Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing contracts 701–750 of 1,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4651 | 541519 | HPE SMARTMEMORY HARDWARE UPGRADE | $485K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4781 | 541519 | HPE SMARTMEMORY HARDWARE UPGRADE | $347K |
| Sep 29, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0184 | 541519 | IBM CONNECT:DIRECT SOFTWARE FOR ECOMMERCE SYSTEM (DHA ECS) PROGRAM. | $13K |
| Sep 27, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0054 | 541519 | COMPUTER EQUIPMENT. KFS 85058 | $10K |
| Sep 27, 2019 | Department of JusticeFBI-JEH | 15F06719F0004013 | 541519 | PAPER SHREDDERS | $92K |
| Sep 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500171 | 541519 | IGF::OT::IGF SALESFORCE SOFTWARE | $221K |
| Sep 24, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0722 | 541519 | IGF:CT:IGF TSD FY19 NRCS - AGISOFT METASHAPE PROFESSIONAL SOFTWARE / BUSINESS LINE: IT009MDEU1000A00 / SPEND PLAN LINES: NRCS-0006 / CRQ 3561291 | $16K |
| Sep 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00282 | 541519 | NHLBI ITAC REQUIRES RENEWAL OF SUPPORT FOR 37 DELL POWEREDGE SERVERS IN ORDER TO TO KEEP TO A MINIMUM ANY HARDWARE DOWNTIME OR POTENTIAL FAILURE. | $70K |
| Sep 23, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0225 | 541519 | CELLEBRITE - ANNUAL SOFTWARE PHYSICAL ANALYZER RENEWAL WITH SEAT DONGLE | $22K |
| Sep 23, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051617F0030 | 541519 | GOOGLE G-SUITE LICENSES | $391K |
| Sep 21, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0491 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $11K |
| Sep 21, 2019 | Department of JusticeFBI-JEH | 15F06719F0003980 | 541519 | SECURITY ENGINEERING MACHINERY SHREDDERS, MODELS 1201CC AND 0202-OMD. | $562K |
| Sep 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0897 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $11K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0861 | 541519 | SALESFORCE SURVEY LICENSES | $4K |
| Sep 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341119F00061 | 541519 | CISCO ROUTERS | $35K |
| Sep 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341119F00058 | 541519 | DELL WAVE SERVERS | $43K |
| Sep 18, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNB130567 | 541519 | SOFTWARE | $109K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1239 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME VERTIV AVOCENT CYBEX SWITCHBOXES FOR DISA CENTRAL FIELD COMMAND. | $12K |
| Sep 17, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0455 | 541519 | SERVER ACQUISITION | $43K |
| Sep 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00066 | 541519 | CISCO CATALYST 4500E 48-PORT | $34K |
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3516 | 541519 | THIS REQUIREMENT IS FOR CA/CST/SO. THIS IS A REQUEST FOR ANNUAL MAINTENANCE RENEWAL FOR CST S DELL EMC VMAX SUPPORT (PREVIOUS SUPPORT CONTRACT: SAQMMA16F1872). THESE COMPONENTS SUPPORT THE PASSPORT AND VISA MISSION CRITICAL SYSTEMS OPERATED AND MAINTAINED BY CA, AND THEY REQUIRE AN ANNUAL MAINTENANCE /SUPPORT AGREEMENT IN ORDER TO MAINTAIN SYSTEM READINESS AND AVOID ANY DOWNTIME TO CRITICAL SYSTEMS. THIS REQUEST WILL ALSO TRUE UP ALL VMAX EQUIPMENT SUPPORT ENDING 9/30/2018. PERIOD OF PERFORMANCE IS 5/8/2017-9/30/2018. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS LYLE HULL, 202-485-6491/HULLLH@STATE.GOV. THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL FROM SANDRA KUNZ OR SO END-USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: SOULATHAB@STATE.GOV , CSTAWARDS@SHAREPOINT.STATE.GOV, L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 2548 ORG CODE: 285700 ALLOTMENT: 19___X0113000F IGF::CL::IGF | $1.0M |
| Sep 16, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0795 | 541519 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $12K |
| Sep 16, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0106 | 541519 | CISCO/IRONPORT C390 EMAIL SECURITY APPLIANCE | $43K |
| Sep 16, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1225 | 541519 | COLDFUSION ENT 2018 ALL PLATFORMS | $32K |
| Sep 15, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0402 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $6K |
| Sep 15, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0400 | 541519 | SMALL ELECTRICAL HARDWARE SUPPLIES | $2K |
| Sep 13, 2019 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP19F5045 | 541519 | LICENSES | $183K |
| Sep 13, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00285019 | 541519 | CELLEBRITE SOFTWARE LICENSES MAINTENANCE RENEWAL | $8K |
| Sep 12, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0637 | 541519 | GSD FY20 (W/ FY19 FUNDS) WINZIP MAINTENANCE RENEWAL / BUSINESS LINE: IT009MDEU0000A00 / SPEND PLAN LINE: SWXX-0019 / CRQ 3577558 / POP: 10/1/19 - 9/30/20 | $18K |
| Sep 12, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001611 | 541519 | IT EQUIPMENT | $98K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG19PNCNS0068 | 541519 | PRINTER AND COMPUTER ACCESSORY SUPPLY ORDER FOR NATIONAL CENTERS FOR COASTAL OCEAN SCIENCE(NCCOS). | $14K |
| Sep 10, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0604 | 541519 | FY19 RD JIRA SERVER LICENSES POP:9/11/2019 - 9/10/2020 SPEND PLAN: RDXX-0040 BUSINESS LINE: IT009MDEU1000A00 REF USDA CRQ 3590795 | $11K |
| Sep 6, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0159 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ADVANCED THREAT PREVENTION SOLUTION | $1.1M |
| Sep 6, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000251 | 541519 | PURCHASE OF ATLASSIAN SOFTWARE LICENSES FOR JMD/OCIO/CSS. | $20K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13250290 | 541519 | IGF::OT::IGF SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT DEVELOPMENT | $180K |
| Sep 5, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0318 | 541519 | DATA EXPLORER | $75K |
| Sep 5, 2019 | Department of JusticeWXRO | 15B60019FU4510006 | 541519 | SCANNERS | $14K |
| Sep 5, 2019 | Department of the InteriorIMR ARIZONA(12400) | 140P1519F0126 | 541519 | REQUIREMENT FOR ONE (1) DELL POWEREDGE T340 SERVER FOR BIBE | $8K |
| Sep 3, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0052 | 541519 | UPS MAINTENANCE | $418K |
| Aug 28, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00142 | 334111 | DELL ULTRASHARP 32 ULTRA HD 4K MONITOR | $12K |
| Aug 28, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0035 | 541519 | MCAFEE ENTERPRISE SECURITY MANAGER 6000: | $307K |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB610490 | 541519 | REDHAT SOFTWARE FOR NIST PML | $16K |
| Aug 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0700 | 541519 | DELL COMPUTER | $104K |
| Aug 26, 2019 | Department of the InteriorIMR ARIZONA(12400) | 140P1519F0108 | 541519 | DELL STORAGE MD1400 | $16K |
| Aug 23, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500171 | 541519 | IGF::OT::IGF SALESFORCE SOFTWARE | $76K |
| Aug 22, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160228 | 541519 | IGF::CT::IGF CITRIX SOFTWARE MAINTENANCE | $153K |
| Aug 21, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F1023 | 541519 | IBM SPSS LICENSES AND SUPPORT | $60K |
| Aug 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNFFN0283 | 541519 | RED HAT ANSIBLE AUTOMATION | $10K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350706 | 541519 | SOFTWARE | $39K |
| Aug 14, 2019 | Department of JusticeFBI-JEH | 15F06719F0003357 | 541519 | LAPTOPS | $30K |
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