Federal Contractor Profile
Ec America, INC
$607M obligated·2,820 awards·52 agencies·42 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 3,089 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0144 | 443120 | ANNUAL MAINTENANCE SUBSCRIPTION AND ON-SITE SUPPORT FOR FOIAXPRESS SOFTWARE SYSTEM | $77K |
| Sep 20, 2019 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19P0069 | 423430 | FOIA DOJ/OMB NATIONAL PORTAL SETUP AND CONFIGURATION | $5K |
| Sep 20, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA478 | 443120 | VARONIS SOFTWARE SUBSCRIPTION | $150K |
| Sep 20, 2019 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702319F0025 | 443120 | COMMVAULT COMPLETE BACKUP&RECOVERY SYSTEM | $52K |
| Sep 20, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0102 | 443120 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. EFOIA HOSTING AND MAINTENANCE SERVICES | $2K |
| Sep 19, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0280 | 443120 | EC AMERICA, INC; CITRIX SOFTWARE RENEWAL AND LICENSE | $379K |
| Sep 19, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001625 | 443120 | TO SUPPORT FIREBIRD USE WITH FIREBIRD ANYWHERE SERVICE | $38K |
| Sep 19, 2019 | Department of DefenseNSWC DAHLGREN | N0017819P6985 | 511210 | P/N SVC-1015STC-R | $19K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0341 | 443120 | CITRIX XENDESKTOP PLATINUM EDITION SOFTWARE- 150 LICENSES CONCURRENT USER | $22K |
| Sep 19, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3345 | 443120 | BLUE PRISM | $32K |
| Sep 19, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0118 | 443120 | CITRIX NETSCALER MPX 14030 - MA97XCXXGJ | $38K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0578 | 443120 | CITRIX XENAPP PLANTINUM EDITION | $633K |
| Sep 18, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA129 | 443120 | EXERCISE XENDESKTOP VDI MAINTENANCE RENEWAL | $82K |
| Sep 18, 2019 | Department of DefenseNAVY PERSONNEL COMMAND | N6298019F0025 | 443120 | XENAPP PLATINUM EDITION IGF FOR OTHER FUNCTIONS | $11K |
| Sep 18, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0539 | 443120 | CITRIX XENDESKTOP PLATINUM ED | $18K |
| Sep 17, 2019 | Department of JusticeFBI-JEH | 15F06719F0003996 | 443120 | AUTHENTIC8 SOFTWARE | $12K |
| Sep 17, 2019 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD19F0002 | 443120 | OPVXG-WL-PROPLUS,OPTIVIEW XG-WL-PRO | $19K |
| Sep 17, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0323 | 443120 | ATTIVO IT SECURITY NETWORKS | $234K |
| Sep 17, 2019 | Department of DefenseCOMMANDER | N6339319FC038 | 443120 | SUPPORT | $48K |
| Sep 16, 2019 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR19F00000039 | 443120 | CISCO UCS | $124K |
| Sep 16, 2019 | Department of StateU.S. EMBASSY ABIDJAN | 191V1019K0414 | 523910 | IRM ORDER: NETSCOUT OPTIVIEW XG NETWORK ANALYSIS TABLET | $22K |
| Sep 13, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0019F0068 | 443120 | CISCO PRODUCTS WARRANTY | $11K |
| Sep 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0793 | 611420 | DEPLOYABLE MOBILE SUPPORT SYSTEM - NAVY (DMSS-N) SOFTWARE TRAINING TO PENSACOLA, FL, FT. MEADE, MD, AND HONOLULU, HI. | $208K |
| Sep 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1061 | 443120 | S19-0191 CITRIX NETSCALER MPX 15500 | $63K |
| Sep 13, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119F7004 | 443120 | SWITCHES | $30K |
| Sep 13, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119F7009 | 443120 | SWITCHES | $20K |
| Sep 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3392 | 443120 | IT EQUIPMENT | $5K |
| Sep 12, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0304 | 443120 | PALO ALTO WEB APPLICATION FIREWALL SOLUTION RENEWAL&UPGRADE SUBSCRIPTION PERIOD OF PERFORMANCE IS: 1 YEAR | $361K |
| Sep 12, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F6HCX | 443120 | CISCO WEBEX DX80 NO RADIO TAA - GPL(FOR VCS AND UCM) | $80K |
| Sep 12, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0495 | 443120 | CITRIX XENAPP PLATINUM EDITION PREMIER | $25K |
| Sep 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3366 | 443120 | XPRESS SOFTWARE | $24K |
| Sep 11, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219P0024 | 541519 | EXTENDED MAINTANANCE FOR 230 CITRIX VDI LICENSES FOR 2 YEARS LICENSE SERIAL# LA-0001825584-26931 LA-0001295865-91867 | $10K |
| Sep 11, 2019 | Department of DefenseNCTS NAPLES | N7029419F0001 | 443120 | CISCO DX80 | $27K |
| Sep 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0752 | 443120 | RENEWAL OF RED HAT LICENSES | $90K |
| Sep 10, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119K90066 | 541519 | SOAPUI PRO FLOATING USER SUBSCRIPTION LICENSE(1 YEAR RENEWAL) | $20K |
| Sep 10, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1455 | 443120 | FOIA SOFTWARE | $29K |
| Sep 10, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F1312 | 443120 | BLUE PRISM SOFTWARE RENEWAL | $29K |
| Sep 9, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001563 | 443120 | SOFTWARE RENEWAL | $43K |
| Sep 9, 2019 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC19P00018 | 541519 | PURCHASE OF PALO ALTO PA-220/VM-100 HARDWARE, SOFTWARE, LICENSING AND SUPPORT. | $25K |
| Sep 9, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00284 | 443120 | FOIAXPRESS SOFTWARE AND SUPPORT FOR SOL MODERNIZATION PROJECT | $1.3M |
| Sep 6, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00141 | 518210 | CITRIX NETSCALER APPLIANCE MAINTENANCE AND SOFTWARE SUPPORT | $10K |
| Sep 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00099 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - AUTHENTIC8 SILO | $72K |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01251 | 443120 | EC AMERICA INC:1163331 [19-004825] | $25K |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01254 | 443120 | 19-005274 - SOFTWARE SUPPORT RENEWAL FOR SECRET SERVERQUOTE#00181531 | $11K |
| Sep 4, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1400 | 443120 | SPIRENT EQUIPMENT MAINTENANCE | $16K |
| Sep 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700341G | 443120 | IGF::CL::IGF FY17 OCIO TAP TO BE USED FOR CYBERFUSION YEARLY RENEWAL | $101K |
| Sep 4, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0380 | 443120 | XENAPP PLAT. ED. 4.5 W/ FEAT PACK | $79K |
| Sep 3, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00074 | 443120 | ELASTIC FEDERAL ANNUAL SUBSCRIPTION | $56K |
| Sep 1, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FG054 | 443120 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $12K |
| Aug 31, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19F00000512 | 443120 | RENEWAL SOFTWARE MAINTENANCE CITRIX XENAPP | $12K |
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