETRAC 6-LITE SCANNER (S/N 71324) IN OUR NATIONAL REMITTANCE DEBT MANAGEMENT SECTION AT THE MID-ATLANTIC SOCIAL SECURITY CENTER | $28K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030022 | 541519 | REGION 03 - EXTEND THE PREVENTATIVE MAINTENANCE ON IBML IMAGETRAC5 FOR 3 MONTHS MAXIMUM BEYOND THE EQUIPMENT END OF USEFUL LIFE AS WAS PERMISSIBLE PER THE MANUFACTURER FOR TWO IBML IMAGETRAC5 SCANNERS LOCATED IN THE DMS/RAU: IMAGETRAC5 S/N 43611-2 | $16K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | CISCO - ANNUAL SUPPORT RENEWAL | $13K |
| Sep 30, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0066 | 541519 | FY25 F65NP 3A4200 43CS FM9 CISCO CATALYST CENTER WITH U ACCESS | $98K |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0097 | 334210 | FY25 SPACE DELTA 7 VOIP AND CISCO PHONES | $167K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1799 | 541519 | ENTERPRISE PLUS TRM SOFTWARE RENEWAL AND NEW LICENSES. | $599K |
| Sep 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000162 | 541519 | THIS AWARD PROCURES FIREWALL DEVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | $385K |
| Sep 27, 2025 | Department of Transportation693JK4 OST | 693JK425F90017N | 541519 | NEW NASA SEWP TASK ORDER TO PROVIDE SUPPORT FOR STB'S NETWORKING DEVICES VIA CISCO SOFTWARE. | $16K |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0409 | 541519 | CISCO SMARTNET SUPPORT RENEWAL | $63K |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1178 | 541519 | P/N3 CS-DESKPRO-NRK9,PWR-CORD USA-B,CS-PWR-CUBE-7,CAB-USBC-1.8M,CAR-2HDMI-1.5-GR | $124K |
| Sep 24, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0049 | 541519 | CISCO MAINTENANCE RENEWALS | $31K |
| Sep 23, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0233 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $1.1M |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541519 | NIDDK: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR RENEWAL BUNDLE OF SMARTNET SERVICES TO DISYS SOLUTIONS, INC.:1256525 - SEVERABLE QUOTE# CS-120727-SB | $152K |
| Sep 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1354 | 541519 | FFP MATERIALS | $15K |
| Sep 19, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0106 | 541519 | CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | $254K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770279 | 541519 | CISCO SMARTNET | $13K |
| Sep 18, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425P0044 | 334210 | PLEASE SEE ATTACHED SOW | $81K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0073 | 541519 | WEBEX MAINTENANCE AND SUPPORT FOR NMFS OCIO POP 10.1.25 - 9.30.26 | $21K |
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