Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 1,395 funded award actions, most recent first.
- Contracts with positive obligations
- 1,085
- Funded award actions shown
- 1,395
- Obligations shown
- $316M
- Awarding agencies
- 34
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 June 18, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F5244 | 334111 | LOGISTICS READINESS CENTER FORT DIX NJ HAS A REQUIREMENT FOR BASE YEAR COPIER LEASE SERVICE. | $15K |
| Apr 3, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0009 | 811219 | UPS MAINTENANCE PLAN | $25K |
| Mar 22, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG24F0006 | 511210 | QTY 2,200 MFR: IVANTI PART NUMBER ISEC-P-WS-M1-04 IVANTI SECURITY CONTROLS PATCH FOR WORKSTATION MAINTENANCE. QTY 140, MFR: IVANTI PART NUMBER ISEC-P-SV-F-M1-01 U.S. FEDERAL IVANTI SECURITY CONTROLS PATCH FOR SERVER MAINTENANCE. | $16K |
| Mar 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00021 | 541519 | BLACKBERRY SPARK UEM SUITE USER LICENSES - PREMIUM SUPPORT. | $61K |
| Mar 5, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400629 | 541519 | SPLUNK MAINTENANCE | $11K |
| Mar 4, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0016 | 541519 | CITRIX NETSCALER HARDWARE AND SOFTWARE SUPPORT | $30K |
| Mar 4, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0241 | 334111 | SAMSUNG F27T450FQN 27 INCH LCD MONITOR | $53K |
| Feb 20, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0203 | 334111 | GETAC V110 FULLY RUGGED NOTEBOOKS | $9K |
| Feb 14, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341422F00025 | 541519 | PROOFPOINT ENTERPRISE PROTECTION SOFTWARE | $78K |
| Feb 5, 2024 | Department of JusticeOJP OA ACQUISITIONS | 15PTDE22F00000012 | 541519 | OJP/OCIO CITRIX DESKTOP LICENSING AND MAINTENANCE | $209K |
| Jan 31, 2024 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU24F0003 | 334111 | 2413AA - GETAC V110 G7, 2372AA - PCMCIA TRAY, 2413CD GETAC EXTENDED WARRANTY, 2413BA GETAC : UPGRADE TO INTEL CORE I7, 2413BB GETAC UPGRADE TO 32GB RAM + TAA | $92K |
| Jan 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0014 | 541519 | RED HAT LEARNING STANDARD SUBSCRIPTIONS RENEW SUBSCRIPTION NUMBER 12373294 WITH A QUANTITY OF 3 (THREE) | $18K |
| Jan 24, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341422F00031 | 541519 | GITLAB ENTERPRISE PREMIUM LICENSES | $18K |
| Jan 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0012 | 541519 | PURCHASE QTY (8) PART #MW01624, RED HAT OPENSHIFT PLATFORM PLUS (BARE METAL NODE), STANDARD (1-2 SOCKETS UP TO 64 CORES) FOR POP: 1/15/2024-1/14/2025. | $64K |
| Dec 27, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0200 | 541519 | PROCUREMENT OF JIRA, CONFLUENCE AND RELATED PLUG-INS FROM ATLASSIAN. THIS RENEWAL INCLUDES MULTIPLE SOFTWARE ITEMS (100 APPROX.) ALL THRU THE VENDOR ATLASSIAN: JIRA DATACENTER LICENSE FOR 2000 USERS, CONFLUENCE DATACENTER LICENSE FOR 3000 USERS AND A | $130K |
| Dec 22, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030038 | 541519 | ESTABLISH A DELIVERY ORDER, CONSISTING OF ONE BASE YEAR AND FOUR OPTION YEARS, FOR CHECKMARX SAST SOFTWARE. | $1.9M |
| Dec 20, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0003 | 541519 | RENEWAL OF RED HAT SOFTWARE AND SUPPORT | $37K |
| Dec 20, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80087 | 541519 | OIMT - CITRIX ADC MAINTENANCE RENEWAL | $173K |
| Nov 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00008 | 541519 | CENTRIFY ANNUAL MAINTENANCE | $85K |
| Nov 3, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0007 | 541519 | SOFTWARE AND HARDWARE SUPPORT SERVICES | $77K |
| Nov 2, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0013 | 541519 | VMWARE SW RENEWAL - BASE PLUS 3 OPT YR | $44K |
| Oct 27, 2023 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0004 | 541519 | VMWARE SUPPORT RENEWAL FOR 10-29-2023 | $18K |
| Oct 11, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0001 | 541519 | RENEWAL OF FILE TRANSFER SERVICES. | $34K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG001 | 541519 | IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0355 | 334111 | ITEM #2 - PERFORMANCE NOTEBOOKS | $1.1M |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0483 | 334111 | SAMSUNG 27" LCD MONITOR F27T450FQN | $880 |
| Sep 27, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0200 | 541519 | PROCUREMENT OF JIRA, CONFLUENCE AND RELATED PLUG-INS FROM ATLASSIAN. THIS RENEWAL INCLUDES MULTIPLE SOFTWARE ITEMS (100 APPROX.) ALL THRU THE VENDOR ATLASSIAN: JIRA DATACENTER LICENSE FOR 2000 USERS, CONFLUENCE DATACENTER LICENSE FOR 3000 USERS AND A | $398K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F1012 | 511210 | ER/STUDIO PLATINUM SUPPORT RENEWAL | $17K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0338 | 334111 | ITEM #2 ? PERFORMANCE NOTEBOOK | $42K |
| Sep 26, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0540 | 334111 | HEADPHONES | $3K |
| Sep 25, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0332 | 334111 | ITEM #2 - PERFORMANCE NOTEBOOK | $19K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0564 | 511210 | RENEWAL OF BMC SOFTWARE LICENSES AND SUPPORT FOR PROJECT MANAGER, GENERAL FUND ENTERPRISE BUSINESS SYSTEMS. | $63K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-APG | W56KGY23F0066 | 334111 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 3 PRINTERS FOR PM IS&A LIFECYCLE BUY. | $22K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0977 | 511210 | SHAREGATE FOR NINTEX | $27K |
| Sep 22, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136423F0166 | 334111 | VSAT GETAC F-110 | $59K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0534 | 334111 | HP ZBOOK POWER G9 | $82K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0541 | 511210 | CITRIX ADC VPX SW LICENSE AND MAINTENANCE SUPPORT | $55K |
| Sep 19, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0044 | 334111 | GETAC V110 G6 TAA LAPTOPS WITH PCMCIA TRAY FOR AVIATION MAINTENANCE | $42K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0483 | 334111 | SAMSUNG 27" LCD MONITOR F27T450FQN | $237K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0529 | 511210 | LR-PROD-DXP-S1-G | $273K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0560 | 511210 | GRAFANA SOFTWARE | $297K |
| Sep 14, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000184 | 541519 | RIVERBED REFRESH TECHNOLOGY SUPPORT SERVICES | $231K |
| Sep 12, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0500 | 511210 | BMC SOFTWARE INC. | $26K |
| Sep 7, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0579 | 511210 | MICRO FOCUS FORTIFY SW IN SUPPORT OF CUSTOMER ARDAP. REQUIREMENT INCLUDES A 12 MONTH BASE PERIOD WITH TWO (2) 12 MONTH OPTION PERIODS. | $76K |
| Sep 7, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV138 | 334118 | HP COLOR LASERJET FLOW MFP M880Z PRINTERS FOR GSL. U438180 | $15K |
| Sep 1, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0772 | 511210 | SHAREGATE FOR NINTEX (25 USRS) | $17K |
| Aug 30, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY23F0226 | 511210 | SPLUNK ENTERPRISES - TERM LICENSE | $22K |
| Aug 25, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR23F0024 | 511210 | VEEAM SOFTWARE AG | $17K |
| Aug 23, 2023 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP23F0053 | 334111 | 59 EACH SAMSUNG 34" CURVED LCD MONITOR S34A654UBN | $32K |
| Aug 23, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0044 | 334111 | CONSOLIDATED BUY ITEMS | $48K |
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