Federal Contractor Profile
Federal Resources Corporation
$390M obligated·595 awards·28 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 1,025 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG186 | 541519 | TRELLIX TOTAL PROTECTION FOR DATA LOSS PREVENTION APPLIANCE SOFTWARE | $3K |
| Jul 24, 2025 | Department of DefenseNSWC CRANE | N0016425F5192 | 541519 | TRELLIX DATA PROTECTION LICENSE RENEWAL | $40K |
| Jul 24, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000051 | 541519 | SALESFORCE LICENSURE | $7.0M |
| Jul 23, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS100 | 541519 | TRELLIX ESM | $25K |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0366 | 541519 | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | $64K |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1298 | 541519 | VIDEO TECHNOLOGY MAINTENANCE. | $123K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0989 | 541519 | GPA VIDEO BROADCAST SUPPORT | $165K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0366 | 541519 | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | $854K |
| Jul 16, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD025 | 541519 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE SUBSCRIPTION RENEWAL - SOFTWARE MAINTENANCE | $290K |
| Jul 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA653 | 541519 | CHAINGUARD RENEWAL | $247K |
| Jul 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS867 | 541519 | ELASTIC SWM | $13K |
| Jul 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0376 | 541519 | TWO (2) EACH TRX-EPTEDR-SUITEG - TRELLIX DOD ESS ENDPOINT SECURITY SUITE (500 NODES) ONE (1) EACH TRX-EPTEDR-SUITEG - TRELLIX DOD ESS ENDPOINT SECURITY SUITE (150 NODES) | $240K |
| Jul 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0862 | 541519 | XD BRIDGE CROSS DOMAIN SOLUTION AND DATA DIODES | $210K |
| Jul 3, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA877225F0008 | 541519 | THIS ACTION ACQUIRES TRELLIX (MCAFEE) SOFTWARE LICENSES AND PRODUCT SUPPORT. THE LICENSE AND SUPPORT RENEWALS ARE BRAND NAME ITEMS FROM THE ORIGINAL EQUIPMENT MANUFACTURERS (OEMS). | $40K |
| Jul 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0184 | 541519 | 637TRG TRELLIX RENEWAL BASE + FOUR (4) OPTIONSSTART DATE: 09/10/2025 TO END DATE: 09/09/2030) | $148K |
| Jul 1, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0126 | 541519 | OHRM SERVICENOW USER LICENSES | $425K |
| Jun 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0149 | 541519 | HR & PAYROLL CASE MANAGEMENT SUPPORT SERVICES | $627K |
| Jun 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0565 | 541519 | ATTACKIQ ON-PREMISE COMMAND CENTER | $250K |
| Jun 24, 2025 | Department of CommerceDirector and Deputy Director | 13PDRD25F00000074 | 541519 | QUALITY ASSURANCE IN NEAR REAL TIME SUPPORT SERVICES | $4.2M |
| Jun 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0500 | 541519 | INTEGRATED PERSONNEL MANAGEMENT SYSTEM | $310K |
| Jun 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0366 | 541519 | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | $70K |
| Jun 20, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0103 | 541519 | PROCUREMENT IS FOR EMAIL SECURITY | $390K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FH079 | 541519 | FY25 IT ELASTICSEARCH SOFTWARE LICENSE | $55K |
| Jun 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNWWP0094 | 541519 | NON-PERSONAL SERVICES FOR SOLARWINDS LICENSE RENEWAL, BASE YEAR | $7K |
| Jun 16, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0040 | 541519 | MULTIFACTOR AUTHENTICATION SOFTWARE | $133K |
| Jun 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0113 | 541519 | RELLIX ENDPOINT SECURITY SUITE (ESS) SOFTWARE | $18K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0214 | 541519 | SERVICE NOW SOFTWARE LICENSES | $56K |
| Jun 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8043 | 541519 | NASA SEWP ORDER TRELLIX SOFTWARE | $186K |
| Jun 5, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB038 | 541519 | TRELLIX_SKYHIGH 2501 | $663K |
| Jun 3, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00053 | 541519 | SPLUNK LICENSES | $402K |
| Jun 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0366 | 541519 | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | $288K |
| Jun 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0587 | 541519 | ELASTIC LICENSE | $5.6M |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0366 | 541519 | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | $408K |
| May 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA303 | 541519 | THIS TASK ORDER IS TO PURCHASE TRELLIX RENEWAL FOR ARC PER QUOTE # 123665002 DATED 05/23/2025.THE PERIOD OF COVERAGE IS 04/07/2025 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 06/20/2026. | $315K |
| May 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125PSC000366 | 513210 | ELASTIC ENTERPRISE SEARCH VENDOR: FEDERAL RESOURCES CORPORATION | $38K |
| May 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2622 | 541519 | PURE STORAGE | $90K |
| May 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5059 | 541519 | TRELLIX LICENSES | $84K |
| May 20, 2025 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL25P0129 | 518210 | ELASTICSEARCH SERVICE-GOVCLOUD-ANNUAL AGREEMENT POP:05/26/2025-05/25/2026 | $45K |
| May 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3486 | 541519 | PURE STORAGE | $23K |
| May 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1355 | 541519 | TAC MARKETING REPLACING ECU. | $300K |
| May 15, 2025 | Department of DefenseCOMMANDING GENERAL | M0068124F0163 | 541519 | WORKFORCE DEVELOPMENT PLAN 1 | $82K |
| May 15, 2025 | Department of DefenseUSUHS | HU000125F0037 | 541519 | TRELLIX MCAFEE GOLD BUSINESS | $54K |
| May 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2112 | 541519 | VIDEO CAPTIONING FOR OAA ODCS | $250K |
| May 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1298 | 541519 | VIDEO TECHNOLOGY MAINTENANCE. | $123K |
| May 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0606 | 541519 | SYMC CYER SECURITY DEEPSIGHT | $132K |
| May 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F5026 | 541519 | TRELLIX LICENSES | $14K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0491 | 541519 | AGILE ADOPTION STRATEGY SUPPORT | $45K |
| May 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ392 | 541519 | DATA CENTER SECURITY SUITE | $20K |
| May 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0529 | 541519 | TRELLIX SOFTWARE MAINTENANCE AND LICENSING | $16K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0366 | 541519 | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | $231K |
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