Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0321 | 541519 | CON-SNT-3750G48T | $6K |
| Sep 19, 2016 | Department of DefenseNIWC PACIFIC | N6600116F0539 | 541519 | DELL PRECISION 7710 | $22K |
| Sep 18, 2016 | Department of DefenseCOMMANDING OFFICER | N6339416P0197 | 331420 | COPPER AGGREGATOR | $19K |
| Sep 15, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00716F0032 | 541519 | TWO HP SERVERS | $66K |
| Sep 15, 2016 | Department of JusticeOJP CONTRACTS OFFICE | DJOOCIO16X0216 | 541519 | IGF::OT::IGF HP BLADE HARDWARE MAINTENANCE | $163K |
| Sep 14, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01098 | 541519 | EMC VNX SAN DRIVE FOR MIB SAN | $9K |
| Sep 13, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1444 | 541519 | PURCHASE HP ARCMC SOFTWARE LICENSE AND WARRANTY SUPPORT IGF::OT::IGF | $19K |
| Sep 13, 2016 | Department of the InteriorNER SUPPLY MABO(45000) | INP16PD03397 | 541519 | FY16 4TH QTR. CONSOLIDATED IT BUY - IPADS - NATIONAL PARK SERVICE - NORTHEAST REGION THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR FY16 CONSOLIDATED IT BUY - 4TH QUARTER - IPADS FOR THE NATIONAL PARK SERVICE NORTHEAST REGION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED. PLEASE SEE ATTACHED SPREADSHEET FOR THE VARIOUS DELIVERY LOCATIONS IN THE NORTHEAST REGION. PLEASE SEND A COURTESY COPY OF THE INVOICE VIA EMAIL TO ROSELYN_SESSOMS@NPS.GOV. ALL NASA SEWP V TERMS, CONDITIONS, AND CLAUSES AND DOI IPP CLAUSE APPLY TO THIS PROCUREMENT. | $16K |
| Sep 13, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD02583 | 541519 | G:ITSTR NCRO OPERATIONS LAPTOP W/ DOCKING STATION | $8K |
| Sep 13, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16D1374 | 541519 | MAC PRO AND ACCESSORIES | $12K |
| Sep 12, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316P0053 | 325220 | SAFCORD, GRAY 4"W X 30'L | $11K |
| Sep 12, 2016 | Department of DefenseFA4814 6 CONS PK | FA481416FA118 | 541519 | DELL LAPTOP | $96K |
| Sep 12, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0319 | 541519 | P/N: CON-SNT-3750G48T | $7K |
| Sep 12, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0780 | 541519 | SOFTWARE | $55K |
| Sep 9, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0087 | 541519 | VBRICK MAINTENANCE | $24K |
| Sep 8, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160389 | 541519 | IGF::OT::IGF | $57K |
| Sep 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1975 | 541611 | PURCHASE OF SOFTWARE. | $26K |
| Sep 6, 2016 | Department of DefenseFA8771 AFLCMC GBK | FA877116F0012 | 541519 | IGF::OT::IGF ATTACHMATE VERASTREAM S/W MAINT RENEWAL | $338K |
| Sep 1, 2016 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CF9523ZY16FODT236 | 541519 | VPLRX APPLIANCE SOFTWARE AND HARDWARE MAINTENANCE. IGF::OT::IGF | $99K |
| Aug 31, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610509A | 423430 | IGF::OT::IGF - COMPUTER AND PERIPHERALS | $8K |
| Aug 31, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0113 | 541519 | 70" TVS | $12K |
| Aug 30, 2016 | Department of JusticeDIVISION 1800 | DJF161800P0008106 | 541519 | IGF::OT::IGF | $22K |
| Aug 25, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160228 | 541519 | IGF::CT::IGF CITRIX SOFTWARE MAINTENANCE | $129K |
| Aug 24, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160351 | 541519 | IGF::OT::IGF | $14K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0002 | 541519 | IGF::OT::IGF CRM SOFTWARE | $6K |
| Aug 23, 2016 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16P0128 | 541519 | HORTONWORKS MAINTENANCE RENEWAL | $34K |
| Aug 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1559 | 541519 | BACK UP LICENSE | $2K |
| Aug 19, 2016 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD160027 | 541519 | IGF::OT::IGF SOFTWARE | $32K |
| Aug 19, 2016 | Department of DefenseDOD EDUCATION ACTIVITY | HE125416F9013 | 541519 | HPSW VOLTAGE ENTERPRISE STANDARD SUPPORT | $22K |
| Aug 18, 2016 | Department of the InteriorWASHINGTON DC OFFICE | INL16PD00868 | 541519 | FY16 COMMVAULT IGF::OT::IGF | $402K |
| Aug 18, 2016 | 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 17, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0110 | 541519 | DOCUMENT ASSEMBLY SOFTWARE AND MAINTENANCE | $73K |
| Aug 17, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5100 | 541519 | IGF:OT:IGF MY PASSPORT EXT HARD DRIVE | $6K |
| Aug 16, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135016NC0530 | 541519 | IGF::OT::IGF CRM LICENSES | $3.0M |
| Aug 15, 2016 | Department of JusticeNATIONAL SECURITY DIVISION | DJJ16FNSD0073 | 541519 | IGF::OT::IGF AVAMAR FY16 RENEWAL | $22K |
| Aug 12, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOC0001 | 541519 | IGF::OT::IGF CRM SOFTWARE | $23K |
| Aug 12, 2016 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR16PD00822 | 541519 | CISCO MAINTENANCE | $95K |
| Aug 12, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD02443 | 541519 | X:NOGRN REPLACEMENT DESKTOPS AND MONITORS FOR THE NATIONAL MALL AND MEMORIAL PARKS. | $20K |
| Aug 11, 2016 | Department of the InteriorIMR ARIZONA(12400) | INP16PD02464 | 541519 | X::NOGRN ORGAN PIPE CACTUS NM REQUIRES THE PURCHASE OF (5) DELL WYSE 7020 THIN CLIENTS (PART#210-AEOW).TO BE DELIVERED TO ORGAN PIPE CACTUS NM 10 ORGAN PIPE DRIVE, AJO AZ 85321 POC FOR DELIVERY AMY STASCH 520-387-6849X7504 | $3K |
| Aug 11, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0519 | 541519 | P/N: SE-P-ESUP-R | $299K |
| Aug 9, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0068 | 541519 | SAFE BLOCK PERPETUAL LICENSES | $5K |
| Aug 2, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W16NC0869 | 541519 | IGF::OT::IGF CONSOLE SERVERS | $402K |
| Aug 2, 2016 | Federal Communications CommissionFCC | FCC16G0104 | 541519 | MOBILEIRON LICENSES IGF::CT::IGF | $45K |
| Aug 1, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00295 | 541519 | DELIVERY ORDER PURCHASE OF INPUT ACCEL SW SUPPORT | $39K |
| Jul 29, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160218 | 541519 | IGF::CT::IGF RSA SECURECARE MAINTENANCE AND SUPPORT | $26K |
| Jul 28, 2016 | Department of StateARIBA DOMESTIC PCARDS | SOTHER16VN996 | 423430 | FEDBIZ | $7K |
| Jul 28, 2016 | Department of DefenseCOMMANDING OFFICER | M6739915F0044 | 541519 | IGF::OT::IGF EMT SPAN LICENSE BUNDLE | $12K |
| Jul 27, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916F3417 | 541519 | IGF::OT::IGF FI 7260 FB | $72K |
| Jul 27, 2016 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716F0007 | 541519 | SWITCH BOXES AND CABLES | $17K |
| Jul 26, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133F16NC0843 | 541519 | IGF::OT::IGF VMWARE MAINTENANCE SERVICES | $24K |
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