Federal Contractor Profile
Four LLC
$3.4B obligated·4,514 awards·52 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 of 6,018 funded award actions, most recent first.
- Contracts with positive obligations
- 4,514
- Funded award actions shown
- 6,018
- Obligations shown
- $3.4B
- Awarding agencies
- 52
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 CommerceDEPT OF COMMERCE SSPO | 1331L525F0236 | 541519 | TO ACQUIRE DUN & BRADSTREET DATA | $499K |
| 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 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 JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000735 | 541519 | PSS - FY24 BIGFIX ENDPOINT MANAGER | $3.3M |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ035 | 513210 | SOFTWARE-IBM SPSS | $9K |
| 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 JusticeFBI-JEH | 15F06723F0000166 | 541519 | PALO ALTO RENEWAL | $725K |
| Dec 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000734 | 541519 | PSS - SOFTWARE AVP SUPPORT SERVICES | $215K |
| Dec 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000735 | 541519 | PSS - FY24 BIGFIX ENDPOINT MANAGER | $76K |
| Dec 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000229 | 541519 | PSS - FY25 IBM PASSPORT ADVANTAGE MAINTENANCE | $1.0M |
| Dec 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000140 | 541519 | IBM RATIONAL SUITE LINUX TWS | $36K |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ131 | 541519 | LEARNING PERFORMANCE SAAS PLUS | $370K |
| Dec 4, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH26P00000004 | 423430 | SILO SECURE DISPOSABLE BROWSERS | $696 |
| Dec 3, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS038 | 541519 | IBM DB2 ENTERPRISE SERVER EDITION PVU OPTION PROCESS VALUE UNIT -- QUOTE #1227834001 | $55K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F2094 | 511210 | S1 RECRUITING SOFTWARE | $142K |
| Dec 2, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0004 | 541519 | IBM SOFTWARE RENEWAL | $60K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F0080 | 511210 | ORDER FOR MAGICDRAW PERPETUAL SOFTWARE LICENSE RENEWAL, MAINTENANCE, AND SUPPORT. | $70K |
| Dec 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0125 | 541519 | COGNOS SOFTWARE AND MAINTENANCE | $1.8M |
| Nov 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0236 | 541519 | TO ACQUIRE DUN & BRADSTREET DATA | $248K |
| Nov 25, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000156 | 541519 | FY26 HHS-OIG - TRELLIX RENEWAL POP:10/08/2025 - 10/07/2026 *SUBJECT TO AVAILABILITY OF FUNDS* | $89K |
| Nov 25, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0020 | 513210 | FUND IBM ENTERPRISE RENEWAL BUDGET INITIATIVE: ENTERPRISE SOFTWARE LICENSING FUNDING PERIOD: 2/1/2025 - 1/31/2026 FEDERAL STUDENT AID (FSA) HAS A NEED FOR IBM PRODUCTS TO PROVIDE A VARIETY OF FUNCTIONALITY SUCH AS: SENDING AND RECEIVING DATA, SA | $351K |
| Nov 25, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4003 | 541519 | IBM PASSPORT | $135K |
| Nov 20, 2025 | Department of JusticeFBI-JEH | 15F06724F0000026 | 541519 | HCL SOFTWARE, ASSOCIATED MAINTENANCE, AND SERVICES | $671K |
| Nov 20, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0011 | 541519 | IBM SPSS STATISTICS LICENSES | $36K |
| Nov 7, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | 15JA0426F00000001 | 513210 | LICENSE YRG$ R26FLS10004 | $35K |
| Oct 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0338 | 541519 | THALES SW LICENSES AND MAINTENANCE IN SUPPORT OF THE DLA. | $93K |
| Oct 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340926P00002 | 541519 | IBM SECURITY KEY LIFECYCLE MANAGER (SKLM) SOFTWARE AND SUPPORT | $2K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0053 | 541519 | RENEWAL OF BRAND NAME IBM SOFTWARE SUBSCRIPTIONS WITH MAINTENANCE FOR IBM CONTROL CENTER (ICC) AND SOFTWARE SUBSCRIPTIONS WITH MAINTENANCE AND CONSULTING SERVICES FOR STERLING FILE GATEWAY (SFG) AND PARTNER ENGAGEMENT MANAGER (PEM). | $74K |
| Sep 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV142 | 513210 | MATLAB SOFTWARE LICENSE FOR CERL. U435100 | $20K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000822 | 541519 | 2 EDISCOVERY NUIX MAINTENANCE FY25 | $80K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1553 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $1K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030189 | 541519 | NASA SEWP TASK ORDER FOR SPLUNK PROFESSIONAL SERVICES. ANTICIPATED PERIOD OF PERFORMANCE: 09/30/2025 - 03/29/2031 (PROVIDED ALL OPTIONS ARE EXERCISED). | $1.6M |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030196 | 541519 | INFOBLOX TRINZIC DELIVERY ORDER RENEWAL FOR 12-MONTH PERIOD. PREVIOUS TO 28321324FDX030248 | $923K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030234 | 541519 | TO ACQUIRE HARDWARE FOR THE FIREEYE HARDWARE TECHNOLOGY REFRESH. ALSO, THIS HARDWARE REPLACES OUR EXISTING DEPLOYMENT OF END-OF-LIFE TRELLIX INFRASTRUCTURE. THIS IS THE ONLY PLATFORM FULFILLING THE FULL PACKET CAPTURE AND MALWARE SCANNING REQUIREMEN | $3.5M |
| Sep 29, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12318722P0045 | 519130 | ONLINE MEDIA AND ANALYTICAL SERVICES POP: AUGUST 7, 2022-AUGUST 6, 2023 | $107K |
| Sep 29, 2025 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ625F00027N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ALLOCATE FUNDS FOR THE PURCHASE OF A LEARNING MANAGEMENT SYSTEM (LMS) LICENSE TO SUPPORT THE TRAINING OF BOTH TTSD AND RRD. THIS IS A BRAND NAME PURCHASE FOR BLACKBOARD. | $141K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0463 | 541519 | DIA IBM MAXIMO APP POINTS | $35K |
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