Federal Contractor Profile
Ec America, INC
$607M obligated·2,820 awards·52 agencies·42 NAICS
Federal Contracts
Showing contracts 1–50 of 3,089 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6S7F | 518210 | PALO - HW MNT - PAN-SVC-PREMUSG-455-5YR NAVFAC FAR EAST | $15K |
| Apr 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F687S | 518210 | LR10G-200-KIT LINK RUNNER 10G ADVANCED ETHERNET TESTER | $6K |
| Apr 1, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000282 | 518210 | MEETS OR EXCEEDS SPECS OF GOTENNA PRO X2 TACTICAL COMMUNICATION RADIO | $22K |
| Mar 31, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000182 | 513210 | CONTRACT AWARD FOR HIREVUE, INC. CLOUD BASED INTERVIEW SOLUTION SUPPORT SERVICE IN SUPPORT OF U.S. CUSTOMS AND BORDER PROTECTION'S ENTERPRISE SERVICES. | $799K |
| Mar 24, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F66001 | 443120 | PALO ALTO REQUIREMENT | $12M |
| Feb 20, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0002 | 443120 | THIS AWARD IS FOR CITRIX MAINTENANCE AND SUPPORT. | $525K |
| Feb 12, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F40001N | 443120 | THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE ENTERPRISE MARIA DB LICENSES AND MAINTENANCE SUPPORT. | $19K |
| Feb 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010027 | 443120 | CALL ORDER ON BPA 28321323A0040008 FOR 12-MONTH SUBSCRIPTION RENEWAL TO TIBCO MANAGED FILE TRANSFER. PERIOD OF PERFORMANCE 11/25/25 - 11/24/26. | $771K |
| Jan 13, 2026 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239826F0100 | 511210 | THIS IS A SERVICE CONTRACT TO PROVIDE LICENSES FOR AN AUTOMATIC SYSTEM. | $143K |
| Jan 2, 2026 | Department of DefenseFA8772 AFLCMC HNIK | FA877226F0005 | 443120 | NETSCOUT | $218K |
| Dec 31, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0046 | 443120 | DOD ESI EC AMERICA BLANKET PURCHASE AGRMNT CALL ISSUED TO EPOCH COMMERCIAL-OFF-THE-SHELF FIRM-FIXED-PRICE NETSCOUT LICENSE SUBSCRIPTION-MAINTENANCE SUPPORT RENEWALS EXISTING HARDWARE OEM SOFTWARE PLUS RENEWAL OF ONSITE ENGINEERING SUPPORT PERSONNEL | $2.0M |
| Dec 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0081 | 443120 | BIGFIX SOFTWARE AND SUPPORT | $5.2M |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ065 | 443120 | CHECKMARX LICENSES - BASE | $429K |
| Dec 18, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FC0000005 | 541519 | THE PURPOSE OF THIS ORDER UNDER THE ECFS BPA 70RTAC25A00000021 IS FOR SUPPORT SERVICES. | $183K |
| Dec 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1016 | 443120 | HPE ARUBA LICENSES | $89K |
| Nov 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0488 | 443120 | RIVERBED RENEWAL | $2.3M |
| Nov 25, 2025 | Department of DefenseFA3002 338 ESS CC | FA300224F0024 | 443120 | HIREVUE VIDEO INTERVIEW AND ASSESSMENTS SOFTWARE ANNUAL SUBSCRIPTION FOR AFPC/DPCZ | $156K |
| Nov 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FC0000001 | 541519 | THE PURPOSE OF THIS ORDER UNDER THE ECFS BPA IS FOR 1,284 LICENSES. | $700K |
| Nov 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0P9J | 443120 | PA-455, ADVANCED THREAT PREVENTION, 1 YEAR (12 MONTHS) TERM. P/N: PAN-PA-455-ATP; QTY: 3 EA ACTIVATION DATE OF JULY 01, 2026 UNLESS THE END USER COORDINATES AN EARLIER DATE. SUBSCRIPTION IS TREATED AS A PRODUCT. | $4K |
| Oct 31, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0017 | 443120 | NETAPP SOFTWARE AND SUPPORT RENEWAL | $69K |
| Oct 31, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H826F00004 | 518210 | THIS REQUIREMENT IS TO OBTAIN AN ENTERPRISE-LEVEL BUSINESS INTELLIGENCE PLATFORM AGAINST GENERAL SERVICE ADMINISTRATION (GSA) CONTRACT 47QTCA21A001F. | $197K |
| Oct 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0001 | 518210 | TIBCO SUBSCRIPTION | $52K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030203 | 443120 | ESTABLISH DELIVERY ORDER WITH BASE PERIOD + TWO OPTION PERIODS FOR TANIUM CORE, COMPLY, ASSET, DEPLOY, CORE PLATFORM AND SECURITY SUITE SOFTWARE (PREVIOUS AWARD 28321318FDX030705). | $4.5M |
| Sep 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80129 | 443120 | CITRIX MAINTENANCE NETSCALER SUPPORT Q4 | $49K |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030212 | 443120 | RENEWAL OF 28321324FDX030212 FOR SOFTWARE MAINTENANCE ON INTERCEDE DERIVED PIV. | $57K |
| Sep 25, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000182 | 513210 | CONTRACT AWARD FOR HIREVUE, INC. CLOUD BASED INTERVIEW SOLUTION SUPPORT SERVICE IN SUPPORT OF U.S. CUSTOMS AND BORDER PROTECTION'S ENTERPRISE SERVICES. | $799K |
| Sep 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0494 | 443120 | CHECKMARX LICENSES | $23K |
| Sep 24, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP325FCE300006 | 443120 | ECFS LICENSES | $2K |
| Sep 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE215 | 511210 | THE REQUIREMENT IS FOR FORCEPOINT HARDWARE SUPPORTING NETWORK SECURITY INTEGRATED PRODUCT TEAM. | $58K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0046 | 443120 | DOD ESI EC AMERICA BLANKET PURCHASE AGRMNT CALL ISSUED TO EPOCH COMMERCIAL-OFF-THE-SHELF FIRM-FIXED-PRICE NETSCOUT LICENSE SUBSCRIPTION-MAINTENANCE SUPPORT RENEWALS EXISTING HARDWARE OEM SOFTWARE PLUS RENEWAL OF ONSITE ENGINEERING SUPPORT PERSONNEL | $333K |
| Sep 19, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525FG054 | 443120 | 48 PORT SWITCHES. | $84K |
| Sep 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FC0000026 | 443120 | THE PURPOSE OF THIS MODIFICATION IS FOR ECFS SOFTWARE LICENSES AND A SYSTEMS OPERATIONS MANAGER. | $319K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F91300002 | 443120 | ELECTRONIC CONTRACT FILING SYSTEM (ECFS) LICENSE RENEWAL | $302K |
| Sep 12, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0253 | 443120 | HPE ARUBA NETWORKING TRAINING CREDITS | $93K |
| Sep 11, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS122 | 443120 | RIVERBED WARRANTY RENEWAL | $13K |
| Sep 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00081 | 443120 | NIDDK SUPPLIES: STORAGE INFRASTRUCTURE HARDWARE REFRESH - SEVERABLE | $459K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RSA | W9124P22F0899 | 443120 | TAN-FED-OPS-MOD_5K-BUNDLE-S | $85K |
| Sep 9, 2025 | Department of DefenseFA2291 AFLCMC C3NK | FA229123FB005 | 443120 | RIVERBED SOFTWARE PURCHASE | $39K |
| Sep 8, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA014 | 443120 | NIPR / SIPR SWITCHES | $16K |
| Sep 8, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS974 | 443120 | HP ARUBA HW | $23K |
| Sep 8, 2025 | Department of DefenseFA6633 934 AW PK | FA663325F0004 | 443120 | CISCO 10G NETWORK UPGRADE | $512K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0340 | 334290 | HAIVISION | $674 |
| Sep 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEGM5 | 443120 | IAW EBUY RFQ1776234 AND QUOTE 6877. CISCO VOIP LICENSES WITH A POP FROM 09/20/25 THROUGH 09/19/26 AS FOLLOWS: 1. A-FLEX-3-FEDRAMP, QTY 1 EA 2. SVS-FLEXG-SUPT-BAS, QTY 1 EA 3. A-FLEX-NUPL-P, QTY 2550 EA 4. A-FLEX-NUPL-E, QTY 200 EA 5. A-FLEX-SRST- | $200K |
| Aug 29, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS119 | 443120 | RIVERBED WARRANTY RENEWAL | $13K |
| Aug 28, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122F0031 | 443120 | TANIUM MODULE ANNUAL SUBSCRIPTIONS | $48K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0642 | 443120 | ARUBA CLEARPASS ON GUARD LICENSING | $82K |
| Aug 21, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021P0005 | 511210 | APPIAN MAINTENANCE SOFTWARE AND SUPPORT RENEWAL. | $31K |
| Aug 19, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0270 | 443120 | PURCHASE OF ARUBA WIRELESS ACCESS POINTS FOR BLDG 25 ALONG WITH ACCOMPANYING ARUBA LICENSES AND MOUNTING EQUIPMENT IAW ATTACHED LIST OF MATERIALS. | $12K |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1006 | 511210 | DATA CLASSIFICATION OS | $16K |
| Aug 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2834 | 443120 | TA'KIA NEAL - NEALTC@STATE.GOV | $3K |
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