Federal Contractor Profile
Ec America, INC
$607M obligated·2,820 awards·52 agencies·42 NAICS
Federal Contracts
Showing contracts 951–1,000 of 3,089 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344421P0005 | 423430 | CITRIX RENEWAL FY21 | $69K |
| Mar 23, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0113 | 443120 | ENCASE SOFTWARE LICENSE MAINT. | $36K |
| Mar 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0489 | 443120 | IGF::OT::IGF SOFTWARE MAINTENANCE | $133K |
| Mar 16, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00034 | 443120 | IT: RENEW 250 XENDESKTOP REMOTE ACCESS LICENSES. | $28K |
| Mar 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00279 | 511210 | CITRIX MAINTENANCE, SUPPORT, AND TRM SERVICES[21-004234] | $212K |
| Mar 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00116 | 443120 | EC AMERICA INC:1163331 [18-000815]IN ACCORDANCE WITH FAR PART 8.405, ORDERING, THIS AWARD IS TO ORDER THE EC AMERICA, INC. PART NUMBER 100306 FOR MAINTENANCE, BRONZE WITH A PERIOD OF PERFORMANCE FROM 5/6/2018 THROUGH 5/5/2019 | $38K |
| Mar 9, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520F00000104 | 443120 | FOIA/PA CASE MANAGEMENT SOFTWARE | $11K |
| Mar 8, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0034 | 443120 | THEATER DEPLOYABLE COMMUNICATIONS - FY21 - RIVERBED | $450K |
| Mar 8, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0216 | 443120 | PART #: IT_PREMIUM | $8K |
| Mar 1, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281621FG042 | 443120 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $14K |
| Feb 28, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621P0003 | 511210 | ELASTIC ENTERPRISE SUBSCRIPTION | $54K |
| Feb 26, 2021 | Department of JusticeFBI-JEH | 15F06721P0002727 | 811212 | CITRIX SOFTWARE MAINTENANCE | $16K |
| Feb 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0517 | 443120 | MAINTENANCE FEE FOR EPIMS | $35K |
| Feb 22, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100034 | 443120 | IGF::OT::IGF - FY19 AUTHENTIC8 SILO 2.X (TOOLBOX) - IOD TOG | $67K |
| Feb 22, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80039 | 443120 | FY 21, BAO, VEEAM BACKUP SOFTWARE | $21K |
| Feb 19, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0022 | 443120 | FOIAXPRESS SOFTWARE MAINTENANCE RENEWAL | $56K |
| Feb 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0222 | 443120 | CITRIX XENDESKTOP | $20K |
| Feb 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160141 | 443120 | CITRIX XENAPP | $42K |
| Feb 19, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0290 | 443120 | CITRIX XENDESKTOP LICENSE RENEWALS | $416K |
| Feb 18, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00172 | 443120 | FY 21 FORTINET FIREWALL MAINTENANCE RENEWAL | $371K |
| Feb 18, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321FG002 | 443120 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15K |
| Feb 18, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0020 | 443120 | PEXIP INFINITY SOFTWARE | $128K |
| Feb 16, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0035 | 443120 | CITRIX SOFTWARE | $80K |
| Feb 11, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521P00025 | 541519 | CITRIX VIRTUAL APPS AND DESKTOPS, PREMIUM EDITION - CONCURRENT USER | $21K |
| Feb 11, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0128 | 443120 | NETAPP SUPPORT | $139K |
| Feb 10, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N21F0001 | 443120 | EXTREME NETWORK, NETWORK HARDWARE, POWER CHORDS, AND SWITCHES | $71K |
| Feb 10, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0155 | 443120 | ANNUAL HAIVISION MAINTENANCE RENEWAL | $27K |
| Feb 10, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR21F00000032 | 443120 | SOFTWARE RENEWAL | $22K |
| Feb 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P1078 | 541519 | CITRIX MAINTENANCE | $74K |
| Feb 9, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721P0024 | 541519 | 2 EA OF PN: 3018992 CITRIX ADC MPX 14030 SN: M7D6RCXPS8, M7T54CXHKV 180 EA OF PN: 3022344CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION - CONCURRENT USER 100 EA OF PN: 3022342 CITRI VIRTUAL APPS AND DESKTOPS PREMIUM EDITION - CONCURRENT USER | $81K |
| Feb 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0170 | 443120 | RED HAT SOFTWARE AND SERVICES | $4K |
| Feb 5, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4034 | 443120 | MCAFEE FY18 RENEWAL IGF::OT::IGF | $24K |
| Feb 4, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1692 | 443120 | CITRIX XENDESKTOP ENTERPRISE SW MTN. RENEWAL FY21 | $23K |
| Feb 3, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC18F00221 | 443120 | THE OBJECTIVE OF THIS PROCUREMENT IS TO CONSOLIDATE OCIO COMMVAULT PRODUCTS AND MAINTENANCE SUPPORT INTO A SINGLE USDOL OCIO COMMVAULT PRODUCT AGREEMENT TO EASE THE ADMINISTRATION AND MANAGEMENT OF USDOL OCIO ASSETS; AND CO-TERM AND PRO-RATE ANY NEWLY ACQUIRED ASSETS ALIGNED TO THE USDOL OCIO ANNUAL COMMVAULT COVERAGE PERIOD OF JULY 1 THROUGH JUN 30, TO SIMPLIFY CONTRACT MANAGEMENT OF USDOL OCIO COMMVAULT PRODUCTS | $332K |
| Feb 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00009 | 443120 | CITRIX VIRTUAL APPS AND DESKTOP MAINTENANCE AND SUPPORT | $98K |
| Jan 29, 2021 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC21F00000012 | 443120 | FY21 RQN FOR STS GOV (OR OTHER VENDOR) - SILO DARKWEB LICENSE RENEWAL. POP: 2/1/21-1/31/22 | $16K |
| Jan 29, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0102 | 443120 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. EFOIA HOSTING AND MAINTENANCE SERVICES | $163K |
| Jan 28, 2021 | Federal Mediation and Conciliation ServiceFMCS | 93310020F0004 | 443120 | FOIAEXPRESS | $9K |
| Jan 28, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0219 | 443120 | CITRIX SOFTWARE RENEWAL | $147K |
| Jan 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CT0003 | 443120 | PROVIDED CONNECTIVITY BETWEEN DIFFERENT PURPOSE SERVERS IGF::OT::IGF | $30K |
| Jan 25, 2021 | Peace CorpsPEACE CORPS OACM | PC188006 | 511210 | Q1 FOIA - FOIA TRACKING SOFTWARE | $9K |
| Jan 22, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0187 | 443120 | CITRIX XENDESKTOP RENEWAL | $15K |
| Jan 21, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0089 | 443120 | MCAFEE SME SERVICES | $418K |
| Jan 20, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0010 | 443120 | CO-RADIO TEAM, IRTM-PEXIP INFINITY SOFTWARE | $128K |
| Jan 20, 2021 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0031 | 443120 | (FY21) ANNUAL CITRIX LICENSE (100) RENEWAL | $14K |
| Jan 15, 2021 | Department of DefenseCOMMANDER | M6785421F4906 | 443120 | TANIUM LICENSE TAN-ELA-BUNDLE RENEWAL AND TANIUM PREMIUM ONSITE TECHNICAL SUPPORT | $9.1M |
| Jan 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3366 | 443120 | XPRESS SOFTWARE | $74K |
| Jan 13, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FG010 | 443120 | BASE YEAR | $13K |
| Jan 4, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00284 | 443120 | FOIAXPRESS SOFTWARE AND SUPPORT FOR SOL MODERNIZATION PROJECT | $848K |
| Jan 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3366 | 443120 | XPRESS SOFTWARE | $2K |
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