Federal Contractor Profile
Epoch Concepts LLC
$699M obligated·917 awards·38 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 27, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0298 | 541519 | PAGING SYSTEM | $65K |
| Aug 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0167 | 541519 | THIS TASK ORDER IS ISSUED FOR BRAND NAME VSS HARDWARE MAINTENANCE FOR BRAND NAME VSS (NETSCOUT). | $41K |
| Aug 22, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0248 | 541519 | RED HAT OPENSHIFT/ANSIBLE SOFTWARE | $231K |
| Aug 19, 2024 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ22F0025 | 511210 | SOLARWINDS LICENSE SUPPORT & MAINTENANCE RENEWAL | $19K |
| Aug 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0275 | 541519 | SD WAN MAINTENANCE | $787K |
| Aug 15, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20P0028 | 511210 | LOGRHYTHM SIEM APPLICATION SOFTWARE | $892K |
| Aug 15, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB314 | 541519 | BROCADE SAN MAINTENANCE RENEWAL (UID: ISS-057) | $194K |
| Aug 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0894 | 541519 | JUNIPER ROUTERS AND SUPPORTING HARDWARE | $62K |
| Aug 7, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0532 | 541519 | EO14042 - HYPER CONVERGED INFRASTRUCTURE HOSTING SYSTEM PLATFORM | $885K |
| Aug 7, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0681 | 541519 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 | $474K |
| Aug 7, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724FG059 | 541519 | NGINX PLUS PER-INSTANCE LICENSE PO# 4522568958 | $5K |
| Jul 25, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122F0056 | 541519 | NUTANIX NODE & SUPPORT | $34K |
| Jul 25, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085424F0011 | 541519 | ELASTIC SUBSCRIPTION AND SERVICESCREATIO | $261K |
| Jul 23, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P0040 | 334111 | (9-6) DELL LATITUDE 5340 BULK II FOR 7500 | $18K |
| Jul 9, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00403 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE ROBOTIC PROCESS AUTOMATION (RPA) LICENSES AND MAINTENANCE | $6.0M |
| Jul 8, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB180248 | 811310 | COMPUTER ROOM AIR CONDITIONING UNIT CONTROLLERS REPLACEMENT | $391K |
| Jun 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0200 | 541519 | COSMOS GPU SERVER UPGRADE | $53K |
| Jun 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0519 | 541519 | SOLARWINDS VIRTUALIZATION MANAGER VM480 | $80K |
| Jun 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0251 | 541519 | VECTRA AI NETWORK DETECTION REPAIR TOOL | $605K |
| Jun 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0646 | 541519 | NETSCOUT SOFTWARE | $42K |
| Jun 12, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80020 | 541519 | ENCASE ENTERPRISE FORENSICS SOFTWARE LICENSES AND MAINTENANCE (OPENTEXT) | $165K |
| Jun 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0167 | 541519 | BRAND NAME DELL SWITCHES AND ASSOCIATED HARDWARE PRODUCTS | $77K |
| Jun 11, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F9022 | 511210 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $51K |
| Jun 7, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0597 | 541519 | PRECISION 7960 RACKS | $81K |
| Jun 6, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0318 | 541519 | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES | $62K |
| Jun 5, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L723F0019 | 511210 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $22K |
| May 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210699 | 541519 | SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $58K |
| May 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0258 | 541519 | SOLARWINDS ORION MAINTENANCE AND TECHNICAL SUPPORT | $1.3M |
| May 15, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0032 | 541519 | LOGRHYTHM SOFTWARE AND SUPPORT SERVICES | $825K |
| May 10, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0183 | 541519 | NETWORK SWITCHES AND SUB | $36K |
| May 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0979 | 541519 | ENCASE SOFTWARE SUPPORT | $25K |
| May 7, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR21F0007 | 511210 | WEB HELPDESK LICENSE | $13K |
| May 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0205 | 541519 | BITSCOPIC PRAEDALERT CLINICAL SURVEILLANCE TOOL FOR HOSPITAL IMPLEMENTATION. | $200K |
| Apr 29, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0088 | 541519 | NETSCOUT SOFTWARE MAINTENANCE AND ONSITE SUPPORT RENEWAL | $2.3M |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ179 | 541519 | L-FPRTD-V-TM-3Y | $20K |
| Apr 12, 2024 | 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 |
| Apr 10, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0117 | 541519 | IMPERVA WEB APPLICATION FIREWALL | $601K |
| Apr 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0248 | 541519 | RACK MOUNTED UPS UNITS | $6K |
| Apr 9, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824F0014 | 541519 | NUTANIX RESIDENT ENGINEERING SUPPORT FOR NORAD AND USENORTHCOM (NNC) AT PETERSON SPACE FORCE BASE (PSFB), COLORADO SPRINGS, CO. SERVICES ARE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) - ATTACHMENT 2 - PWS DATED 5 APR 2024. | $498K |
| Apr 8, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0123 | 541519 | NURSE CALL SYSTEM | $584K |
| Apr 5, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524P0167 | 541519 | FY24 JUNIPER RENEWAL | $4K |
| Apr 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0097 | 541519 | SEVEN HUNDRED AND FIFTY (750) BRAND NAME OR EQUIVALENT SPECTRA LOGIC PRE-LABELED AND PRE-INITIALIZED LTO9 TAPES AND TWENTY (20) BRAND NAME OR EQUIVALENT SPECTRA LOGIC CLEANING MEDIA, INCLUDING ALL CORRESPONDING COMPONENTS. | $75K |
| Apr 2, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0297 | 511210 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER TO FOR COMMVAULT SOFTWARE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS PLATFORM IN SUPPORT OF W52P1J-19-D-0050 / W9124P-24-F-0297 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR PEO AVIATION. | $36K |
| Mar 20, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823F0039 | 511210 | SOLARWINDS BASE YEAR | $23K |
| Mar 19, 2024 | 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. | $568K |
| Mar 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0830 | 541519 | RENEWAL FOR EXISITING COMMVAULT SYSTEM | $22K |
| Mar 1, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC22F0046 | 541519 | COMMVAULT LICENSES AND MAINTENANCE | $86K |
| Feb 22, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0041 | 511210 | FY24 SOLARWINDS LICENSE RENEWAL | $30K |
| Feb 14, 2024 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K622F0001 | 511210 | SOLARWINDS LICENSING RENEWAL, NETWORK PERFORMANCE MONITORING, BASE PLUS 3 OPTIONS | $27K |
| Feb 5, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0153 | 541519 | NUTANIX RESIDENT ENGINEER - 1 YEAR | $10K |
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