Federal Contractor Profile
Dexian, LLC
$498M obligated·1,847 awards·43 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 2,158 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 18, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB048 | 541519 | PKB SECUREVIEW HSM TECH REFRESH EQUIPMENT, CENTCOM | $29K |
| Sep 17, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10425FA4700059 | 541519 | MISSION CRITICAL: CISCO SMARTNET | $2.7M |
| Sep 17, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0106 | 541519 | CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | $1.3M |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041271 | 541519 | SMARTNET | $48K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0345 | 541519 | CISCO SMARTNET MAINTENANCE AND SUPPORT | $26K |
| Sep 17, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0220 | 334210 | THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS. | $24K |
| Sep 17, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000148 | 541519 | FY25 REQUIREMENT NCS CISCO FIREWALL SUBSCRIPTION | $42K |
| Sep 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 541519 | NITAAC DO FOR CISCO SMARTNET LICENSES | $192K |
| Sep 15, 2025 | Department of the InteriorHEADQUARTERS OFFICE | 140S0124F0011 | 541519 | SUPPORT AND MAINTENANCE FOR OSMRE CISCO SWITCH | $19K |
| Sep 11, 2025 | Department of DefenseHQ USSOCOM | H9241525FE096 | 541519 | STSC CISCO SECURE QUOTE NUMBER: SOCOM 356573SEWP RFQ: 356573 | $34K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13350318 | 541519 | SMARTNET ORDER | $175K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501050 | 541519 | CISCO SECURE MALWARE ANALYTICS SOLUTION | $13K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0366 | 541519 | CISCO SMARTNET | $199K |
| Sep 9, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910070 | 541519 | COMPUTER SERVICES | $20K |
| Sep 9, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0284 | 541519 | CISCO NETWORK LICENSING AND SUPPORT | $557K |
| Sep 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0583 | 541519 | CATALYST 9300L 24P DATA, NETWORK ADVANTA | $28K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0336 | 541519 | SMARTNET ORDER | $87K |
| Sep 8, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0113 | 541519 | FY25 SMARTNET SUBSCRIPTIONS AND MERAKI LICENSES FOR BLM | $1.7M |
| Sep 4, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0143 | 541519 | PKB - ENHANCED EDGE ROUTER - JCSE | $59K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0304 | 541519 | CISCO SMARTNET TOTAL CASE SUPPORT | $36K |
| Sep 3, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0286 | 541519 | CISCO HARDWARE SUPPORT | $18K |
| Sep 2, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0004 | 541519 | CATALYST 9400 SERIES 48-PORT GIGAB | $405K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0251 | 541519 | ANNUAL RENEWAL OF MAINTENANCE FOR CISCO EQUIPMENT | $50K |
| Sep 2, 2025 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220425FB013 | 541519 | NATIONAL CAPITAL REGION - INTEGRATED AIR DEFENSE SYSTEMS | $34K |
| Sep 2, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030113 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR FUJITSU MODEL 5950 SCANNERS | $54K |
| Aug 28, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25F0031 | 541519 | CISCO SUPPORT CONTRACT FOR 2025 | $38K |
| Aug 27, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000090 | 541519 | FIFTY (50) CISCO COLLABORATION FLEX PLAN CONTACT LICENSES. THE PART NUMBERS ARE: 1) ONE EACH OF CISCO BASIC SUPPORT FOR FLEX PLAN (SVS-FLEX-SUPT-BAS) 2) 50 EACH OF CISCO A-FLEX-PJXPC: FLEX CC ON-PREMISES UCCX PREMIUM CONCURRENT AGENT (A-FLEX-PJX | $26K |
| Aug 25, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0171 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $1.1M |
| Aug 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00198N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CISCO 9400 SERIES EQUIPMENT FOR WEST BLDG. FY25. | $633K |
| Aug 20, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0181 | 541519 | CIT EQUIPMENT FOR NEW CUMBERLAND, PA | $42K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0291 | 541519 | SMARTNET ORDER | $29K |
| Aug 20, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FC001 | 541519 | CISCO VTC QTY 3 EA. | $95K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0259 | 541519 | SMARTNET ORDER | $83K |
| Aug 19, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE769 | 541519 | SCANNERS | $82K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0308 | 541519 | NESDIS NOAA5006 USES CISCO EQUIPMENT FOR ITS ADMINISTRATIVE NETWORKS AT NESDIS HEADQUARTERS, NOAA JPSS OFFICE (NJO), NOAA SATELLITE OPERATIONS FACILITY (NSOF), OFFICE OF SATELLITE GROUND SERVICES (OSGS), NOAA NATIONAL CENTERS FOR ENVIRONMENTAL INFORM | $19K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0271 | 541519 | THE NATIONAL WEATHER SERVICE PACIFIC REGION WIDE AREA NETWORK USES CISCO SWITCHES. THIS PROCUREMENT WILL CONTINUE USE OF CISCO SERVICES AND HARDWARE BY EXTENDING MAINTENANCE AND SUPPORT FOR DEPLOYED HARDWARE. | $13K |
| Aug 14, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0041 | 541519 | LAN WLAN CISCO MAINTENANCE AND SUPPORT LICENSES | $178K |
| Aug 14, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC021 | 541519 | THE PROPOSED ACQUISITION IS TO ACQUIRE CISCO DESK PROS & 8875 WEBEX IP PHONES. | $152K |
| Aug 12, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925F0257 | 541519 | CATALYST 9300 48-PORT UPOE+ SWITCH, NETW | $138K |
| Aug 12, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0068 | 541519 | APPDYNAMIC SOFTWARE | $234K |
| Aug 8, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0121 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $2K |
| Aug 6, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0049 | 541519 | CISCO SMARTNET MAINTENANCE | $139K |
| Aug 6, 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 | $2.8M |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0248 | 541519 | SMARTNET RENEWAL ORDER | $31K |
| Aug 4, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310025F0134 | 541519 | RENEWAL BUNDLE OF SMARTNET SERVICES. | $149K |
| Jul 31, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0170 | 541519 | 10G NETWORK UPGRADE | $115K |
| Jul 31, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000070 | 541519 | THIS CONTRACT IS FOR MISSION CRITICAL FORENSIC SERVER MAINTENANCE AND INTRUSION PREVENTION SERVICES FOR THE HOMELAND SECURITY INVESTIGATIONS CYBER CRIMES CENTER TO MAINTAIN OPERATIONAL READINESS | $30K |
| Jul 30, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0010 | 541519 | G6 VOIP TELEPHONES REFRESH | $263K |
| Jul 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0237 | 541519 | 2025 CISCO SMARTNET AND SOFTWARE LICENSE RENEWAL FOR NOAA NWS | $445K |
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