Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00064 | 541519 | IGF::OT::IGF - RSA AUTHENTICATION MANAGER BASE AND ENTERPRISE USER MAINTENANCE | $13K |
| Oct 31, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00065 | 541519 | IGF::OT::IGF - OMNIPAGE ULTIMATE MAINTENANCE AND SUPPORT | $200 |
| Oct 31, 2017 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLRB6318F0010 | 541519 | IGF::OT::IGF EMC ENHANCED MAINTENANCE RENEWAL FOR CONTENT SERVER AND RELATED PRODUCTS | $75K |
| Oct 19, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP16K0011 | 541519 | FORESCOUT APPLIANCE AND MAINTENANCE FOR CFPB. | $15K |
| Oct 19, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0009 | 541519 | IRONKEY SECURE DRIVES AND MANAGEMENT SERVICE FOR THE CONSUMER FINANCIAL PROTECTION BUREAU (CFPB) | $965 |
| Oct 4, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00004 | 541519 | JIRA LICENSES RENEWAL AND PORTFOLIO FOR JIRA RENEWAL | $9K |
| Oct 3, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1517IA0001 | 541519 | IGF::OT::IGF FPDS HARDWARE SOFTWARE REFRESH FY16 | $196K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318FG189 | 541519 | ADP SUPPORT EQUIPMENT | $17K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4826 | 541519 | SEM SHREDDERS IGF::OT::IGF | $410K |
| Sep 28, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0035 | 541519 | MCAFEE ENTERPRISE SECURITY MANAGER 6000: | $321K |
| Sep 27, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0158 | 541519 | KVM SWITCHES, CABLES, AND 27" MONITORS | $18K |
| Sep 26, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0159 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ADVANCED THREAT PREVENTION SOLUTION | $793K |
| Sep 26, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00429 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - BLACKBERRY STAFF AUGMENTATION | $89K |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1630 | 541519 | IGF::OT::IGF RS MEANS SOFTWARE MAINTENANCE | $45K |
| Sep 26, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G72OSS560746 | 541519 | EMC HEALTHCHECK BLOCK OF TIME DEVICES YRG$S7260746 | $3K |
| Sep 25, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0507 | 541519 | IT COMPUTER EQUIPMENT COMPONENTS | $12K |
| Sep 25, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0071 | 541519 | SYMANTEC BLUE COAT PACKSHAPER | $153K |
| Sep 25, 2017 | Department of DefenseCOMMANDER | M0026417F0295 | 541519 | IGF::OT::IGF-ACCESSDATA ENTERPRISE SMS - RENEWAL | $5K |
| Sep 22, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00437 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - CONNECTSECURE SW RENEWAL | $143K |
| Sep 22, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117NC0064 | 541519 | IGF::OT::IGF LICENSE SOFTWARE - LIGHTNING SERVICE CLOUD | $22K |
| Sep 22, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135017CC0009 | 541519 | IGF::OT::IGF SOFTWARE | $83K |
| Sep 21, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0578 | 541519 | IGF::OT::IGF FORESCOUT MAINTENANCE RENEWAL | $21K |
| Sep 19, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0197 | 541519 | IGF::OT::IGF DBPROTECT SOFTWARE MAINTENANCE RENEWAL | $47K |
| Sep 18, 2017 | Department of DefenseDITCO-PAC | HC101917F0062 | 541519 | IGT::OT::IGF VIRTUAL APPLIANCE | $58K |
| Sep 18, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PD01003 | 541519 | CISCO CAMPUS SWITCH FOR YAO | $148K |
| Sep 15, 2017 | 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 | $3.5M |
| Sep 15, 2017 | Department of StateARIBA DOMESTIC PCARDS | SOTHER17VQ047 | 423430 | IGF::OT::IGF MONITORS AND EQUIPMENT | $15K |
| Sep 14, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0059 | 541519 | CISCO VOIP EQUIPMENT SUPPORT PRODUCTS | $25K |
| Sep 14, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00091 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACCESSDATA IBLAZE MAINT | $66K |
| Sep 12, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0192 | 541519 | BOMGAR VIRTUAL APPLIANCE SOFTWARE | $30K |
| Sep 12, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2031ZA17F00282 | 541519 | IGF::OT::IGF CORE IMPACT MACHINE LICENSE CYBERME-NA | $31K |
| Sep 12, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170335 | 541519 | RED HAT JBOSS A-MQ WITH MANAGEMENT | $14K |
| Sep 11, 2017 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC17F0050 | 541519 | IGF::OT::IGF, RSA SECURID HARDWARE TOKEN | $35K |
| Sep 11, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01038 | 541519 | VERSIONONE ULTIMATE PERPETUAL LICENSE AGILE TOOL MAINTENANCE | $29K |
| Sep 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3217 | 541519 | SEM SHREDDERS IGF::OT::IGF | $181K |
| Sep 8, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0163 | 541519 | IGF::OT::IGF DELL/EMC EXPANSION | $134K |
| Sep 8, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160228 | 541519 | IGF::CT::IGF CITRIX SOFTWARE MAINTENANCE | $17K |
| Sep 6, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0126 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS PHONE FORENSICS AND CAMERA BALLISITICS | $5K |
| Sep 2, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0199 | 541519 | IGF::OT::IGF::EMC VNX5300 MAINTENANCE SUPPORT - SPEEDWAY CLASSIFIED NETWORK | $11K |
| Aug 31, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0082 | 541519 | DUE TO PRISM SYSTEM ISSUES, THIS ORDER REPLACES TFSACFP17K0060 FOR GIGAMON SUPPORT AND SOFTWARE MAINTENANCE. TFSACFP17K0060 IS BEING CANCELLED DUE TO PRISM SYSTEM ISSUES. | $86K |
| Aug 29, 2017 | Department of the TreasuryARC DIV PROC SVCS - SIGTARP | TFSASIG17K0009 | 541519 | CISCO NETWORK SWITCH PRODUCTS | $49K |
| Aug 27, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD02093 | 541519 | IGF::OT::IGF X:NOGRN BROCADE MAINTENANCE | $19K |
| Aug 23, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0040 | 541519 | EMC DISKS WITH MAINTENANCE AND SUPPORT | $79K |
| Aug 21, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170258 | 541519 | DOCKER ENTERPRISE LICENSES | $25K |
| Aug 18, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710248W | 541519 | IGF::OT::IGF TABLEAU DESKTOP PROFESSIONAL LICENSES AND MAINTENANCE | $93K |
| Aug 16, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0180 | 541519 | HP SERVER MEMORY | $16K |
| Aug 16, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170284 | 541519 | RED HAT JBOSS | $44K |
| Aug 15, 2017 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD170034 | 541519 | IGF::OT::IGF SOFTWARE LICENSES RENEWAL | $16K |
| Aug 14, 2017 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD160027 | 541519 | IGF::OT::IGF SOFTWARE | $32K |
| Aug 10, 2017 | Department of DefenseNSWC CARDEROCK | N0016717F0146 | 541519 | PRECISION LAPTOPS, HARD DRIVES, AND CABLES. | $10K |
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