Federal Contractor Profile
Four LLC
$3.3B obligated·4,468 awards·52 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 5,946 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 1, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3026 | 541519 | JFROG ARTIFACTORY SOFTWARE | $26K |
| Jul 31, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00096 | 541519 | BLACKBOARD LEARNING MANAGEMENT SYSTEM (LMS). ORDER ISSUED TO OBTAIN BLACKBOARD LEARNING MANAGEMENT SYSTEM (LMS) LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF JULY 16, 2024, THROUGH JULY 15, 2029. | $578K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA419 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE FOR KSC PER QUOTE # 1227071001 DATED 7/14/2025. PERIOD OF PERFORMANCE IS 09/01/2025-08/31/2026. | $78K |
| Jul 31, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000118 | 541519 | IBM STERLING CONNECT: DIRECT STANDARD EDITION POP: 6/1/2025 - 5/31/2026 | $2K |
| Jul 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0236 | 541519 | TO ACQUIRE DUN & BRADSTREET DATA | $997K |
| Jul 30, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22F0022 | 541519 | GOVINI DECISION SCIENCE PLATFORM (DSP) SUBSCRIPTION TO SUPPORT CYBER AND SUPPLY CHAIN RISK MANAGEMENT | $388K |
| Jul 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0522 | 541519 | BIG -IP SERVICE: PREMIUM VIRTUAL EDITION | $17K |
| Jul 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS942 | 541519 | JFROG SWM | $48K |
| Jul 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0007 | 541519 | D205MLL | $510K |
| Jul 23, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0057 | 541519 | ELECTRONIC APPLICANT MANAGEMENT SYSTEM SUBSCRIPTION SERVICE | $208K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA401 | 541519 | THIS TASK ORDER IS TO PURCHASE SPLUNK ENTERPRISE LICENSES FOR HQ PER QUOTE # 1226790001 DATED 6/27/2025. | $29K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA382 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE FOR KSC PER QUOTE # 1226183004 DATED 7/17/2025. | $94K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1063 | 541519 | CITRIX LICENSES UNDER ESTABLISHED NASA SEWP AGENCY CATALOGUE. | $36K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1174 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 THIS REQUIREMENT WILL BE A BASE+CO | $385K |
| Jul 21, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA393 | 541519 | THIS TASK ORDER IS FOR THE PURCHASE OF IBM SOFTWARE FOR MSFC PER QUOTE # 12268550011 DATED 6/30/2025. PERIOD OF PERFORMANCE IS 8/13/2025-8/12/2026. | $45K |
| Jul 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3124F00000060 | 541519 | HOSTING AND IMPLEMENTATION SERVICES FOR BLACKBOARD | $89K |
| Jul 18, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325FA008 | 511210 | NUTANIX SOFTWARE LICENSING DIS | $270K |
| Jul 17, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000120 | 541519 | FY25 REQUIREMENT FY25 FRTIB TRELLIX PROCUREMENT POP: 09/05/2025 - 09/04/2026 | $98K |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1034 | 541519 | PALO ALTO LICENSE RENEWAL DELIVERY ORDER UNDER ESTABLISHED DOS NASA SEWP AGENCY CATALOGUE. | $53K |
| Jul 17, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00035 | 513210 | CHAINLAYSIS SOFTWARE LICENSES. | $30K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0417 | 541519 | ENTERPRISE LEARNING MANAGEMENT SYSTEM (ELMS) SOFTWARE | $143K |
| Jul 16, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9028 | 541519 | JFROG ARTIFACTORY LICENSES | $137K |
| Jul 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1163 | 541519 | THE ADVISORY COUNCIL ON HISTORIC PRESERVATION (ACHP) HAS A REQUIREMENT TO PURCHASE IBM BRANDED APP CONNECT SOFTWARE LICENSES TO SUPPORT AND UPGRADE TO NEW FUNCTIONALITY FOR EXISTING IBM BRANDED APP CONNECT SOFTWARE IN THE AGENCY. | $15K |
| Jul 15, 2025 | Department of DefenseHQ USSOCOM | H9241525FE019 | 541519 | NETAPP FAS2750 FOR IPN STORAGE EXPANSION | $245K |
| Jul 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB140184 | 541519 | DUN & BRAD DATA SUBSCRIPTION | $44K |
| Jul 11, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0831 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME COHESITY PRODUCTS. | $202K |
| Jul 11, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0040 | 541519 | DIGITAL ASSET TOOL | $31K |
| Jul 10, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0084 | 511210 | IBM MQ ADVANCED LICENSES | $381K |
| Jul 10, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00082 | 541519 | LAW ENFORCEMENT SENSITIVE BASE YEAR FIVECAST WEB-BASED SUBSCRIPTION POP: 7/10/2025-7/09/2026 | $374K |
| Jul 9, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG205 | 541519 | 4522827691 MINITAB STATISTICAL SOFTWARE NAMED-USER LICENSE | $7K |
| Jul 9, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER24F0096 | 511210 | SQUIRREL DEFENDER SOFTWARE AND SILVER LEVEL SUPPORT SINGLE YEAR LICENSE ALONG WITH INITIAL INSTALLATION AND TRAINING (IN THE BASE YEAR). BASE YEAR AND 4 OPTION YEARS. | $22K |
| Jul 8, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA045 | 511210 | PRODUCT LEAD TACTICAL SPACE SUPERIORITY HAS A REQUIREMENT TO PURCHASE MATLAB SOFTWARE WHICH IS A PROGRAMING AND NUMERIC COMPUTING PLATFORM USED BY MILLIONS OF ENGINEERS AND SCIENTISTS TO ANALYZE DATA, DEVELOP ALGORITHMS, AND CREATE MODELS. | $64K |
| Jul 7, 2025 | Department of DefenseFLEET READINESS CENTER | N6852023F0204 | 511210 | IBM-SOFTWARE SUBSCRIPTION & SUPPORT | $940K |
| Jul 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0184 | 541519 | FY25 - D&B HOOVERS SUPPLY | $201K |
| Jul 3, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0370 | 511210 | IBM SPSS (STATISTICAL PACKAGE FOR THE SOCIAL SCIENCES) SOFTWARE | $33K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA071 | 511210 | MATLAB LICENSES AND TOOLBOXES | $109K |
| Jul 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1396 | 541519 | PALO ALTO CORTEX XPANSE RENEWAL | $1.3M |
| Jun 30, 2025 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL925P00000015 | 423430 | TITLE: NUIX REQUESTOR: DANA N WILLIS ITJA#: ITJA0016312 POP DATES: 09/23/2025 TO 09/22/2026 | $19K |
| Jun 30, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0052 | 541519 | THE NRC CURRENTLY USES PALO ALTO NETWORKS SOFTWARE FOR PERIMETER SECURITY, THREAT PREVENTION AND ANALYSIS/REPORTING CAPABILITIES. | $391K |
| Jun 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE057 | 513210 | THIS AWARD IS FOR THE HCL DOMINO SECURITY BUNDLE OUTLINED IN FOUR INC. QUOTE# 1224937003R1, DATED 6/30/2025, WHICH IS HEREBY INCORPORATED INTO THIS ORDER IN ITS ENTIRETY. AMS PID# N65236-25-RFPREQ-LSUBP00063-0084 | $1.9M |
| Jun 30, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP23F0027 | 541519 | LOTUS NOTES LICENSE (BASE YEAR + 3 OPTION YEARS) | $23K |
| Jun 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00721F0004 | 541519 | IBM TIVOLI SOFTWARE & MAINTENANCE. | $515K |
| Jun 27, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA094 | 511210 | THE MISSION AND INSTALLATION CONTRACTING COMMAND FORT BRAGG MICC-FB HAS A REQUIREMENT TO PROCURE ANNUAL MAINTENANCE AND SUPPORT SUBSCRIPTIONS FOR USARC EXISTING LICENSED COMPUTER ASSOCIATES DX NET PRODUCTS. | $538K |
| Jun 27, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00133 | 541519 | IBM ENTERPRISE SOFTWARE SUBSCRIPTIONS AND SUPPORT | $13M |
| Jun 27, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00382 | 541519 | IBM SOFTWARE LICENSING, MAINTENANCE, SUPPORT AND SUBSCRIPTION FOR IRS | $65M |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC22FA478 | 541519 | THIS TASK ORDER IS FOR THE FY22 AGENCY-WIDE IBM RENEWAL PER THE ATTACHED QUOTE # 1210492001, DATED 07/28/2022. | $3.1M |
| Jun 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0070 | 541519 | UNITY 7 SOFTWARE LICENSE SUBSCRIPTION | $1.5M |
| Jun 25, 2025 | Department of the TreasuryIT OPERATIONS | 2032H823F00120 | 541519 | BIGFIX SW LICENSE | $2.3M |
| Jun 25, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282025 | 541519 | VI INTERVIEWING PLATFORM. | $336K |
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