Federal Contractor Profile
Four LLC
$3.3B obligated·4,468 awards·52 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 5,946 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0023 | 541519 | DUN & BRADSTREET CREDIT SERVICES CHECK SERVICES SUBSCRIPTION TO AN ONLINE PLATFORM TO RUN REPORTS. THE REQUIREMENT IS FOR A BASE YEAR AND 4 OPTION YEARS. | $5K |
| Apr 14, 2026 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310026F0046 | 541519 | PALO ALTO | $96K |
| Apr 10, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400855 | 541519 | PALO ALTO SUPPORT RENEWAL - OSTI AND OIM CONSOLIDATION - VARIOUS SITES | $381K |
| Apr 6, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0184 | 541519 | FY25 - D&B HOOVERS SUPPLY | $206K |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0365 | 541519 | PALO ALTO ELA SERVICES (2026) | $270K |
| Apr 1, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80019 | 513210 | BUSINESS ENTITY DATA SERVICES - D&B DATA BLOCKS AND SUPPORTING SERVICES | $4.5M |
| Mar 31, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00031 | 541519 | IBM ENTERPRISE LICENSE AGREEMENT (ELA) AND SUPPORT SERVICES | $1.9M |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA442 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM MAXIMO PER QUOTES 1226189003 IN THE AMOUNT OF $253,818.83 AND 1226735003 IN THE AMOUNT OF $1,724.00, EACH DATED 08/21/2025. THE POP IS 08/22/2025 THROUGH 06/30/2026. THE POC IS 06/01/2025 THROUGH 06/30/2026. | $231K |
| Mar 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0236 | 541519 | TO ACQUIRE DUN & BRADSTREET DATA | $749K |
| Mar 27, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0012OAS | 541519 | LICENSING AND PROFESSIONAL SERVICES | $1.9M |
| Mar 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030042 | 541519 | MAINTENANCE RENEWAL OF TRELLIX MALWARE DEVICES. | $2.8M |
| Mar 26, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0031MSP | 541519 | IBM SPSS, REGRESSION AND DECISION TREES CONCURRENT USER LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS | $41K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1117 | 541519 | PALO ALTO PRODUCTS | $6.5M |
| Mar 25, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0614 | 541519 | BLACKBOARD RENEWAL - BASE YEAR (05/08/25 - 05/07/2026) PLUS FOUR OPTION YEARS. | $797K |
| Mar 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500184 | 541519 | DUN & BRAD SUPPLY CHAIN DATA | $187K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0236 | 541519 | TO ACQUIRE DUN & BRADSTREET DATA | $249K |
| Mar 6, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00041 | 541519 | IBM CLEARQUEST SOFTWARE | $39K |
| Mar 5, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00060 | 541519 | MINITAB SOFTWARE MAINTENANCE. THIS MAINTENANCE IS REQUIRED FOR PATCHES, UPDATES, AND SUPPORT. | $42K |
| Mar 4, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00015 | 513210 | HCL BIGFIX LIFECYCLE FROM FOUR LLC:1199071 [26-001262] | $960 |
| Feb 26, 2026 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26P00000017 | 513210 | TITLE: FOUR INC SILO SECURE DISPOSABLE BROWSER REQUESTOR: JENNIFER L VERBECK POP DATES: 04/25/2026 TO 04/24/2027 | $3K |
| Feb 19, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0045 | 511210 | TASK ORDER IS FOR IBM MAXIMO LICENSES | $399K |
| Feb 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000734 | 541519 | PSS - SOFTWARE AVP SUPPORT SERVICES | $325K |
| Feb 17, 2026 | Department of JusticeFBI-JEH | 15F06724F0000026 | 541519 | HCL SOFTWARE, ASSOCIATED MAINTENANCE, AND SERVICES | $41K |
| Feb 12, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0115 | 541519 | USDA/OCFO/ FINANCIAL MANAGEMENT SERVICES (FMS) - CBEYONDATA CFO CONTROL TOWER BUDGET AND SPEND SOFTWARE | $887K |
| Jan 30, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000012 | 541519 | NEW NASA SEWP TASK ORDER FOR IBM SOFTWARE LICENSES WITH OCFO - EXCLUSION SECTION 4(A) | $361K |
| Jan 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0236 | 541519 | TO ACQUIRE DUN & BRADSTREET DATA | $249K |
| Jan 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00015 | 513210 | HCL BIGFIX LIFECYCLE FROM FOUR LLC:1199071 [26-001262] | $106K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0127 | 541519 | PALO ALTO SOFTWARE AND SUPPORT | $50K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0135 | 541519 | RENEW PALO ALTO SERVICES | $8K |
| Jan 23, 2026 | Federal Communications CommissionFCC | 273FCC25F0027 | 541519 | SIEM SPLUNK CLOUD SERVICES (FY25) | $1.2M |
| Jan 16, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80044 | 541519 | CHAINALYSIS REACTOR SOFTWARE LICENSE | $133K |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB140184 | 541519 | DUN & BRAD DATA SUBSCRIPTION | $46K |
| Jan 9, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000734 | 541519 | PSS - SOFTWARE AVP SUPPORT SERVICES | $111K |
| Dec 31, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0003 | 541519 | IBM SOFTWARE LICENSE SUBSCRIPTIONS PURCHASED THROUGH NASA SEWP AGENCY CATALOG | $378K |
| Dec 30, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0009 | 511210 | AWARD FOR IBM CLOUD PAK SUBSCRIPTION | $318K |
| Dec 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0049 | 541519 | IBM INFOSPHERE MASTER DATA MANAGEMENT (MDM) SOFTWARE LICENSES RENEWAL & MAINTENANCE SERVICES &MAINTENANCE SERVICES | $1.6M |
| Dec 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA021 | 541519 | THIS DELIVERY ORDER IS FOR HCL BIGFIX SOFTWARE AND SERVICES PER QUOTE # 1227938003 DATED 12/19/2025. THE TOTAL OBLIGATED AMOUNT IS $3,701,610.00. THE TOTAL CONTRACT VALUE WITH ALL OPTIONS IS $10,916,005.08. | $3.7M |
| Dec 23, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0013 | 541519 | ENTERPRISE LICENSE AGREEMENT (ELA) FOR NEXT GENERATION INFORMATION TECHNOLOGY (NEXGEN IT) IBM TRIRIGA LICENSES AND SOFTWARE | $4.5M |
| Dec 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0050 | 541519 | MAXIMO APPLICATION SUITE LICENSE RENEWAL | $1.3M |
| Dec 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0236 | 541519 | TO ACQUIRE DUN & BRADSTREET DATA | $499K |
| Dec 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26FA009 | 511210 | THIS ACTION IS FOR THE PROCUREMENT OF BRAND-NAME ONLY VARONIS SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT, PURCHASED ON A FIRM FIXED PRICE DELIVERY ORDER. CHESS RFQ# 551227. QUOTE# 1227564001. | $66K |
| Dec 18, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22F0024 | 511210 | DATADVANTAGE FOR UNIX/LINUX ON-PREM SUBSCRIPTIONS AT WRAIR | $193K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ035 | 513210 | SOFTWARE-IBM SPSS | $9K |
| Dec 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000735 | 541519 | PSS - FY24 BIGFIX ENDPOINT MANAGER | $3.3M |
| Dec 16, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0021 | 511210 | CIO/G6 - S25-0005 IBM INFOSPHERE - PURCHASE MAINTENANCE RENEWAL FOR IBM INFOSPHERE. | $186K |
| Dec 15, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215826FN002 | 513210 | MINITABSOFTWARE AND MAINTENANCE RENEWAL FOR ORGANIZATION 109.3 - INFORMATION TECHNOLOGY BUSINESS DIVISON FY: 2026, AMS: N42158-26-SIMACQ-NNSY-109.3-0001 | $75K |
| Dec 12, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440726S0002 | 541519 | BASE PACKAGE: JFROG ARTIFACTORY JFROG XRAY 30 PROJECTS 24/7 SLA SUPPORT JFROG ENTERPRISE X QTY 6 | $84K |
| Dec 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000229 | 541519 | PSS - FY25 IBM PASSPORT ADVANTAGE MAINTENANCE | $1.0M |
| Dec 9, 2025 | Department of JusticeFBI-JEH | 15F06723F0000166 | 541519 | PALO ALTO RENEWAL | $725K |
| Dec 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000735 | 541519 | PSS - FY24 BIGFIX ENDPOINT MANAGER | $76K |
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