Federal Contractor Profile
Four LLC
$3.3B obligated·4,468 awards·52 agencies·24 NAICS
Federal Contracts
Showing contracts 251–300 of 5,946 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0024 | 511210 | PROCUREMENT OF COMMERCIAL OFF-THE-SHELF SOFTWARE: CITRIX FOR PRIVATE CLOUD AND MPX 14030 FIPS ADVANCED EDITION. | $138K |
| May 8, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0614 | 541519 | BLACKBOARD RENEWAL - BASE YEAR (05/08/25 - 05/07/2026) PLUS FOUR OPTION YEARS. | $793K |
| May 8, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0460 | 541519 | JFROG ENTERPRISE BASE | $199K |
| May 7, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0487 | 541519 | CITRIX UNIVERSAL HYBRID MULTI-CLOUD | $191K |
| May 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5054 | 541519 | RECUR J-FROG | $45K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1593 | 541519 | BRANDWATCH/CRIMSON HEXAGON - QUERY SUBSCRIPTION | $5K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0980 | 541519 | BRANDWATCH MIXED MEDIA SOCIAL ANALYSIS - SUBSCRIPTION | $26K |
| May 5, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA020 | 511210 | SOFTWARE LICENSES AND HARDWARE MAINTENANCE FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY | $82K |
| May 5, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0171 | 541519 | IBM PASSPORT ADVANTAGE SYSTEM SOFTWARE MAINTENANCE FOR OFFICE OF THE CHIEF INFORMATION OFFICER | $49K |
| May 2, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00088 | 541519 | CDM PRODUCTS | $122K |
| May 2, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0205 | 511210 | ARIS SOFTWARE LICENSE MAINTENANCE FOR GCSS ARMY | $25K |
| May 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0499 | 541519 | IBM CLOUD PAK SOFTWARE MAINTENANCE RENEWAL | $68K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0308 | 511210 | LICENSE RENEWAL OF SERENA BUSINESS MANAGER (SERENA) TO SUPPORT THE TRANSPORTATION COORDINATORS' AUTOMATED INFORMATION FOR MOVEMENTS SYSTEM II (TC-AIMS II) AND RADIO FREQUENCY IN-TRANSIT VISIBILITY (RF-ITV) SYSTEMS FOR PL AMIS. | $69K |
| Apr 30, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000056 | 541519 | SOFTWARE SUBSCRIPTION | $236K |
| Apr 30, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00010N | 541519 | TASK ORDER: HCL EXPERIENCE (IBM) SUBSCRIPTION AND SUPPORT SERVICES | $759K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0206 | 511210 | PURCHASE OF IBM STATISTICAL PACKAGE FOR THE SOCIAL SCIENCES" (SPSS) STATISTICS SOFTWARE | $52K |
| Apr 29, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0018 | 541519 | JFROG ENTERPRISE+ | $132K |
| Apr 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0100 | 541519 | SW IN SUPPORT OF THE DLA | $304K |
| Apr 29, 2025 | Department of the TreasuryIT OPERATIONS | 2032H520F00174 | 511210 | BMC SOFTWARE AND MAINTENANCE | $766K |
| Apr 28, 2025 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T25F0016 | 511210 | ABAQUS ANALYSIS TOKENS - U435CEI | $136K |
| Apr 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0576 | 513210 | E0P20LL | $151K |
| Apr 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG062 | 541519 | PROGRESS TELERIK EARLY RENEWAL FOR DEVCRAFT COMPLETE PO# 4522765115 | $4K |
| Apr 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG061 | 541519 | TELERIK PROGRESS DEVCRAFT COMPLETE DEVELOPER LICENSE (DEVCRAFTCOMPLETEDEV) PO# 4522766343 | $5K |
| Apr 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000331 | 541519 | JFROG ARTIFACTORY SOFTWARE LICENSE RENEWAL | $87K |
| Apr 24, 2025 | Department of DefenseUSUHS | HU000125F0028 | 541519 | ANTHOLOGY REACH SERVICES | $158K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA248 | 541519 | THIS TASK ORDER IS TO PURCHASE SPLUNK ENTERPRISE LICENSES FOR GSFC PER QUOTE # 1223815003 DATED 4/9/2025. PERIOD OF PERFORMANCE IS 4/29/2025-4/28/2026. | $66K |
| Apr 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0690 | 541519 | IBM MAXIMO SOFTWARE SUBSCRIPTION RENEWALS | $127K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00091 | 541519 | [25-008189] NHLBI ITAC REQUIRES RENEWAL OF JFROG ENTERPRISE X SOFTWARE LICENSES IN ORDER TO SUPPLY ITAC DEVELOPERS WITH A UNIVERSAL ARTIFACT REPOSITORY TO STORE SOFTWARE PACKAGES AND FILES | $48K |
| Apr 23, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0089 | 541519 | SP-HRS-963261-DOD ARMY TRADOC - BLACK BOARD LICENSING & HOSTING SERV (LSL) | $8.9M |
| Apr 23, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE018 | 541519 | CLOUD SOFTWARE GROUP, INC. CITRIX SOFTWARE SUPPORT RENEWALS | $592K |
| Apr 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1122 | 541519 | PALO ALTO ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT AND HARDWARE MAINTENANCE | $44K |
| Apr 23, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00031 | 541519 | IBM ENTERPRISE LICENSE AGREEMENT (ELA) AND SUPPORT SERVICES | $1.8M |
| Apr 22, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000065 | 541519 | FY25 REQUIREMENT USTC TRELLIX PROCUREMENT CO: RAYCELA SIMMS | $18K |
| Apr 21, 2025 | Department of DefenseFA3016 502 CONS CL | FA301622F0274 | 511210 | SOCET GXP GEOANALYSIS BUNDLE UE | $52K |
| Apr 18, 2025 | Department of DefenseW4LD USA HECSA | W912HQ23F0101 | 511210 | S23-0071 CORELIGHT - SUB LICENSE - BA | $201K |
| Apr 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0000698 | 541519 | JFROG | $176K |
| Apr 17, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0015 | 541519 | BLACKBOARD LEARNING MANAGEMENT SYSTEM AND SUPPORT SERVICES | $493K |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0319 | 541519 | IRIS INVESTIGATE BUNDLE & WEBTOOLS | $52K |
| Apr 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA357 | 541519 | FY25 COMSOL MULTIPHYSICS LICENSE SUBSCRIPTION RENEWAL | $23K |
| Apr 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0248 | 541519 | JFROG ARTIFACTORY | $21K |
| Apr 15, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0015 | 541519 | NETWORK PACKET BROKER MODERNIZATION | $151K |
| Apr 14, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0250 | 541519 | PRO-X CLIN-ESI000000033 JFROG ARTIFACTO | $43K |
| Apr 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0458 | 541519 | IBM COGNOS BUSINESS ANALYTICS ENTERPRISE LICENSES AND SUPPORT | $1.4M |
| Apr 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0413 | 541519 | CITRIX SOFTWARE SUPPORT RENEWAL NNSY | $1.4M |
| Apr 9, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA234 | 541519 | THIS TASK ORDER IS FOR ASSIGNED EXPERT SERVICE - STANDARD, SUBSCRIPTION DEDICATION LEVEL: QUARTER (8 HOURS PER WEEK) PER QUOTE # 1224616002 DATED 04/09/2025. THE PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD. | $98K |
| Apr 9, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG937 | 541519 | COMSOL MULTIPHYSICS AND ADP SOFTWARE LICENSES | $9K |
| Apr 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0398 | 541519 | PALO ALTO HW SUPPORT PREMIUM RENEWAL | $5K |
| Apr 8, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0035 | 541519 | PALO ALTO WILDFIRE HARDWARE | $148K |
| Apr 8, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0170 | 511210 | DATA CLASSIFICATION FRAMEWORK | $36K |
| Apr 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0314 | 541519 | NEW - DELL AVAMAR MAINT | $15K |
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