Federal Contractor Profile
Ec America, INC
$607M obligated·2,820 awards·52 agencies·42 NAICS
Federal Contracts
Showing contracts 51–100 of 3,089 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3024 | 443120 | VEEAM DATA PLATFORM LICENSE SUBSCRIPTION POP 8/16/25 - 8/16/26 | $42K |
| Aug 12, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS105 | 443120 | ARUBA NETWORK DEVICES | $63K |
| Aug 11, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0067 | 443120 | CITRIX LICENSES | $72K |
| Aug 5, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0034 | 443120 | THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S CITRIX LICENSES. | $270K |
| Aug 5, 2025 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z25FA006 | 443120 | CATALYST 9300 24 GE SFP PORTS, MODULAR UPLINK SWITCH | $16K |
| Aug 4, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS958 | 443120 | HP ARUBA SERVICES | $4K |
| Aug 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1132 | 443120 | HP ENTERPRISE ARUBA ACCESS POINTS; DOD ESI BPA | $222K |
| Jul 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS950 | 443120 | 0527-02 - CHECKMARX SWM | $69K |
| Jul 25, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0078 | 518210 | DMOC VIRTUALIZATION FY25 RED HAT OPENSHIFT PLATFORM SUBSCRIPTIONS | $70K |
| Jul 25, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000268 | 443120 | ECFS LICENSES FOR OCCPO CONTRACTORS | $21K |
| Jul 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1494 | 443120 | NETSCOUT HW & SW RENEWAL | $915K |
| Jul 17, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00108N | 443120 | CITRIX UNIVERSAL FOR GOVERNMENT, CITRIX LIFETIME RMA FOR HARDWARE, CITRIX US 24/7 SUPPORT IAW PRICE QUOTE # 22489 POP 9/14/25 - 9/13/26 | $121K |
| Jul 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1109 | 443120 | HPE ARUBA WIRELESS ACCESS POINTS, ACCESSORIES AND SUPPORT | $121K |
| Jul 16, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022F0211 | 443120 | TANIUM SOFTWARE LICENSE RENEWAL | $473K |
| Jul 15, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0161 | 443120 | TANIUM CORE PLATFORM - SUBSCRIPTION | $551K |
| Jul 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0159 | 443120 | ARUBA SOFTWARE LICENSING PURCHASE IN ACCORDANCE WITH ATTACHED LIST OF MATERIALS (LOM). | $990 |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00000713 | 443120 | MARIADB PLATFORM VCPU CORE (BASE YEAR) SUGGESTED POP - 09/01/2023 - 08/31/2024 MARIADB PLATFORM VCPU CORE (OPTION YEAR 1) SUGGESTED POP - 09/01/2024 - 08/31/2025 MARIADB PLATFORM VCPU CORE (OPTION YEAR 2) SUGGESTED POP - 09/01/2025 - 08/31/2026 | $47K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ614 | 443120 | ZEROFOX ANALYST AND SOFTWARE SUPPORT | $221K |
| Jul 8, 2025 | Department of DefenseCOMMANDER | M0026423F0370 | 443120 | STEELHEAD PRODUCTS AND SERVICES - SOFTWARE AND LICENSING | $232K |
| Jul 1, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0043 | 443120 | CITRIX LICENSES. | $69K |
| Jun 30, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0118 | 443120 | HR CASE MANAGEMENT ECASE ER/LR + RA | $20K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0635 | 443120 | RIVERBED TECHNOLOGY INC SOFTWARE AND HARDWARE ACCESSORIES | $37K |
| Jun 12, 2025 | Department of DefenseFA3010 81 CONS CC | FA301024F0025 | 443120 | VEEAM SOFTWARE LICENSES IN ACCORDANCE WITH (IAW) ATTACHED SALIENT CHARACTERISTICS | $52K |
| Jun 11, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25F00000023 | 443120 | LICENSE | $2K |
| Jun 9, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE378 | 443120 | ARUBA CLEARPASS 10K LICENSES | $66K |
| Jun 9, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FX015 | 511210 | THIS REQUIREMENT IS FOR THE PURCHASE OF LOGRHYTHM MAINTENANCE AND SUPPORT LICENSE AND TRAINING LICENSE AND REINSTATEMENT FEE. | $47K |
| Jun 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0298 | 443120 | G-FDNVUL-0I-SU1AR-00 | $25K |
| May 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0057 | 443120 | ARUBA SOFTWARE SUPPORT | $4.7M |
| May 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4056 | 511210 | DATADVANTAGE - DS OS** TRUSTED PRODUCT (VARONIS SYSTEMS) | $205K |
| May 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0982 | 511210 | DATADVANTAGE FOR WINDOWS ON-PREM | $78K |
| May 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010114 | 443120 | BPA FOR TIBCO SOFTWARE AND MAINTENANCE. CALL ORDER FOR WEBFOCUS SOFTWARE SUBSCRIPTIONS USED FOR BUSINESS INTELLIGENCE AND REPORTING TOOL FOR SSA PROGRAMS | $1.5M |
| May 13, 2025 | Department of DefenseCOMMANDER | M6785425F4401 | 443120 | PURCHASE OF ANNUAL SUPPORT LICENSE FOR STEELHEAD 80 SERIES GOLD STEELSUPPORT. | $137K |
| May 13, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00012 | 443120 | RENEW THE CURRENT ECFS CONTRACT AGAINST THE DEPARTMENT'S BPA # 70RTAC22A00000002 WITH THE VENDOR EC AMERICA. OIG'S ENROLLMENT ID: 20120B | $6K |
| May 13, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0159 | 443120 | ARUBA SOFTWARE LICENSING PURCHASE IN ACCORDANCE WITH ATTACHED LIST OF MATERIALS (LOM). | $27K |
| May 12, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122F0031 | 443120 | TANIUM MODULE ANNUAL SUBSCRIPTIONS | $549K |
| May 8, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7701 | 443120 | FY25 STATIC CODE ANALYZER | $53K |
| May 1, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7707 | 443120 | RIVERBED SOFTWARE AND HARDWARE MAINTENANCE | $72K |
| Apr 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000439 | 443120 | ECFS LICENSES | $11K |
| Apr 16, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0093 | 511210 | 12 MONTH SERVICE OF VARONIS SOFTWARE. | $108K |
| Apr 16, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1035 | 511210 | FORCEPOINT TRITON A-WEB AND ESSENTIAL SUPPORT FOR FORCEPOINT TRITON AP-WEB | $75K |
| Apr 15, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023F0457 | 443120 | IT TECHNICIAN CERT TRAINING | $33K |
| Apr 11, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520F00000104 | 443120 | FOIA/PA CASE MANAGEMENT SOFTWARE | $81K |
| Apr 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0397 | 511210 | DATADVANTAGE - SPOL & OD OS** TRUSTED | $1.2M |
| Apr 8, 2025 | Department of DefenseFA8205 AFLCMC WAUK | FA820524F0002 | 443120 | F-22 INTEGRATED MAITENANCE INFORMATION SYSTEM (IMIS) NETWORK AUDITING | $103K |
| Apr 1, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25P00000175 | 423430 | IBI WEBFOCUS ANALYTICS SELECT (PRODPLUS) 500XNAMED USER - IBI SILVER - SUBSCRIPTION | $19K |
| Mar 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0236 | 443120 | MAINTENANCE & SUPPORT - TIER 1 | $59K |
| Mar 26, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0060 | 443120 | IP VIDEO ENCODERS/DECODERS IAW THE SALIENT CHARACTERISTICS. REFERENCED NTS QUOTE #: 24052057 | $106K |
| Mar 21, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB085 | 443120 | THIS IS A BRAND NAME REQUIREMENT FOR A YEARLY SUBSCRIPTION OF TWO (2) RIVERBED SOFTWARE LICENSES FOR MODULER, SYSTEM IN THE LOOP, AND IPV6 FOR R_D SPECIALIZED MODEL MODULES; INCLUDING THREE YEARLY OPTIONS. | $119K |
| Mar 20, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0138 | 511210 | FORCEPOINT SOFTWARE MAINTENANCE FY25 | $62K |
| Mar 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0V05 | 339940 | LR10G-200, LINKRUNNER 10G ADVANCED ETHERNET TESTER OPEN MARKET QUOTE #: QUO-1511527-R4J1Y0 | $6K |
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