Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing contracts 351–400 of 1,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0033 | 541519 | CITRIX LICENSE RENEWAL | $216K |
| Feb 4, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H621F00040 | 541519 | GIGAMON MAINTENANCE/ SUPPORT CONTRACTS(ELITE SUPPORT LEVEL) | $5K |
| Jan 31, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350172 | 541519 | PURCHASE SALESFORCE LICENSES | $153 |
| Jan 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000184 | 541519 | RIVERBED REFRESH TECHNOLOGY SUPPORT SERVICES | $160K |
| Jan 25, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0014 | 541519 | DBPROTECT LICENSE SUBSCRIPTION | $111K |
| Jan 24, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0117 | 334111 | PROCUREMENT OF 100 HP T740 THIN CLIENTS FOR MIRC. | $60K |
| Jan 14, 2022 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ22F0005 | 334111 | PROVIDE 22 PANASONIC TOUGHBOOK FZ-55 MK2 TO THE USPFO OFFICE IN FRANKFORT, KENTUCKY FOR THE US ARMY NATIONAL GUARD | $48K |
| Jan 13, 2022 | Department of DefenseCOMMANDER | M6785422F4600 | 541519 | BROCADE PREMIER NBD PARTS ONLY SUPPORT RENEWAL | $53K |
| Jan 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNRMA0020 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS RED HAT ENTERPRISE LINUX WORKSTATION RED HAT JBOSS WEB SERVER RED HAT ANSIBLE AUTOMATION | $44K |
| Jan 12, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21F00000839 | 541519 | NOVELL MICROFOCUS | $1.5M |
| Jan 10, 2022 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS22F0005 | 334111 | HP PROBOOK 650 G8 NOTEBOOK | $45K |
| Jan 6, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0003 | 541519 | RENEWAL OF RED HAT SOFTWARE AND SUPPORT | $31K |
| Jan 6, 2022 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T22F0010 | 334111 | COMPUTER LAPTOPS W/ DOCKING STATIONS | $20K |
| Dec 21, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000184 | 541519 | RIVERBED REFRESH TECHNOLOGY SUPPORT SERVICES | $569K |
| Dec 13, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0011 | 334111 | CHEMICAL BIOLOGICAL CENTER WILL NEED TWENTY (20) HP ZBOOK POWER G8 LAPTOPS FOR THE PROJECT THAT ENGINEERING DIRECTORATE IS WORKING ON FOR PRODUCT MANAGER SET, KITS, OUTFITS AND TOOLS (PDM SKOT. | $36K |
| Dec 13, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0173 | 541519 | THIS PURCHASE ORDER IS FOR PENTAHO RENEWAL AND MAINTENANCE AS PER ATTACHED QUOTE FB10072439...PERIOD OF PERFORMANCE: 11/15/2021 - 11/14/2022. | $85K |
| Dec 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13250682 | 541519 | SALESFORCE | $181K |
| Nov 17, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0006 | 541519 | REDHAT ENTERPRISE RENEWALS - OCIO - INFORMATION SYSTEMS OFFICE | $161K |
| Nov 17, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNWWX0007 | 541519 | REDHAT ENTERPRISE LICENSE RENEWALS | $4K |
| Nov 15, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNWWA0002 | 541519 | REDHAT ENTERPRISE RENEWALS - NWS | $526K |
| Nov 3, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNEEA0001 | 541519 | RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT | $19K |
| Nov 3, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0010 | 541519 | IBM ASPERA ENDPOINT LICENSE | $42K |
| Oct 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13520007 | 541519 | SALESFORCE LICENSES | $137K |
| Oct 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00004 | 541519 | JIRA LICENSES RENEWAL AND PORTFOLIO FOR JIRA RENEWAL | $17K |
| Oct 22, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00040 | 541519 | GIGAMON MAINTENANCE/ SUPPORT CONTRACTS(ELITE SUPPORT LEVEL) | $180K |
| Oct 15, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122FGW0003 | 541519 | KITEWORKS | $16K |
| Oct 1, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00009 | 541519 | TABLEAU ANNUAL MAINTENANCE RENEWAL | $385K |
| Oct 1, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FG055 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $16K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG209 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $48K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00002 | 541519 | SPLUNK ENTERPRISE LICENSE SUPPORT AND MAINTENANCE | $718K |
| Sep 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0537 | 334111 | SAMSUNG 22" AND 27" MONITORS FOR USASAC | $90K |
| Sep 30, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00001017 | 541519 | DELL HARDWARE/SOFTWARE MAINTENANCE | $20K |
| Sep 29, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0364 | 334111 | ELITE X2 G8 TABLET | $9K |
| Sep 27, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL270 | 511210 | TABLEAU SOFTWARE | $62K |
| Sep 27, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0697 | 334111 | HP ZBOOK POWER G7 | $714K |
| Sep 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 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 24, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL266 | 334111 | QTY 51 HP PROBOOK 650 G8, QTY 3 ELITE G8 TABLETS, AND WARRANTY | $62K |
| Sep 24, 2021 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009021FG1070007 | 334111 | HP COMPUTER PRINTER | $16K |
| Sep 24, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00047 | 541519 | GIGAMON PRODUCTS & SERVICES | $424K |
| Sep 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821F00020 | 541519 | TELOS XACTA SOFTWARE | $40K |
| Sep 22, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0233 | 334111 | ATSD UNIVERSAL DOCKING STATIONS | $41K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500647 | 541519 | PROFESSIONAL SERVICES | $575K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG21PNCNS0078 | 541519 | ACUNETIX WEB SCANNER ANNUAL SUBSCRIPTION RENEWAL | $10K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421FNAAJ0110 | 541519 | EMC NETWORKER MAINTENANCE | $101K |
| Sep 21, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1128 | 541519 | CISCO HARDWARE AND SOFTWARE TO SUPPORT VOICE AND VIDEO CROSS DOMAIN SOLUTION | $18K |
| Sep 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4078 | 541519 | SUBSCRIPTIONS | $6K |
| Sep 15, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0175 | 541519 | INTERACTIVE APPLICATION SECURITY TESTING | $336K |
| Sep 15, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0320 | 541519 | COCKROACHDB CONTAINERIZED LICENSES | $274K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1271 | 334111 | LICENSES FOR COMPUTERS | $23K |
| Sep 15, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0114 | 541519 | RED HAT ENTERPRISE LINUX SERVER | $8K |
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