Federal Contractor Profile
Ec America, INC
$607M obligated·2,820 awards·52 agencies·42 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 3,089 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619F0031 | 443120 | HARDWARE&SUPPORT SERVICE | $96K |
| Jan 31, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0102 | 443120 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. EFOIA HOSTING AND MAINTENANCE SERVICES | $156K |
| Jan 31, 2019 | Department of JusticeATF | 15A00018F00000184 | 443120 | HARDWARE MAINTENANCE FOR CITRIX'S NETSCALER | $9K |
| Jan 30, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1619F00000005 | 443120 | ENCASE RENEWAL | $2K |
| Jan 29, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000156 | 443120 | IGF::OT::IGF - SARF, FOIAXPRESS MAINTENANCE SUBSCRIPTION. POP: 1/27/2019-1/26/2024 BASE YEAR 1/27/2019 - 1/26/2020 WITH 4 OPTION YEARS | $45K |
| Jan 25, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0090 | 443120 | MCAFEE SME SERVICES | $411K |
| Jan 25, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0089 | 443120 | MCAFEE SME SERVICES | $401K |
| Jan 18, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4034 | 443120 | MCAFEE FY18 RENEWAL IGF::OT::IGF | $20K |
| Jan 14, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0244 | 443120 | BMC PREMIER SUP-REMEDY-LEV 2 | $178K |
| Jan 14, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030094 | 443120 | THE PURPOSE OF THIS ACQUISITION IS TO ADVANCE TECHNOLOGICAL CAPABILITIES AND ACQUIRE SUPPORT WITH THE CURRENT RIVERBED SOLUTION SO THAT SSA CAN MEET THE MASSIVE DEMAND FOR AGENCY DATA AND PACKET CAPTURES. THIS WILL ALLOW FOR CONTINUED NETWORK SUPPORT AND DATA INSIGHT FOR THE INCREASING BANDWIDTH REQUIREMENTS ON THE AGENCY'S NETWORK. INHERENTLY GOVERNMENTAL FUNCTIONS: OTHER FUNCTIONS | $161K |
| Jan 7, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0031 | 443120 | CITRIX NETSCALER GOLD MAINTENANCE RENEWAL - RENGLDNSMPX9 700EF (QUANTITY 6) WITH THE PERIOD OF PERFORMANCE JANUARY 31, 2019 TO JULY 31, 2019. | $19K |
| Jan 7, 2019 | Department of DefenseDITCO-PAC | HC101919F0007 | 443120 | PRSNN-X-CP12-R | $75K |
| Jan 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ073 | 443120 | NETAPP | $56K |
| Dec 31, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919P0003 | 541519 | CITRIX XENDESKTOP ENTERPRISE EDITION - C | $349K |
| Dec 27, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0319F0011 | 443120 | ANNUAL CITRIX LICENSE (100) RENEWAL | $12K |
| Dec 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03903 | 443120 | CITRIX SOFTWARE ANNUAL RENEWAL FY19 | $748K |
| Dec 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0100 | 443120 | CITRIX SOFTWARE SUPPORT | $332K |
| Dec 20, 2018 | Department of DefenseNAVSEA HQ | N0002418FB036 | 443120 | BASE YEAR ENTERPRISE SUPPORT | $9K |
| Dec 20, 2018 | Department of DefenseNAVAL WAR COLLEGE | N0012419F0070 | 443120 | PALO ALTO THREAT PREVENTION | $8K |
| Dec 20, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0077 | 443120 | SUBSCRIPTION RENEWAL | $12K |
| Dec 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019P00046 | 541519 | THIS REQUIREMENT IS TO ACQUIRE ECASE SOFTWARE SUBSCRIPTION AND SUPPORT FOR FOIAXPRESS. | $113K |
| Dec 19, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00218 | 443120 | NETAPP SUPPORT AND MAINTENANCE | $10K |
| Dec 18, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS00700 | 443120 | SOFTWARE MAINTENANCE - CITRIX | $148K |
| Dec 18, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0084 | 443120 | RED HAT LEARNING SUBSCRIPTIONS | $168K |
| Dec 14, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0017 | 443120 | SOFTWARE MAINTENANCE | $189K |
| Dec 13, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0154 | 443120 | FY19 CITRIX XENAPP SELECT MAINT. | $537K |
| Dec 12, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0111 | 443120 | IGF:OT;:IGF MAINTENANCE SUPPORT FOR XENAPP 6.5 | $100K |
| Dec 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FPOE04900 | 443120 | IGF::OT::IGF RENEWAL OF VIBE SOFTWARE FOR ONE YEAR MAINTENANCE. IGF::OT:::IGF | $14K |
| Dec 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03836 | 443120 | SOAPUI SUBSCRIPTION LICENSES | $11K |
| Dec 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0018 | 443120 | CITRIX LOAD BALANCER MAINTENANCE SUPPORT | $132K |
| Dec 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ064 | 443120 | CITRIX NETSCALER SW LICENSE RENEWAL | $23K |
| Dec 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00105 | 443120 | CITRIX SOFTWARE AND SERVICE FY19 | $114K |
| Dec 4, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F1264 | 443120 | HP 1.83M C13-NEMA 6-15P PWR CORD | $1K |
| Dec 4, 2018 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ19P00000010 | 511210 | IGF::CT::IGF::EC AMERICA $2140.00 PURCHASE OF ANNUAL LICENSES | $2K |
| Dec 3, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0015 | 443120 | RENEWAL OF MAINTENANCE AND SUPPORT OF ELASTICSEARCH SUBSCRIPTION: PERIOD OF PERFORMANCE - DECEMBER 7, 2018 TO DECEMBER 6, 2019 / PRODUCT: SBF-SN - QUANTITY 40 DESCRIPTION: ELASTIC FEDERAL ANNUAL SUBSCRIPTION FOR ONE (1) NODE.** TRUSTED PRODUCT** -TYPE: LICT PERIOD OF PERFORMANCE - DECEMBER 7, 2018 TO DECEMBER 6,2019 | $180K |
| Dec 3, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019F4006 | 443120 | FY18 CITRIX NETSCALER | $30K |
| Dec 3, 2018 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857119F0005 | 443120 | 402 SOFTWARE MAINTENANCE GROUP ANNUAL SOFTWARE MAINTENANCE FOR THE APPIAN BPMS SOFTWARE FOR 228 PERPETUAL USERS AND 10,000 LOGINS | $163K |
| Nov 28, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F0XRP | 443120 | CISCO UCS SERVER ITEMS - QUOTE# LP1386 | $51K |
| Nov 28, 2018 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572219F0003 | 443120 | SUPPORT RENEWAL FOR LEGACY NETWORK | $21K |
| Nov 26, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0013 | 443120 | XENAPP RENEWAL | $42K |
| Nov 20, 2018 | Department of JusticeANTITRUST DIVISION | 15JATR19F00000022 | 443120 | NETAPP STORAGE SOFTWARE MAINTENANCE FOR THE PERIOD 10/01/2018 THROUGH 9/30/2019 | $98K |
| Nov 20, 2018 | Department of DefenseFA7014 AFDW PK | FA701416P1003 | 541511 | QUALTRICS LICENSE SUBSCRIPTIONS | $44K |
| Nov 19, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAAJ0004 | 443120 | CITRIX SOFTWARE AND HARDWARE SUPPORT | $125K |
| Nov 19, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319F2004 | 443120 | FLUKE MAINTENANCE RENEWAL | $5K |
| Nov 15, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817118F9000 | 443120 | IGF:OT::IGF MCAFEE PLATINUM SUPPORT | $36K |
| Nov 9, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180008 | 443120 | CITRIX SOFTWARE MAINTENANCE RENEWAL | $12K |
| Nov 2, 2018 | Department of JusticeANTITRUST DIVISION | 15JATR19F0000010 | 443120 | CITRIX XENAPP MAINTENANCE SUPPORT | $15K |
| Nov 1, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0058 | 443120 | FY19 CITRIX NETSCALER HW MTCE NO-COMMIT POP: 10/31/18 10/30/19 SPEND PLAN: HWMX-0013 BUSINESS LINE: IT009MDEU0000A00 PRIOR PO: 12314418F0079 REF USDA CRQ 3385598 | $19K |
| Oct 31, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00218 | 443120 | NETAPP SUPPORT AND MAINTENANCE | $90K |
| Oct 31, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0043 | 511210 | SMART BEAR COLLABORATOR QTY 1 LOT | $116K |
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