Federal Contractor Profile
Epoch Concepts LLC
$699M obligated·917 awards·38 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 of 1,316 funded award actions, most recent first.
- Contracts with positive obligations
- 917
- Funded award actions shown
- 1,316
- Obligations shown
- $699M
- Awarding agencies
- 38
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0107 | 541519 | BRAND NAME OR EQUAL RACK-MOUNTED UNINTERRUPTABLE POWER SUPPLY UPS UNITS. BASE PERIOD TO INCLUDE OPTIONAL TASK CLINS 5001, 5003, AND 5004. | $5K |
| Jul 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0189 | 541519 | GENISIS HIGH PERFORMANCE COMPUTING (HPC) MAINT SUPPORT | $121K |
| Jul 23, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0736 | 541519 | SRX380 WITH JUNOS BASE | $35K |
| Jul 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0738 | 541519 | POWER EDGE R750 SERVER | $33K |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT012 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0155 | 541519 | BRAND NAME VAST STORAGE MAINTENANCE SUPPORT SERVICES (HARDWARE AND SOFTWARE) AND SIX (6) SOFTWARE LICENSES REQUIRED TO MAINTAIN THE EXISTING BRAND NAME VAST STORAGE INFRASTRUCTURE. | $356K |
| Jun 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4020 | 541519 | BRAND NAME ONLY ELASTIC BRAND SERVER LOG SOFTWARE | $107K |
| Jun 5, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L723F0019 | 511210 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $23K |
| May 15, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0469 | 541519 | ELASTIC FEDERAL ENTERPRISE RESOURCE UNIT SOFTWARE LICENSE | $3.7M |
| May 14, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122F0056 | 541519 | NUTANIX NODE & SUPPORT | $34K |
| May 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0118 | 541519 | TAPE LIBRARY MAINTENANCE | $33K |
| May 7, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400185 | 541519 | PURE-1&2 STORAGE RENEWAL 3-YR SUPPORT AGREEMENT FOR TWO OF DOE-ID STORAGE UNIT LOCATIONS | $99K |
| Apr 30, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0205 | 541519 | BITSCOPIC PRAEDALERT CLINICAL SURVEILLANCE TOOL FOR HOSPITAL IMPLEMENTATION. | $200K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ179 | 541519 | L-FPRTD-V-TM-3Y | $1K |
| Apr 15, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085425F0017 | 541519 | ELASTIC SUBSCRIPTION AND SERVICES | $227K |
| Apr 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0012 | 541519 | GIGAMON SOFTWARE AND MAINTENANCE | $267K |
| Apr 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ179 | 541519 | L-FPRTD-V-TM-3Y | $20K |
| Mar 24, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC22F0046 | 541519 | COMMVAULT LICENSES AND MAINTENANCE | $136K |
| Mar 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0084 | 541519 | REQUIREMENT IS FOR THE PROCUREMENT OF NETWORK CORE SERVICES HAS A REQUIREMENT FOR NEXT GENERATION FIREWALL (NGFW) SECURITY PLATFORMS AND ASSOCIATED MAINTENANCE SUPPORT. | $139K |
| Mar 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0830 | 541519 | RENEWAL FOR EXISITING COMMVAULT SYSTEM | $21K |
| Mar 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0415 | 541519 | END USER PERIPHERAL EQUIPMENT-THE CONTRACTOR SHALL PROVIDE UNIVERSAL DOCKING STATION, PORTABLE MONITORS, VARIOUS PERIPHERALS, CABLES, SERVICES FOR PROJECT/ACCOUNT MANAGEMENT, AND WARRANTY SUPPORT | $515K |
| Feb 28, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC22F0046 | 541519 | COMMVAULT LICENSES AND MAINTENANCE | $253K |
| Feb 20, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0102 | 541519 | JUNIPER CARE NEXT DAY SUPPORT MX104 | $4K |
| Feb 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0018 | 511210 | FY25 SOLARWINDS LICENSE RENEWAL | $28K |
| Jan 23, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0318 | 541519 | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES | $612K |
| Jan 10, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0681 | 541519 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 | $200K |
| Dec 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0134 | 541519 | IBC DELL DATA DOMAIN STORAGE EXPANSION | $45K |
| Nov 26, 2024 | Department of DefenseFA8132 AFSC PZIMC | FA813225F0014 | 333244 | 467 CANS OF AIRCRAFT GRAY AND 16 CANS OF RED | $398K |
| Nov 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725F0015 | 541519 | RED HAT LICENSE IN ACCORDANCE WITH EPOCH CONCEPTS QUOTE EC20241112-AJ-01.B. | $116K |
| Nov 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0056 | 541519 | BASE YEAR | $1.7M |
| Oct 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0197 | 541519 | KEYSIGHT HARDWARE REFRESH | $388K |
| Sep 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0423 | 541519 | BARCODE PRINTERS AND BARCODE SCANNERS | $3.8M |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ430 | 541519 | MONGODB SOFTWARE LICENSE SUBSCRIPTION | $119K |
| Sep 25, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00749 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE SECURITY ADVISORY ALERTING SERVICE FOR THE INTERNAL REVENUE SERVICE (IRS) CYBER THREAT FUSION CENTER (CTFC) | $61K |
| Sep 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0398 | 541519 | GENISIS WEB APPLICATION FIREWALL AND SUPPORT | $258K |
| Sep 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0415 | 541519 | END USER PERIPHERAL EQUIPMENT-THE CONTRACTOR SHALL PROVIDE UNIVERSAL DOCKING STATION, PORTABLE MONITORS, VARIOUS PERIPHERALS, CABLES, SERVICES FOR PROJECT/ACCOUNT MANAGEMENT, AND WARRANTY SUPPORT | $855K |
| Sep 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0397 | 541519 | GENISIS FORTINET FORTIGATE FIREWALL APPLIANCES AND SUPPORT | $110K |
| Sep 19, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0203 | 541519 | PKB SD-WAN PROFESSIONAL SERVICES JCSE | $65K |
| Sep 19, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0203 | 541519 | PKB SD-WAN PROFESSIONAL SERVICES JCSE | $30K |
| Sep 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0327 | 541519 | BRAND-NAME OR EQUAL DELL SERVERS | $591K |
| Sep 13, 2024 | Department of DefenseW6QK ACC-APG NATICK | W58P0524F0032 | 511210 | Z2 DATA PART RISK MANAGER LICENSE RENEWAL. | $32K |
| Sep 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0102 | 541519 | GENISIS SUPPLEMENTARY | $1.8M |
| Sep 12, 2024 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0081 | 541519 | SAVAHCS VIRTUAL SERVER SUPPORT AND LICENSES | $377K |
| Sep 11, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0686 | 541519 | BRAND NAME OR EQUAL LOCAL AREA NETWORK (LAN) EQUIPMENT AT MULTIPLE FACILITIES | $981K |
| Sep 9, 2024 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC21F00000056 | 541519 | ENCASE FORENSIC SOFTWARE MAINTENANCE AND SUPPORT, PRIME PROTECT | $12K |
| Sep 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0428 | 238210 | VIDEOWALL INSTALLATION SERVICES - QTY 1 JOB | $81K |
| Sep 7, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0532 | 541519 | EO14042 - HYPER CONVERGED INFRASTRUCTURE HOSTING SYSTEM PLATFORM | $39K |
| Sep 5, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB367 | 541519 | DELL ISILON | $88K |
| Sep 3, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00234 | 541519 | ENCASE ENDPOINT INVESTIGATOR | $10K |
| Aug 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024P0099 | 541519 | THE PURPOSE OF THIS ACQUISITION IS FOR THE PURCHASE OF HARDWARE, SOFTWARE, AND AN INITIAL 12-MONTH SUSTAINMENT SUPPORT OF A NEW GIGAMON APPLIANCE. | $53K |
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