Federal Contractor Profile
Ec America, INC
$607M obligated·2,820 awards·52 agencies·42 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 3,089 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0054 | 443120 | PULSE SECURE MAINTENANCE AND SUPPORT | $10K |
| Aug 30, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030719 | 443120 | TASK ORDER (12-MONTH BASE AND FOUR 12-MONTH OPTION PERIODS) FOR ACQUIRING A COMMERCIAL-OFF-THE-SHELF DEVICE LICENSE FOR A PRODUCT TO IMPLEMENT A DERIVED CREDENTIAL SOLUTION FOR SECURE ACCESS TO APPLICATIONS ON MOBILE&3RD PARTY DEVICES INCLUDING INSTALLATION&CONFIGURATION, AND SUPPORT&MAINTENANCE. | $47K |
| Aug 30, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000075 | 443120 | THE PURPOSE OF THIS ORDER UNDER THE ELECTRONIC CONTRACT FILING SYSTEM (ECFS) BLANKET PURCHASE AGREEMENT (BPA) HSHQDC-17-A-00026 IS FOR 150 LICENSES. | $96K |
| Aug 30, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119PV141 | 423430 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST A LARGE BUSINESS ON AN EXISTING CONTRACT | $14K |
| Aug 29, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0050OAS | 443120 | SOFTWARE LICENSING AND HARDWARE SUPPORT | $74K |
| Aug 29, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0553 | 443120 | CITRIX XENDESKTOP PLATINUM MAINTENANCE | $4K |
| Aug 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0943 | 443120 | IYVM28KADMAG | $17K |
| Aug 29, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0847 | 443120 | THIS IS FOR THE PROCUREMENT OF BRAND NAME CITRIX NETSCALER MAINTENANCE SUPPORT RENEWAL. | $21K |
| Aug 28, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00547 | 443120 | E.POWER SOFTWARE MAINTENANCE WITH ONE YEAR OF SUPPORT. | $58K |
| Aug 27, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FM0000028 | 443120 | RENEWAL OF THE CITRIX XENAPP SOFTWARE. | $13K |
| Aug 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80168 | 443120 | DATA MIGRATION AND ASSOCIATED SERVICES | $53K |
| Aug 27, 2019 | Department of DefenseFA3016 502 CONS CL | FA301616F0071 | 443120 | IGF::OT::IGF ONLINE SURVEY APPLICATION LICENSE/SUBSCRIPTION (IT COMMODITY) | $329K |
| Aug 23, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F0102 | 443120 | THIS REQUEST IS TO PURCHASE ECASE DISCOVERY FRAMEWORK SOFTWARE, TRAINING AND PROFESSIONAL SERVICES HOURS AS WELL AS YEAR 1ST YEAR MAINTENANCE SUPPORT. | $14K |
| Aug 23, 2019 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854619F0012 | 443120 | COMMVAULT DATA PROTECTION ADVANCE | $15K |
| Aug 22, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001382 | 443120 | EC AMERICA - SARF - FOIAEXPRESS SUPPORT | $46K |
| Aug 22, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK319F000029 | 443120 | CRITRIX SOFTWARE LICENSE RENEWAL | $2K |
| Aug 20, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000036 | 443120 | PROCURE FOIAXPRESS LICENSES FOR NHTSA -POP 4/1/2019 - 3/31/2020 | $55K |
| Aug 19, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19P00000118 | 541511 | CITRIX XENDESKTOP SOFTWARE | $338K |
| Aug 19, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319FA295 | 443120 | MCAFEE SOFTWARE | $654K |
| Aug 16, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0747 | 443120 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $10K |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3236 | 443120 | REMEDY ANNUITY LICENSES AND THE BMC DISCOVERY PROCUREMENTS | $269K |
| Aug 15, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0096 | 443120 | IGF::OT::IGF SECRET SERVER SOFTWARE MAINTENANCE SUPPORT | $37K |
| Aug 14, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1276 | 443120 | CITRIX NETSCALER | $43K |
| Aug 13, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030705 | 443120 | GSA FSS DELIVERY ORDER FOR TANIUM CORE, SECURITY SUITE, COMPLY, AND ASSET SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORTS. POP: 12- MONTH BASE PERIOD PLUS FOUR 12-MONTH OPTION PERIODS. | $3.1M |
| Aug 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600366G | 443120 | COTS SURVEY TOOL FOR ASPA WEB | $240K |
| Aug 9, 2019 | Department of EducationINSTITUTE OF EDUCATION SCIENCES | 91993919P0006 | 541519 | ANNUAL RENEWAL OF OUR LICENSES AND MAINTENANCE SUPPORT FOR APPIAN ENTERPRISE. | $24K |
| Aug 8, 2019 | Agency for International DevelopmentUSAID/CAUCASUS/GEORGIA | 72011419M00001 | 443120 | PURCHASE OF VIDEO CONFERENCING EQUIPMENT | $27K |
| Aug 8, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0096 | 443120 | PURCHASE OF ENCASE ENDPOINT SECURITY V5 SOFTWARE IGF::CL::IGF | $17K |
| Aug 7, 2019 | Department of AgricultureUSDA ARS PWA ALARC | 1281J819F0002 | 443120 | PURCHASE OF CISCO SMARTNET SERVICE FOR MARICOPA, AZ | $426 |
| Aug 6, 2019 | Department of AgricultureUSDA ARS PWA ALARC | 1281J819F0002 | 443120 | PURCHASE OF CISCO SMARTNET SERVICE FOR MARICOPA, AZ | $14K |
| Aug 6, 2019 | Department of DefenseCOMMANDING OFFICER | N6339419F0060 | 443120 | MCAFEE NEWTORK SECURITY SOFTWARE SUPPORT | $19K |
| Aug 2, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0060 | 443120 | FOIAXPRESS HOSTED SUBSCRIPTION LICENSES AND SUPPORT SERVICES IGF::OT::IGF | $55K |
| Aug 1, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0228 | 443120 | CITRIX SOFTWARE RENEWAL FOR PROTRAC | $42K |
| Jul 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00285013 | 443120 | CISCO HARDWARE/SOFTWARE MAINTENANCE | $88K |
| Jul 31, 2019 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19F0052 | 443120 | FOIAXPRESS LICENSES AND RENEWALS | $52K |
| Jul 31, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA126 | 443120 | FY19 TANIUM SUBSCRIPTION. | $139K |
| Jul 31, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116F0044 | 443120 | IGF::CT::IGF OPVXG-EXPT SUPP MSTC SN# 1455504 | $14K |
| Jul 31, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0510 | 443120 | CISCO ANNUAL RENEWAL | $75K |
| Jul 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0323 | 334614 | CITRIX XENAPP | $13K |
| Jul 29, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000066 | 443120 | FY19 RQN FOR EC AMERICA FOIAXPRESS PAL UPGRADE | $56K |
| Jul 26, 2019 | Federal Communications CommissionFCC | 273FCC19F0147 | 443120 | OIG AUTHENTIC 8 SILO TOOLBOX 24X7 ESCALATION SUPPORT FOR TOOLBOX | $4K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419F4025 | 443120 | BACKUP AND REPLICATION ENTERPRISE PLUS | $15K |
| Jul 26, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0164 | 443120 | NIX SERVER STAND MAINT CSSE-ITSO | $3K |
| Jul 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0791 | 443120 | CDACDE-AA-DG | $14K |
| Jul 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3247 | 443120 | THE ARMY CIO/G6 VALIDATED BLUE PRISM DIGITAL WORKFORCE LICENSE PILOT FOR HQ, JOINT AMMUNITIONS COMMAND (ASC). ROCK ISLAND ARSENAL, IL. | $11K |
| Jul 25, 2019 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311419F0058MSP | 443120 | CISCO SMARTNET SUPPORT | $21K |
| Jul 25, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0368 | 443120 | TIBCO SOFTWARE ANNUAL RENEWAL | $12K |
| Jul 24, 2019 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119F0180 | 443120 | FY19 HSMA CITRIX IGF:OT:IGF | $175K |
| Jul 24, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00339 | 443120 | NEW PURCHASE ORDER FOR THE MAINTENANCE SUPPORT TO OCIO RIVERBED STEELHEAD WAN PRODUCTS, APPLIANCES, AND DEVICES DURING THE BASE PERIOD SEPT. 15, 2018 THROUGH SEPT. 29, 2019, AND FOUR ONE-YEAR RENEWAL OPTIONS THROUGH SEPT. 29, 2023; AND REINSTATEMENT FEES FOR THE PERIOD APR. 22, 2014 THROUGH SEPT. 21, 2018. | $258K |
| Jul 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0803 | 443120 | TANIUM SOFTWARE/SUPPORT | $1.8M |
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