Federal Contractor Profile
Four LLC
$3.3B obligated·4,468 awards·52 agencies·24 NAICS
Federal Contracts
Showing contracts 301–350 of 5,946 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA299 | 541519 | FY25 COMSOL RENEWAL | $72K |
| Apr 7, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23F0051 | 541519 | CRIBL - LOG ROUTING & VOLUME MANAGEMENT | $81K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1117 | 541519 | PALO ALTO PRODUCTS | $6.5M |
| Apr 4, 2025 | Department of DefenseW6QK ACC-RSA | W9124P24F0347 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER FOR MINITAB STATISTICAL SOFTWARE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0053 / W9124P-24-F-0347 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR PEO AVIATION. | $6K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0583 | 541519 | PALO ALTO LICENSES | $270K |
| Apr 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P10KR | 541519 | PRICING IAW VENDOR QUOTE #: 1224166001 AND SEWP V: NNG15SC73B PN: SP-AB186-RNL DESCRIPTION: PRODUCTION REFLECTION FOR SECURE IT SERVER WINDOWS PER SERVER SW E-LTU-BUSINESS SUPPORT** TRUSTED PRODUCT ** | $274 |
| Apr 3, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0348 | 541519 | TRUSTWAVE DBPROTECT BRAND NAME SUBSCRIPTION LICENSES AND LABOR FOR INSTALLATION AND TRAINING. | $130K |
| Apr 2, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0042 | 541519 | HCL DOMINO SOFTWARE LICENSES | $4K |
| Apr 1, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0297 | 541519 | CITRIX ENTERPRISE HARDWARE MAINTENANCE | $24K |
| Apr 1, 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 | $273K |
| Apr 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0125 | 541519 | COGNOS SOFTWARE AND MAINTENANCE | $239K |
| Mar 31, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0018 | 541519 | PROCUREMENT OF BLACKBOARD LEARNING MANAGEMENT SYSTEM, SERVICE AS A SOFTWARE WITH MULTIPLE LICENSES. LICENSING AND SUBSCRIPTIONS ARE TO INCLUDE A BASE PLUS FOUR OPTION YEARS. | $1.6M |
| Mar 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA211 | 541519 | THIS TASK ORDER IS FOR THE PURCHASE OF IBM SOFTWARE FOR HQ PER QUOTE # 1224681001 DATED 3/14/2025. PERIOD OF PERFORMANCE IS 6/1/2025 - 5/31/2026. | $18K |
| Mar 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA209 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE FOR GSFC PER QUOTE # 1223551001 DATED 1/3/2025. PERIOD OF PERFORMANCE IS 4/1/2025-3/31/2026. | $39K |
| Mar 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030084 | 541519 | RENEWAL OF SUBSCRIPTION TO PALO ALTO VM SOFTWARE. BASE YEAR PLUS FOUR OPTION YEARS. PRIOR DELIVERY ORDER 28321321FDX030124. | $638K |
| Mar 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA213 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE FOR MSFC PER QUOTE # 1224731001 DATED 03/14/2025. PERIOD OF PERFORMANCE IS 4/1/2025 - 3/31/2026. | $28K |
| Mar 31, 2025 | Department of the TreasuryIT OPERATIONS | 2032H520F00174 | 511210 | BMC SOFTWARE AND MAINTENANCE | $766K |
| Mar 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS766 | 541519 | D0JCEZX | $1.5M |
| Mar 28, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F1016 | 541519 | YELLO SOFTWARE - NAVWAR HQ, NIWC PAC, NIWC LANT | $187K |
| Mar 28, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0012OAS | 541519 | LICENSING AND PROFESSIONAL SERVICES | $33K |
| Mar 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0066 | 541519 | JFROG SOFTWARE LICENSE | $44K |
| Mar 27, 2025 | Department of JusticeFBI-JEH | 15F06724F0000535 | 541519 | PALO ALTO | $101K |
| Mar 27, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0086 | 541519 | AUTHENTIC8 LICENSES FOR THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL. | $45K |
| Mar 26, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0019 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE OF TRELLIX SOFTWARE. | $218K |
| Mar 26, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N013 | 541519 | NEW SOFTWARE LICS AND RENEWAL FOR EXISTING LICENSES, ALONG WITH MAINTENANCE SUPPORT, FOR APPSCAN AND I2 PRODUCTS. | $228K |
| Mar 26, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00037 | 541519 | IBM STERLING CONNECT SOFTWARE | $11K |
| Mar 26, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE017 | 541519 | JFROG SOFTWARE RENEWAL | $8K |
| Mar 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA295 | 541519 | FY25 GIGAMON LICENSE RENEWAL | $250K |
| Mar 25, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1016 | 541519 | THIS REQUIREMENT IS TO PROVIDE DIGITAL PORTFOLIO OFFICE WITH A FIRM-FIXED-PRICE ORDER FOR RENEWAL OF IBM SECURITY N/W PROTECTION, QRADAR * VENDOR TO PROVIDE PROOF OF ENTITLEMENT | $750K |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR045 | 541519 | IBM CLOUD PAK FOR INTEGRATION (CP4I) | $60K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0215 | 511210 | TAGM IBM DOORS RENEWAL E075NLL | $44K |
| Mar 24, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4036 | 541519 | CITRIX UNIVERSAL BASE YEAR | $802K |
| Mar 20, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0145 | 541519 | AFSVC IBM QRADAR SOFTWARE INSTALL ANNUAL SW SUBSCRIPTION AND SUPPORT RENEWAL. FOUR INC. QUOTE #1224333001, POP: 1 MAY 2025-30 APRIL 2025 | $116K |
| Mar 20, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00060 | 541519 | MINITAB SOFTWARE MAINTENANCE. THIS MAINTENANCE IS REQUIRED FOR PATCHES, UPDATES, AND SUPPORT. | $36K |
| Mar 20, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25K9878 | 541519 | HARDWARE MAINTENANCE AND SUPPORT SERVICES FOR PALO ALTO NETWORKS PA820 FIREWALLS. THIS PROCUREMENT WILL ENSURE CONTINUED SECURITY UPDATES, TECHNICAL SUPPORT, AND FIRMWARE UPGRADES ESSENTIAL FOR THE BUREAUS CYBERSECURITY POSTURE. | $18K |
| Mar 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ352 | 541519 | BLACKBOARD LEARNING MANAGEMENT SYSTEM | $545K |
| Mar 19, 2025 | Department of DefenseW4LD USA HECSA | W912HQ21F0130 | 511210 | S21-0051 EDW APPLIANCES - PROD | $1.4M |
| Mar 19, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FM0000007 | 513210 | PROCUREMENT OF MINITAB STATISTICAL SOFTWARE ANNUAL SUBSCRIPTION RENEWAL FOR AVIATION LOGISTICS CENTER SECTION 2(D) | $6K |
| Mar 19, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0006 | 511210 | AIR FORCE RESEARCH LABORATORY IBM COGNOS LICENSE RENEWAL | $176K |
| Mar 19, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0524F0016 | 511210 | PROCUREMENT OF FIRM-FIXED PRICE COMMERCIAL -OFF-THE SHELF(COTS) BAE SYSTEMS SOCET GXP XPLORER SOFTWARE AND MAINTENANCE RENEWAL. THE REQUIREMENT CONSIST OF ONE (1) 12-MONTH BASE SUBSCRIPTION PERIOD AND FOUR (4) 12-MONTH OPTION SUBSCRIPTION PERIODS. | $4.8M |
| Mar 19, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400744 | 541519 | SPLUNK ENTERPRISE - ADDITIONAL LICENSES (OAK RIDGE) | $408K |
| Mar 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0042 | 541519 | HCL DOMINO SOFTWARE LICENSES | $112K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0756 | 541519 | PALO ALTO LICENSE RENEWALS | $546K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0452 | 541519 | RECORDED FUTURE SUBSCRIPTION | $199K |
| Mar 14, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0012OAS | 541519 | LICENSING AND PROFESSIONAL SERVICES | $1.6M |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0247 | 541519 | NAVY READINESS REPORTING ENTERPRISE PROG | $279K |
| Mar 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0361 | 541519 | IBM CONNECT DIRECT ANNUAL SUBSCRIPTION | $964 |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0461 | 541519 | RENEW PALO ALTO OIGNET FIREWALLS FLEX CREDIT | $20K |
| Mar 12, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0187 | 541519 | BUDGET AND PLANNING APPLICATION FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER OCIO | $1.3M |
| Mar 10, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030076 | 541519 | ORDER FOR MAINTENANCE ON TRELLIX MALWARE PROTECTION SYSTEM. THE TRELLIX MALWARE PROTECTION APPLIANCES AND ASSOCIATED SOFTWARE ARE USED BY THE AGENCY TO IDENTIFY MALWARE IN SUPPORT OF DEPARTMENT OF HOMELAND SECURITYS (DHS) TRUSTED INTERNET CONNECTI | $2.8M |
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