Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing contracts 901–950 of 1,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180330 | 541519 | TREND MICRO'S LICENSES WITH MAINTENANCE AND SUPPORT. | $24K |
| Sep 4, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01038 | 541519 | VERSIONONE ULTIMATE PERPETUAL LICENSE AGILE TOOL MAINTENANCE | $31K |
| Aug 31, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0012OMB | 541519 | IGF::OT::IGF | $23K |
| Aug 28, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001133 | 541519 | NEXT GENERATION NETWORK (NGN) PHASE 7 EQUIPMENT | $6.7M |
| Aug 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1206 | 541519 | IQ PORTFOLIO INSIGHT TOOL | $56K |
| Aug 22, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0401 | 541519 | IGF::OT::IGF LICENSES FOR OCIO | $22K |
| Aug 21, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0033OAS | 541519 | IGF::OT::IGF - ANNUAL RENEWAL | $32K |
| Aug 21, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0074 | 541519 | IGF::OT::IGF RED HAT LICENSES | $9K |
| Aug 17, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD18FNEED0039 | 541519 | IGF::OT::IGF PURCHASE OF REDHAT GLUSTER SOFTWARE LICENSE | $12K |
| Aug 17, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00155 | 511210 | SAP CRYSTAL REPORTS PERPETUAL LICENSES | $14K |
| Aug 16, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0031OAS | 541519 | IGF::OT::IGF - JIRA SOFTWARE LICENSES | $66K |
| Aug 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0070 | 541519 | IGF::OT::IGF RED HAT LICENSES | $12K |
| Aug 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2844 | 541519 | KEY SECURE SAFENET K460 BUNDLE MAINTENANCE RENEWAL | $42K |
| Aug 16, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0249 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $12K |
| Aug 14, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S015P0034 | 541519 | SERVICES IGF::OT::IGF - UPS MAINT AGREEMENT - BASE YEAR | $9K |
| Aug 10, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00140 | 541519 | MICRO FOCUS (HPE SOFTWARE ADM) MENTORING UNITS | $128K |
| Aug 9, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400220 | 541519 | AVEPOINT MAINTENANCE RENEWAL | $46K |
| Aug 9, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0158 | 541519 | KVM SWITCHES, CABLES, AND 27" MONITORS | $14K |
| Aug 9, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0159 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ADVANCED THREAT PREVENTION SOLUTION | $300K |
| Aug 8, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG16500478 | 541519 | IGF::OT::IGF SYMANTEC COMPLIANCE SUITE ANNUAL MAINTENANCE RENEWAL FOR THE GLNPO EXTERNAL 5LAKES NETWORK. | $15K |
| Aug 7, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0578 | 541519 | IGF::OT::IGF FORESCOUT MAINTENANCE RENEWAL | $9K |
| Aug 7, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0087 | 541519 | VBRICK MAINTENANCE | $11K |
| Aug 6, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00143 | 541512 | CITRIX FARM HEALTH CHECK ASSESSMENT SERVICES | $25K |
| Aug 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710248W | 541519 | IGF::OT::IGF TABLEAU DESKTOP PROFESSIONAL LICENSES AND MAINTENANCE | $19K |
| Aug 3, 2018 | Department of the InteriorIMR ARIZONA(12400) | 140P1518F0117 | 541519 | GLEN CANYON NRA REQUIRES THE PURCHASE OF A DELL PRECISION 7820 TOWER XCTO BASE. POC FOR DELIVERY: DAVID ROHLF 928-608-6228 TO BE DELIVERD TO: GLEN CANYON NRA, WAHWEAP WAREHOUSE C/O DAVID ROHL 130 NPS MNTNCE RD PAGE, AZ 86040 | $4K |
| Jul 27, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0205 | 541519 | SHAREPOINT - LICENSE RENEWAL - AVEPOINT DOCAVE 6 | $140K |
| Jul 26, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0206 | 541519 | ALTOVA XML SPY MAINTENANCE AND SUPPORT | $78K |
| Jul 26, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAOIT15K0083 | 541519 | STEELRAY LICENSE UPGRADES&MAINTENANCE | $4K |
| Jul 25, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0052 | 541519 | UPS MAINTENANCE | $44K |
| Jul 24, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18FNFFT0063 | 541519 | PROVIDE 8 EACH LICENSE RENEWALS AND 2 NEW LICENSES FOR VEEAM BACKUP AND DISASTER RECOVERY SOFTWARE SUPPORT. | $11K |
| Jul 24, 2018 | Department of the InteriorIMR ARIZONA(12400) | 140P1518F0108 | 541519 | GRAND CANYON NATIONAL PARK REQUIRES THE PURCHASE OF 2 DELL POWEREDGE R540 SERVER, PART # 210-ALZH. POINT OF CONTACT FOR DELIVERY IS SEAN FIELDING, 928-638-7803 DELIVERY TO: NPS GRAND CANYON NATIONAL PARK C/0 SEAN FIELDING 1576 SHUTTLE BUS ROAD GRAND CANYON AZ 86023 | $28K |
| Jul 24, 2018 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340618F00017 | 541519 | SALESFORCE LICENSES FOR CDFI | $454K |
| Jul 24, 2018 | Federal Communications CommissionFCC | 273FCC18F0120 | 541519 | MOBILE DEVICE MANAGEMENT LICENSES (MOBILEIRON) | $71K |
| Jul 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2031ZA17F00282 | 541519 | IGF::OT::IGF CORE IMPACT MACHINE LICENSE CYBERME-NA | $31K |
| Jul 20, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0159 | 541519 | BROCADE SOFTWARE LICENSE WITH SUPPORT AND CONTINUE SUPPORT MAINTENANCE ON CURRENT LICENSES. | $6K |
| Jul 19, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB610153 | 541519 | REDHAT SOFTWARE LICENSE (S) MAINTENANCE RENEWAL | $16K |
| Jul 19, 2018 | Department of Transportation693JK4 OST | 693JK418F500076 | 541519 | DELIVERY ORDER RED HAT ENTERPRISE LINUX SERVER PREMIUM SUPPORT. THIS LICENSING COVERS 3X HOSTS WITH PREMIUM SUPPORT FOR HQ, 2X HOST WITH PREMIUM SUPPORT AT STENNIS, 2X HOSTS WITH STANDARD SUPPORT FOR PREPOD/DEV HOSTS AT HQ AND UPLIFTING THE EXISTING PRODUCTION SERVER LICENSING FROM STANDARD TO PREMIUM. | $30K |
| Jul 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418F4033 | 541519 | ANONYMOUS BROWSING SERVICE | $156K |
| Jul 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18FNFFT0058 | 541519 | RENEW 8 EACH VEEAM SUPPORT LICENSES AND PURCHASE 2 NEW LICENSES. | $11K |
| Jul 13, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0236 | 541519 | FORENSIC SOFTWARE LICENSE PURCHASE | $39K |
| Jul 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0721 | 541519 | RSA SECURID MAINTENANCE RENEWAL. IGF::OT::IGF | $5K |
| Jul 12, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S015P0034 | 541519 | SERVICES IGF::OT::IGF - UPS MAINT AGREEMENT - BASE YEAR | $17K |
| Jul 10, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0116 | 541519 | TIVOLI MAINTENANCE RENEWAL FOR WORKLOAD SCHEDULER IGF::OT::IGF FOR OTHER FUNCTIONS | $45K |
| Jul 9, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0003SPE | 541519 | IGF:OT::IGF | $13K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0029 | 541519 | IGF::OT::IGF RED HAT LINUX | $113K |
| Jul 3, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1355 | 541519 | PART NUMBER 920PHPTEK00338, HID PIVCLASS RP40-H SMART CARD READER, 200 EACH | $31K |
| Jul 3, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0072 | 541519 | WEBINSPECT MAINTENANCE SUPPORT | $21K |
| Jun 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNFFN0024 | 541519 | IGF::OT::IGF RED HAT LINUX LICENSES | $13K |
| Jun 27, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518F00000328 | 541519 | HOTDOCS MAINTENANCE AND SOFTWARE RENEWAL | $76K |
| Jun 25, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0126 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS PHONE FORENSICS AND CAMERA BALLISITICS | $2K |
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