Federal Contractor Profile
Federal Resources Corporation
$390M obligated·595 awards·28 agencies·17 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,025 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0087 | 541519 | MILITARY HEALTH SYSTEMS MEDICAL TREATMENT FACILITIES SUPPORT | $5.5M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ980 | 541519 | IYVM45KADMAG | $85K |
| Sep 25, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000614 | 541519 | DELIVERY ORDER FOR RSA TOKENS | $37K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0757 | 541519 | SOLARWIND SOFTWARE | $26K |
| Sep 20, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0287 | 541519 | PROCURING NNG15SC61B SOLARWINDS NETWORK CONFIGURATION MANAGER DLX. | $75K |
| Sep 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000449 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF SOLARWINDS ORION SUPPORT AS A RESULT OF AS GLOBAL QUOTE NUMBER Q01503. | $22K |
| Sep 18, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0225 | 541519 | LAPTOP, DELL LATITUDE 7540 | $15K |
| Sep 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ842 | 541519 | SOLARWINDS SW | $12K |
| Sep 10, 2019 | Department of Transportation693JK4 OST | 693JK419P700015 | 511210 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS FOR THE RENEWAL OF MCAFEE MAINTENANCE&SUPPORT AND TO CO-TERM EXISTING SERVICES AS PER ATTACHED SEWP QUOTE# 124888. | $30K |
| Sep 1, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000232 | 541519 | MFE SOFTWARE | $37K |
| Aug 21, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0888 | 541519 | D3F-2S12FXL-3200PREMIUM HW SUPPORT; POP: | $9K |
| Aug 19, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F9018 | 541519 | MCAFEE, INC MFE ESSENTIAL SUCCESS PLAN P | $96K |
| Aug 9, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS915 | 541519 | DATA DOMAIN RENEWAL | $50K |
| Aug 2, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0783 | 541519 | P/N: ESGYCM-AA-LG | $99K |
| Aug 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0805 | 541519 | CONSOLE SERVER | $56K |
| Jul 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEB0062 | 541519 | MFE NETWORK SECURITY MANAGER | $34K |
| Jul 18, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0094 | 541519 | SEWP - BRAND NAME - SKYHIGH | $43K |
| Jul 2, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001048 | 541519 | RENEWAL OF MCAFEE FIREWALLS (RECURRING) | $24K |
| Jun 21, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0753 | 541519 | MCAFEE THREAT PROTECTION | $4K |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770268 | 541519 | SOLARWINDS SOFTWARE | $14K |
| Jun 5, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0104 | 541519 | TELE-ICU/CCU RMP SUPPORT INITIAL SET UP. QTY: 7 EACH EHR READINESS. QTY: 7 EACH PROGRAM MANAGER SUPPORT SERVICES-QTY: 12 MONTHS | $959K |
| May 29, 2019 | Department of DefenseCOMMANDER | M6785417F2613 | 541519 | IGF::OT::IGF ANNUAL RELEASE AND UPDATE SUBSCRIPTION | $660K |
| May 9, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0610 | 541519 | COMPUTER MONITORS | $33K |
| Apr 18, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030218 | 541519 | PROCURE AN ADDITIONAL SOLARWINDS POLLING ENGINE (REQUIRED DUE TO NCM UPGRADE), PREVIOUS AWARD 28321318FDX030446 | $17K |
| Apr 18, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125417F9008 | 541519 | 200TEESR00CAM0012 THREAT ANALYZER | $26K |
| Apr 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS723 | 541519 | SOLARWINDS SOFTWARE | $20K |
| Mar 19, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0007 | 541519 | AUTHENTIC8 SILO TOOLBOX LICENSES | $57K |
| Mar 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0293 | 541519 | MOBILEIRON SOFTWARE&SUPPORT | $12K |
| Feb 22, 2019 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702319F0005 | 541519 | IGF::OT::IGF MFE NETWORK SEC 3050 SENSOR 1YR BZ +RMA* | $23K |
| Feb 19, 2019 | Department of DefenseHQ USSOCOM | H9240419F0076 | 541519 | DELL 5414 RUGGED LAPTOPS | $33K |
| Oct 31, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000003 | 541519 | MCAFEE SOFTWARE LICENSES | $143K |
| Sep 25, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0702 | 541519 | HARD DRIVES | $6K |
| Sep 24, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0136 | 541519 | 35 DELL 3590S | $27K |
| Aug 30, 2018 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM18F0060 | 541519 | ANNUAL SUBSCRIPTION FOR STANDARD SUPPORT&MAINTENANCE | $8K |
| Aug 29, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F0063 | 541519 | DELL LED MONITOR | $8K |
| Aug 9, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1200 | 541519 | DELL LAPTOPS | $155K |
| Jul 24, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0200 | 541519 | PRO-FLO PROVAR FLOATING LICENSE MAINTENANCE RENEWAL 12 MONTHS | $42K |
| May 18, 2018 | Department of DefenseCOMMANDER | M6785417F2613 | 541519 | IGF::OT::IGF ANNUAL RELEASE AND UPDATE SUBSCRIPTION | $660K |
| May 9, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125417F9008 | 541519 | 200TEESR00CAM0012 THREAT ANALYZER | $26K |
| Feb 9, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0106 | 541519 | NASA SEWP ORDER FOR ARUBA NETWORKS MAINTENANCE SUPPORT RENEWAL FOR ENTERPRISE TELECOMMUNICATIONS NETWORK (ETN). | $66K |
| Jan 9, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO18K00016 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - ARUBA LICENSES AND MAINTENANCE | $150K |
| Oct 25, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0068 | 541519 | TIME SERVERS AND ALL CORRESPONDING PARTS FOR URGENT USE AT LASER COMMUNICATION RELAY DEMONSTRATION'S (LCRD) MISSION OPERATIONS CENTER (LMOC) | $48K |
| Oct 12, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1489 | 541519 | ARUBA SUPPORT RENEWAL IGF::CL::IGF | $116K |
| Sep 29, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0625 | 541519 | EMM PLATINUM LICENSES IGF::OT::IGF | $21K |
| Sep 16, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125417F9008 | 541519 | 200TEESR00CAM0012 THREAT ANALYZER | $26K |
| Sep 8, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3178 | 541519 | RADIO EQUIPMENT | $8K |
| Aug 31, 2017 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | NTSBF170041 | 541519 | ANNUAL SUBSCRIPTION TO BIT9 STANDARD MAINTENANCE&SUPPORT | $7K |
| Jul 21, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0359 | 541519 | IGF::OT::IGF | $28K |
| Jun 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710144W | 541519 | IGF::OT::IGF:: RED HAT JBOSS ENTERPRISE BRMS PLATFORM | $69K |
| May 26, 2017 | Department of DefenseNSWC CARDEROCK | N0016717F0063 | 541519 | EXTREME NETWORKS ACCESS POINT | $8K |
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