Federal Contractor Profile
Four LLC
$3.3B obligated·4,468 awards·52 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 5,946 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5500N004 | 541519 | MEDIA MONITORING AND NEWS CLIPPING SERVICE | $279K |
| Sep 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG597 | 541519 | JFROG ARTIFACTORY SOFTWARE | $6K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB22F0601 | 511210 | ARIS SOFTWARE | $647K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA258 | 511210 | LAYER 7 AND API MANAGEMENT SOFTWARE THIS AWARD IS IN RESPONSE TO THE CHESS-IT SW2 VENDOR (FOUR INC.) QUOTE (#1228044001). | $80K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA276 | 511210 | MATHWORKS MATLAB LICENSES | $42K |
| Sep 11, 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 | $36K |
| Sep 11, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400818 | 541519 | PRIMA SAAS; VENDOR: FOUR, INC.; DATA SECURITY FOR SAAS APPLICATIONS | $21K |
| Sep 10, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0081 | 541519 | GROOPER SOFTWARE SUPPORT AND MAINTENANCE ON A BRAND NAME ONLY BASIS FROM AN AUTHORIZED NASA SEWP V CONTRACTOR | $173K |
| Sep 10, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA025 | 511210 | CIO/G6 - S25-0091 BROADCOM SOFTWARE AND MAINTENANCE - RENEW MAINTENANCE FOR BROADCOM WHICH ALLOWS NETWORK ADMINISTRATORS TO VIEW DEVICES AND SOFTWARE ON LANDWARNET ACROSS THE WORLD, THUS ENABLING A MUCH-IMPROVED CYBER SECURITY POSTURE. | $1.8M |
| Sep 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000800 | 513210 | THIS OBD-186 IS TO PROCURE SILO FOR RESEARCH FOR THE OCDETF OFC MAINTENANCE, SUPPORT, AND SOFTWARE UPDATES | $21K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1497 | 541519 | PALO ALTO PANORAMA RENEWAL | $77K |
| Sep 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0144 | 541519 | HASHICORP LICENSES AND SUPPORT | $40K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA064 | 511210 | THE CONTRACTOR SHALL PROVIDE MATLAB SOFTWARE MAINTENACE SUBSCRIPTION IN ACCORDANCE WITH QUOTE #1227930001 DATED 27 AUGUST 2025, EXCEPT THAT GOVERNMENT TERMS AND CONDITIONS SHALL APPLY | $45K |
| Sep 8, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1101 | 541519 | FY23-AMS-VS-VL-2_IBM MAXIMO CONTRACT IBM MAXIMO SERVICE CONTRACT MULTIPLE YEAR MAINTENANCE AND SUPPORT | $216K |
| Sep 5, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00086 | 541519 | ENTERPRISE DATA GOVERNANCE AND DATA CATALOG: IBM DATA PAK COMMERCIAL ENTERPRISE DATA GOVERNANCE AND DATA CATALOG SOFTWARE & SUPPORT FOR IMPLEMENTATION AND ON-CALL TECHNICAL ASSISTANCE | $239K |
| Sep 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0179 | 511210 | VARONIS DATA GOVERNANCE SUITE LICENSE, MAINTENANCE AND SUPPORT | $141K |
| Sep 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ773 | 511210 | NPC IBM SOFTWARE LICENSES | $773K |
| Sep 4, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0038 | 541519 | THIS ACTION IS TO REQUEST SECURE ACCESS SECURITY SERVICES (SASE) WITH A 1 YEAR BASE, AND (4) 1 YEAR OPTION PERIODS, A BASE AMOUNT OF $1,141,018.01, POP 09/30/2023-09/29/2024. COR: JUAN TREVINO | $909K |
| Sep 4, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000398 | 541519 | TITLE: FY25 RECUR,STVP,FOUR INC,$145,915.92,SOFTWARE REQUESTOR: MICHAEL Z DAVIS ITJA#: ITJA0015962 POP DATES: 06/19/2025 TO 05/17/2026 | $22K |
| Sep 4, 2025 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25F00000021 | 541519 | REINSTATEMENT AND MAINTENANCE SUPPORT IBM SPSS DATA ANALYSIS SOFTWARE. | $398K |
| Sep 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A25P00130 | 541519 | THIS IS FOR HCL BIGFIX LIFECYCLE, 12 MONTH SS RENEWAL, CLIENT DEVICE, AND HCL BIGFIX LIFECYCLE, 12 MONTH SS RENEWAL, MANAGED VIRTUAL SERVER. | $11K |
| Sep 2, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0329 | 541519 | IBM DATA VIRTUALIZATION MANAGER (DVM) SOFTWARE | $104K |
| Aug 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1165 | 541519 | E0131LL | $17K |
| Aug 28, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0048 | 541519 | PAM LICENSES | $183K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR139 | 541519 | YELLOWBRICK DATA WAREHOUSE | $1.8M |
| Aug 27, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400716 | 541519 | COMSOL NETWORK LICENSE 1023679 RENEWAL POP 10/01/2025 - 09/30/2026 | $22K |
| Aug 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1099 | 513210 | HCL BIGFIX LIFECYCLE, 12 MONTH S S RENEW | $13K |
| Aug 26, 2025 | 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. | $256K |
| Aug 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA038 | 511210 | RENEWAL OF SOFTWARE MAINTENANCE SERVICE AGREEMENT FOR MULTIPLE LICENSES. | $19K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ666 | 541519 | JFROG ARTIFACTORY RENEWAL | $125K |
| Aug 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1133 | 541519 | PEACE CORPS - CPACKET PACKET BROKER | $99K |
| Aug 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1597 | 541519 | TO PROCURE CRIBL-SUITE ON-PREM ENTERPRISE SOFTWARE SUPPORT SERVICES. | $48K |
| Aug 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1021 | 513210 | NETSCOUT SOFTWARE SUPPORT | $107K |
| Aug 21, 2025 | Department of DefenseFA4814 6 CONS PK | FA481423F0129 | 541519 | PKB ACTIVE NAVIGATION LICENSE SUPPORT | $73K |
| Aug 21, 2025 | Department of JusticeFBI-JEH | 15F06723F0001259 | 541519 | THIS REQUISITION IS FOR THE TECH ENCLAVES AT CLARKSBURG AND HQ FIREWALL REFRESH. | $202K |
| Aug 19, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400801 | 541519 | PALO ALTO PA-3410 VENDOR: FOUR, INC. | $13K |
| Aug 19, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0693 | 541519 | IBM SPSS ADVANCED STATISTICS | $30K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0436 | 511210 | YELLO TELENT SUBSCRIPTIONS | $158K |
| Aug 15, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00023N | 541519 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS THE FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) TRAINING & QUALIFICATION (TQ) CENTER BLACKBOARD LEARNING MANAGEMENT SYSTEM (LMS) FOR THE PHMSA TQ CENTER IN OKLAHOMA CITY, OK | $312K |
| Aug 14, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00422N | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO ACQUIRE FY24 RENEWAL: PALO ALTO - FIREWALL SUBSCRIPTION SERVICES | $51K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA125 | 511210 | RENEWAL OF SPSS LICENSES IN SUPPORT OF U.S. ARMY COMBAT CAPABILITIES COMMAND, SOLDIER CENTER AT NATICK SOLDIER SYSTEMS CENTER | $35K |
| Aug 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0837 | 513210 | MASTERCARE SUPPORT - 5PJ421** | $46K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F2492 | 511210 | TEAMWORK CLOUD | $41K |
| Aug 12, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD060 | 541519 | TOAD MAINT AWARD | $110K |
| Aug 12, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG227 | 541519 | SOFTWARE LICENSE | $9K |
| Aug 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA428 | 541519 | THIS TASK ORDER IS TO PURCHASE SPLUNK ENTERPRISE LICENSES FOR GSFC PER QUOTE # 1226241002 DATED 8/8/2025. PERIOD OF PERFORMANCE IS 9/8/2025-9/7/2026. | $106K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0041 | 513210 | YELLO, RECRUITING EVENT SUBSCRIPTION SERVICES IN SUPPORT OF ALL FACILITY ENGINEERING COMMANDS (FECS). | $55K |
| Aug 5, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400794 | 541519 | OSTI BUYER: NATALIE BARNETT PALO ALTO CORTEX VENDOR: FOUR, INC. | $27K |
| Aug 4, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77623P0146 | 513210 | SOFTWARE AS A SERVICE (SAAS) TRAINING PLATFORM FOR HRD WMC | $456K |
| Aug 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA422 | 541519 | THIS TASK ORDER IS TO PURCHASE SPLUNK ENTERPRISE SUPPORT FOR MSFC PER QUOTE # 1226984001 DATED 7/8/2025. PERIOD OF PERFORMANCE IS 9/29/2025-9/28/2026. | $30K |
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