Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing contracts 851–900 of 1,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0074 | 541519 | IGF::OT::IGF RED HAT LICENSES | $2K |
| Nov 27, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0092 | 541519 | AUTODESK INC SOFTWARE MAINTENANCE AND SUPPORT | $15K |
| Nov 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNFFK0009 | 541519 | RED HAT LICENSES FOR NOAA CHESAPEAKE BAY OFFICE | $4K |
| Nov 14, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0125 | 541519 | IGF::OT::IGF DELL POWEREDGE R630 SERVERS | $65K |
| Nov 14, 2018 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00004 | 541519 | JIRA LICENSES RENEWAL AND PORTFOLIO FOR JIRA RENEWAL | $17K |
| Nov 9, 2018 | Department of JusticeATF | 15A00018P00000098 | 511210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ANTENNA SITE RENEWAL | $18K |
| Nov 8, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FGW0230MD | 541519 | FORTINET RENEWAL FOR FORTINET DEVICES FY19 | $9K |
| Nov 7, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18F00000161 | 541519 | ACCESSDATA FY19 | $69K |
| Nov 6, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030049 | 541519 | RENEWAL OF 28321318FDX030015 FOR MAINTENANCE ON DELL POWER EDGE AND POWER VAULT SERVERS. | $10K |
| Nov 6, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FGW0168TW | 541519 | SECURE MOBILE FILE SHARING - ENTERPRISE PACKAGE - LICENSED USERS WITH CONTENT FILTERING, MICROSOFT PRODUCTIVITY SUITE, FIPS SUPPORT | $26K |
| Nov 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0093 | 541519 | IGF::OT::IGF POWEREDGE R740XD SERVER | $18K |
| Oct 31, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00059 | 541519 | RSA AUTHENTICATION MANAGER BASE AND ENTERPRISE USER MAINTENANCE | $13K |
| Oct 31, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FGW0169TW | 541519 | IVANTI MANAGEMENT SUITE MAINTENANCE AND PATCH MANAGER | $28K |
| Oct 15, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00021 | 541519 | BOMGAR MAINTENANCE RENEWAL | $24K |
| Oct 1, 2018 | Department of DefenseCOMMANDING OFFICER | N6308219F6001 | 541519 | ADOBE DESKTOP APPS | $13K |
| Sep 29, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18F00000176 | 541519 | T013226 - PO - CRM SWITCHES | $393K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5167 | 541519 | CITRIX NETSCALER SOFTWARE LICENSING | $41K |
| Sep 28, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0017WHO | 541519 | IGF::OT::IGF | $11K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4957 | 541519 | ENTERPRISE WIDE CITRIX PROCUREMENT | $2.2M |
| Sep 28, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0218F0394 | 541519 | PURCHASE 2 FIBER SWITCHES WITH THE FOLLOWING SPECIFICATIONS ON EACH: -24 PORT WITH 24 ACTIVE PORTS -16GBIT/S -INCLUDE 24 16GB FIBER CHANNEL SFP+ TRANSCEIVERS -3 YRS OF SUPPORT | $29K |
| Sep 27, 2018 | Department of JusticeFBI-JEH | 15F06718F0008144 | 541519 | ITSW | $3.1M |
| Sep 27, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000115 | 541519 | BROCADE | $56K |
| Sep 24, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0616 | 541519 | FY18 IOD-IASB-ICAM-ALERTSITE/SOAPUI SW MAINTENANCE RENEWAL;POP: 9/30/18 - 9/29/19; AAR NO. 76990; SPEND PLAN LINE: IC-SW2, OLD SW04; BUSINESS LINE:IT009MDEUI000A00; REF USDA CRQ: 3311255; PRIOR FY17 PO: AG-3144-D-17-0219 | $8K |
| Sep 24, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FU9M10031 | 541519 | IGF::OT::IGF | $3.7M |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4328 | 541519 | AVEPOINT MIGRATION SOFTWARE | $29K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4517 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $21K |
| Sep 24, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00378 | 541519 | FIRM FIXED PRICE ORDER FOR IBLAZE SOFTWARE MAINTENANCE RENEWAL | $24K |
| Sep 24, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0164 | 541519 | APPLE IPAD PRO SUPPORT | $73K |
| Sep 21, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0616 | 541519 | FY18 IOD-IASB-ICAM-ALERTSITE/SOAPUI SW MAINTENANCE RENEWAL;POP: 9/30/18 - 9/29/19; AAR NO. 76990; SPEND PLAN LINE: IC-SW2, OLD SW04; BUSINESS LINE:IT009MDEUI000A00; REF USDA CRQ: 3311255; PRIOR FY17 PO: AG-3144-D-17-0219 | $43K |
| Sep 21, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0371 | 541519 | IR-DOCAVE MAINTENANCE RENEWAL | $24K |
| Sep 20, 2018 | Department of JusticeFBI-JEH | 15F06718F0007660 | 541519 | FORENSIC TOOL KIT (FTK) | $97K |
| Sep 20, 2018 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341518F00035 | 541519 | CISCO PRODUCTS FOR OFR | $46K |
| Sep 18, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0636 | 541519 | WINZIP SOFTWARE MAINTENANCE RENEWAL | $18K |
| Sep 18, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0106 | 541519 | JBOSS ENTERPRISE APPLICATION SUPPORT | $17K |
| Sep 18, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0109 | 541519 | VERSIONONE LIFECYCLE SUBSCRIPTION | $4K |
| Sep 16, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180367 | 541519 | GOOGLE APPS FOR WORK LICENSES. | $104K |
| Sep 16, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0498 | 334111 | IT ELECTRONIC COMPONENTS | $5K |
| Sep 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L418FNAAJ0100 | 541519 | IGF::OT::IGF:: CHRISTIE PROJECTOR AND ZOOM LENS FOR IRC, LOCATED IN HONOLULU, HI | $9K |
| Sep 14, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0035 | 541519 | MCAFEE ENTERPRISE SECURITY MANAGER 6000: | $331K |
| Sep 14, 2018 | Department of DefenseUSUHS | HU000118FT434 | 541519 | PRINTERLOGIC PRINT MANAGEMENT SOFTWARE | $34K |
| Sep 13, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0052 | 541519 | UPS MAINTENANCE | $127K |
| Sep 12, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00274 | 541519 | THE CONTRACTOR SHALL PROVIDE HEWLETT PACKARD SERVERS AND ASSOCIATED MAINTENANCE FOR OCC'S ECON LAB. | $661K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500494 | 541519 | IGF::OT::IGF EVENTTIA EVENT MANAGEMENT SOFTWARE | $23K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0502 | 541519 | IGF::OT::IGF LICENSES FOR OCIO | $5K |
| Sep 10, 2018 | Agency for International DevelopmentUSAID M/CIO | 72MC1018N00020 | 541519 | ANNUAL IDENTITY GUARD RENEWAL | $110K |
| Sep 9, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000091 | 541519 | TABLEAU DESKTOP | $16K |
| Sep 8, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0574 | 541519 | IOD/IASB/ICAM SMARTBEAR TESTING TOOLS SW (TESTCOMPLETE, QACOMPLETE, LOADCOMPLETE, CROSSBROWSERTESTING) | $25K |
| Sep 7, 2018 | Department of DefenseHQ USSOCOM | H9240418F0151 | 541519 | IKENA ISR 1 YEAR UPDATE SUBSCRIPTION | $24K |
| Sep 7, 2018 | 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 | $2.3M |
| Sep 6, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160228 | 541519 | IGF::CT::IGF CITRIX SOFTWARE MAINTENANCE | $153K |
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