Federal Contractor Profile
Fedbiz It Solutions LLC
$316M obligated·1,085 awards·34 agencies·20 NAICS
Federal Contracts
Showing contracts 401–450 of 1,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ277 | 541519 | CROSS DOMAIN SOLUTION HARDWARE, SERVERS AND PATCH CABLES. | $490K |
| Sep 14, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00151 | 541519 | HQ - 2021-JUL-20 - RED HAT ANSIBLE AUTOMATION (ANSIBLE TOWER). THIS PRODUCT WORKS WITH OCCS RED HAT SATELLITE SERVER WHICH MANAGES ALL OCC RED HAT LINUX SERVERS TO AUTOMATE LINUX PATCHING, | $14K |
| Sep 14, 2021 | Department of Defense0409 AQ HQ CONTRACT = | W912CM21F0014 | 334111 | COTS IT LCR PRINTERS | $1.2M |
| Sep 14, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21PV067 | 334111 | COMPUTERS EL. U433F60 | $11K |
| Sep 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FG041 | 541519 | TOWER, COMPUTER WORKSTATION DESKTOP | $20K |
| Sep 13, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F5096 | 541519 | SEM MODEL EMP1000-HS NSA LISTED | $23K |
| Sep 13, 2021 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340620F00018 | 541519 | SALESFORCE LICENSES FOR CDFI | $66K |
| Sep 13, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0521 | 511210 | MICROFOCUS LOADRUNNER SOFTWARE | $22K |
| Sep 11, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P5026 | 334111 | MULTI FUNCTIONAL PRINTERS | $27K |
| Sep 10, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821F00020 | 541519 | TELOS XACTA SOFTWARE | $86K |
| Sep 10, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21F6150 | 334111 | HP INC. : MFP 586Z - MULTIFUNCTION | $41K |
| Sep 9, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0157 | 541519 | VIRTO ONE SOFTWARE LICENSE | $16K |
| Sep 9, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0166 | 541519 | QUORUM SOFTWARE SUBSCRIPTION | $22K |
| Sep 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001248 | 541519 | HASHICORP SOFTWARE RENEWAL | $152K |
| Sep 8, 2021 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR21F0022 | 334111 | HP Z2 TOWER G5 | $16K |
| Sep 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13250682 | 541519 | SALESFORCE | $166K |
| Sep 7, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0158 | 541519 | FLEXERA DATA PLATFORM ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE | $155K |
| Sep 3, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0109 | 541519 | PURCHASE OF APC AP8965 POWER DISTRIBUTION UNITS (PDUS) | $30K |
| Sep 2, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0146 | 541519 | ICEFACES LICENSE RENEWAL | $12K |
| Aug 31, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0072 | 511210 | THE SCOPE OF THIS REQUIREMENT IS TO PROCURE THIRTY-TWO (32) SQL 2019 STANDARD 2 CORE PACKS VIA ARMY'S COMPUTER HARDWARE ENTERPRISE SOFTWARE SOLUTIONS (CHESS) PROGRAM. | $100K |
| Aug 30, 2021 | Department of DefenseCOMMANDER | M6785421F4921 | 541519 | ATTACHMATE REFLECTION SOFTWARE | $222K |
| Aug 27, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB130391 | 541519 | SALESFORCE PROGRAM | $493K |
| Aug 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0884 | 541519 | CISCO EQUIPMENT | $17K |
| Aug 25, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0185 | 541519 | RSA AUTHENTICATION MANAGER | $17K |
| Aug 25, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0637 | 541519 | IBM SPSS SOFTWARE AND SUPPORT FOR THE PEACE CORPS | $23K |
| Aug 23, 2021 | Department of DefenseDITCO-PAC | HC101921F0048 | 541519 | LARGE SAMSUNG DISPLAYS | $13K |
| Aug 20, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350520 | 541519 | SALESFORCE | $174K |
| Aug 18, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F8404 | 334111 | HP PROBOOK 650 G8 | $11K |
| Aug 17, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB610362 | 541519 | REDHAT LICENSE RENEWAL | $18K |
| Aug 17, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ421F000047 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE RED HAT LINUX OPERATING SYSTEM (OS) MAINTENANCE RENEWAL SUPPORT. THE OVERALL PERFORMANCE OF THIS PR IS FROM 7/31/2021 TO 7/30/2022. | $61K |
| Aug 16, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0309 | 334111 | 100 - LIFECYCLE LAPTOPS | $128K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0455 | 511210 | HEWLETT PACKARD FORTIFY SOFTWARE MAINTENANCE RENEWAL IN SUPPORT OF THE VIRTUAL CONTRACTING ENTERPRISE. | $62K |
| Aug 11, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80884 | 541519 | FY21-NAO-OISD-MULTIFUNCTION PRINTERS | $18K |
| Aug 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1366 | 541519 | DELL HARDWARE WARRANTY EXTENSION | $12K |
| Aug 5, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0127 | 541519 | VA-ESV NWR-SERVER | $5K |
| Aug 4, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0111 | 541519 | QUALTRICS ENTERPRISE MANAGEMENT (QEM) SURVEY TOOL | $253K |
| Aug 3, 2021 | Federal Communications CommissionFCC | 273FCC21F0189 | 541519 | RSA HARD TOKENS | $38K |
| Aug 3, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00031 | 541519 | RED HAT LINUX SERVER, JBOSS AND ENTERPRISE NETWORK SATELLITE RENEWALS | $108K |
| Aug 2, 2021 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00021F0036 | 541519 | FILE SERVER MAINTENANCE RENEWAL FOR ONE YEAR | $17K |
| Jul 29, 2021 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE21F00000043 | 541519 | FY21 SERVICENOW SOFTWARE | $674K |
| Jul 27, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0110 | 541519 | ADOBE ENTERPRISE TERM LICENSE AGREEMENT | $478K |
| Jul 27, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0136 | 334111 | HP 650 G8 PROBOOK | $11K |
| Jul 16, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1128 | 541519 | SHREDDER | $51K |
| Jul 15, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNEEN0399 | 541519 | SALESFORCE LICENSES | $60K |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2445 | 541519 | 22 QTY: (1) YR MAINTENANCE RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT + SATELLITE STANDARD (PHYSICAL OR VIRTUAL NODES) | $21K |
| Jul 14, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0015 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS WEB SUBSCRIPTION | $11K |
| Jul 14, 2021 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J721F0021 | 511210 | ENTERPRISE LINUX | $13K |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230189 | 541519 | SALESFORCE SOFTWARE SUPPORT | $253K |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230188 | 541519 | SALESFORCE SUPPORT SERVICES | $45K |
| Jul 12, 2021 | Department of JusticeCIVIL DIVISION | 15JC1V20F00000054 | 541519 | TABLEAU CONVERSION | $37K |
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