Federal Contractor Profile
Four LLC
$3.3B obligated·4,468 awards·52 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 5,946 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0058 | 541519 | IBM CONNECT DIRECT ANNUAL SUBSCRIPTION | $964 |
| Mar 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA161 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE FOR GSFC PER QUOTE # 1223096004 DATED 02/20//2025. PERIOD OF COVERAGE IS 02/20/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 01/31/2026. | $11K |
| Mar 4, 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 | $258K |
| Mar 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0433 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - A BUREAU IT MANAGEMENT SERVICES - A - 014-000000103 SME MR. JOHN O'DONOGHUE HAS VALIDATED, APPROVED, AN | $19K |
| Feb 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0096 | 541519 | BUDGET SOLUTION IMPLEMENTATION AND SAC LICENSES | $1.0M |
| Feb 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0115 | 541519 | USDA/OCFO/ FINANCIAL MANAGEMENT SERVICES (FMS) - CBEYONDATA CFO CONTROL TOWER BUDGET AND SPEND SOFTWARE | $861K |
| Feb 28, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000012 | 541519 | NEW NASA SEWP TASK ORDER FOR IBM SOFTWARE LICENSES WITH OCFO - EXCLUSION SECTION 4(A) | $317K |
| Feb 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD013 | 541519 | JFROG ENTERPRISE X | $34K |
| Feb 28, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000019 | 513210 | TITLE: FOUR INC /SILO SECURE DISPOSABLE BROWSER/ INT SFFD REQUESTOR: JENNIFER L VERBECK POP DATES: 04/25/2025 TO 04/24/2026 | $3K |
| Feb 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0579 | 541519 | PALO ALTO LICENSES | $270K |
| Feb 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80044 | 541519 | CHAINALYSIS REACTOR SOFTWARE LICENSE | $127K |
| Feb 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1473 | 541519 | QUEST - ACTIVE ROLES | $1.7M |
| Feb 26, 2025 | Department of DefenseW6QK ACC ANAD | W911KF24F0056 | 511210 | MINITAB STATISTICAL SOFTWARE LICENSE | $15K |
| Feb 24, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0027 | 541519 | AUTHENTIC8 LICENSES - CI | $233K |
| Feb 24, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7500N001 | 541519 | ENTERPRISE LICENSES AGREEMENT FOR IBM AND RED HAT PRODUCTS, MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | $22M |
| Feb 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0150 | 541519 | PALO ALTO HARDWARE TO SUPPORT DLA INFORMATION OPERATIONS (J6), NETWORK & TELECOMMUNICATIONS SERVICES (J64B). | $130K |
| Feb 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1122 | 541519 | PALO ALTO ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT AND HARDWARE MAINTENANCE | $130K |
| Feb 24, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0045 | 511210 | TASK ORDER IS FOR IBM MAXIMO LICENSES | $347K |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0126 | 513210 | USNA - IBM SECURITY QRADAR XDR PACKAGE | $97K |
| Feb 21, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0011 | 541519 | PURCHASE IBM RATIONAL CLEARQUEST FLOATING USER LICENSE ANNUAL SUBSCRIPTION AND SUPPORT RENEWAL, E0130LL. FOR THE NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICE (NESDIS) OFFICE OF SATELLITE AND PRODUCT OPERATIONS (OSPO). | $15K |
| Feb 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS754 | 541519 | PART NUMBER: 6002995 | $220K |
| Feb 20, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0031MSP | 541519 | IBM SPSS, REGRESSION AND DECISION TREES CONCURRENT USER LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS | $39K |
| Feb 20, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0151 | 541519 | IBM COGNOS ENTERPRISE PLANNING SOFTWARE SUBSCRIPTION | $46K |
| Feb 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0087 | 541519 | BIG IP SOFTWARE LICENSES | $42K |
| Feb 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0348 | 541519 | PALO ALTO SOFTWARE | $609K |
| Feb 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG092 | 541519 | SAS-JMP-TIER1-AT. | $7K |
| Feb 14, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00022 | 541519 | TOAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. REQUEST FOR QUOTATION (RFQ) TO PROCURE OAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF FROM 02/14/2025 THROUGH 02/13/2026. | $315K |
| Feb 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0193 | 541519 | IBM MAXIMO APPLICATION | $1.0M |
| Feb 11, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA149 | 541519 | THIS TASK ORDER IS FOR SPLUNK ENTERPRISE SOFTWARE RENEWAL PER QUOTE 1223392003 DATED 02/05/2025 THE PERIOD OF PERFORMANCE IS 03/16/2025-03/15/2026. NSN | $126K |
| Feb 11, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0009 | 511210 | AWARD FOR IBM CLOUD PAK SUBSCRIPTION | $289K |
| Feb 10, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00010 | 541519 | IBM SPSS | $44K |
| Feb 7, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00174N | 541519 | THIS ORDER UNDER THE NASA SEWP IS ISSUED TO PURCHASE MULTI-YEAR CONTRACT SERVICES FOR HCL ACCELERATED VALUE PROGRAM (AVP) SUPPORT FOR THE DEPARTMENT. | $485K |
| Feb 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500184 | 541519 | DUN & BRAD SUPPLY CHAIN DATA | $178K |
| Feb 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR017 | 541519 | YELLO SOFTWARE SUBSCRIPTION | $120K |
| Feb 6, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0043 | 511210 | NETMAN NETWORK MANAGEMENT SYSTEM (NMS) SOFTWARE MAINTENANCE RENEWAL. | $9.0M |
| Feb 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0271 | 541519 | IBM RATIONAL HATS FOR MULTIPLATFORMS, PR | $198K |
| Jan 31, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA002 | 511210 | MAGICDRAW NIPR LICENSE RENEWAL. CHESS RFQ# 517373 | $240K |
| Jan 31, 2025 | Department of DefenseFA8734 AFLCMC GBK | FA873425FR001 | 541519 | FY25 IBM WEBSPHERE SUITE SOFTWARE SUPPORT RENEWAL THIS REQUIREMENT IS TO RENEW SOFTWARE MAINTENANCE/SUPPORT RENEWAL FOR IBM COTS PRODUCTS THAT SUPPORT THREE CRITICAL ENTERPRISE AIR FORCE PERSONNEL SYSTEMS. | $648K |
| Jan 31, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0021 | 511210 | ANNUAL COMMVAULT / KELYN DATASTORIO SOFTWARE SUBSCRIPTION LICENSE RENEWALS. | $263K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR030 | 541519 | IBM COGNOS ANALYTICS USER | $34K |
| Jan 31, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0009 | 511210 | A SUPPLY PURCHASE OF SOFTWARE LICENSE RENEWALS UNDER LICENSE NUMBER, NO. 2093481. | $133K |
| Jan 31, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0365 | 541519 | CITRIX UNIVERSAL FOR GOVERNMENT | $64K |
| Jan 31, 2025 | Department of DefenseHQ SOCEUR | H9227825F0005 | 513210 | SILO FOR RESEARCH BUNDLE - PRO | $26K |
| Jan 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA134 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE FOR ARC PER QUOTE # 1222779003 DATED 01/17/2025. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 12/31/2025. | $24K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0040 | 511210 | CITRIX UNIVERSAL FOR GOVERNMENT LICENSES RENEWAL | $273K |
| Jan 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000735 | 541519 | PSS - FY24 BIGFIX ENDPOINT MANAGER | $18K |
| Jan 29, 2025 | Department of DefenseHQ USSOCOM | H9240420F0048 | 541519 | SPLUNK DEVELOPMENT SUPPORT | $414K |
| Jan 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS682 | 541519 | P/N: ENTX-BASE | $49K |
| Jan 28, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000227 | 541519 | MINDBREEZE RENEWAL FY25 CO/COR: RAYCELA SIMMS/CATHY FLANAGAN SUBJECT TO THE AVAILABILITY OF FUND | $25K |
| Jan 27, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0206 | 541519 | BLACK DUCK SOFTWARE COVERITY TM | $2.2M |
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