Federal Contractor Profile
Francisco Partners Management LLC
$103M obligated·622 awards·28 agencies·45 NAICS
Federal Contracts
Showing contracts 1–50 of 1,502 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026F0026 | 511210 | SERVICE AGREEMENT FOR STARLIMS | $17K |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000462 | 541519 | TITLE: LINE 8.09 - CDS ACCESS REQUESTOR: GARY A NEWCOMB REF AWARD/BPA: 15DDHQ25P00000388 POP DATES: 09/26/2026 TO 09/25/2027 | $3K |
| Apr 14, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $180K |
| Apr 2, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F20966 | 511210 | STARLIMS 2026 | $11K |
| Mar 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FET000025 | 513210 | TRELLIX ENDPOINT CYBERSECURITY SOFTWARE AND MAINTENANCE SUPPORT SERVICES | $883K |
| Mar 12, 2026 | Department of JusticeHEADQUATERS | 15DDHQ23P00000478 | 541512 | RENEWAL OF STARLIMS ANNUAL MAINTENANCE PLAN BASE YEAR PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE JUNE 14, 2023 - JUNE 13, 2028 | $10K |
| Mar 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ24C00000003 | 518210 | SUBSCRIPTION FOR FORCEPOINT TTC/TGS MAINTENANCE POP: 9/26/2024 - 9/25/2029 | $442K |
| Mar 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $456K |
| Jan 20, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426CE005 | 513210 | DISCOVERY EDUCATION LICENSES ARE A WEB-BASED, VENDOR HOSTED INSTRUCTIONAL TOOL TO ASSIST K-12 TEACHERS IN PROVIDING MULTIMODAL CONTENT THAT INCLUDES ACCESS TO VARIOUS MEDIA, AUTHORING TOOL, LESSON PLAN, AND MEANS TO DIFFERENTIATE INSTRUCTION. | $25K |
| Jan 16, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222P0035 | 541512 | BASE YR + 4 OPT YR STAR LIMS MX | $41K |
| Jan 12, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $350K |
| Dec 18, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $318K |
| Dec 18, 2025 | Department of JusticeFBI-JEH | 15F06726P0000116 | 541519 | INSIDER THREAT MANAGEMENT SUITE FOR UAM/UEBA CAPABILITIES | $7.2M |
| Dec 5, 2025 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220426FB001 | 611420 | THIS CONTRACT ACTION PROCURES REQUIRED SOFTWARE LICENSES AND MAINTENANCE RENEWALS FOR THE CURRENT OPERATIONAL HSG SYSTEMS WITH OPTION CLINS FOR REQUIRED QUARTERLY HEALTH ASSESSMENTS. | $397K |
| Dec 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0066 | 511210 | STARLIMS SOFTWARE LICENSE MAINTENANCE FOR ASBBC-SA. | $20K |
| Nov 21, 2025 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $1.3M |
| Sep 29, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC25P0011 | 611710 | DISCOVERY EDUCATION | $450K |
| Sep 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0372 | 611420 | EVERFOX USER ACTIVITY MONITORING | $1.1M |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002026 | 513210 | FY25 EVERFOX BASELIN | $4.8M |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $612K |
| Sep 22, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524P0182 | 513210 | ENTERPRISE LABORATORY INFORMATION MANAGEMENT SYSTEM (ELIMS) MAINTENANCE SERVICES AND TRAININGS | $480K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425P0004 | 541519 | SOFTWARE | $19K |
| Sep 16, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0042 | 541990 | DEPARTMENT OF THE AIR FORCE (DAF) COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), USER ACTIVITY MONITORING (UAM) AND HIGH SPEED GUARD (HSG) HARDWARE EXPANSION | $6.5M |
| Sep 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2667 | 611420 | GSA TASK ORDER FOR FORCEPOINT SOFTWARE | $1.9M |
| Sep 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE182 | 611420 | EVERFOX SOFTWARE (RENEWAL) / (FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00094-0003) | $229K |
| Sep 9, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0019 | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $140K |
| Sep 9, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0279 | 611420 | PURCHASE OF TRUSTED THIN CLIENT | $249K |
| Sep 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13362 | 511210 | STARLIMS SOFTWARE MAINTENANCE | $120K |
| Sep 8, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0020 | 541990 | UAM MONITORING AND ANALYTICS (FABRIC 2) | $812K |
| Sep 4, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $31K |
| Sep 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0205 | 611420 | USER ACTIVITY MONITORING / DATAVIEW | $605K |
| Aug 27, 2025 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $206K |
| Aug 22, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0031 | 541990 | AIR FORCE COUNTER INSIDER THREAT PROGRAM (DAF C-INTP), UNITED STATES SPACE FORCE (USSF) NIPRSET USER ACTIVITY MONITORING PILOT | $3.5M |
| Aug 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $3.7M |
| Aug 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0133 | 511210 | STARLIMS SOFTWARE MAINTENANCE AND SUPPORT | $112K |
| Aug 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $750K |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0557 | 611420 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $905K |
| Jul 2, 2025 | Department of DefenseCOMMANDING OFFICER | M9549421F0010 | 611420 | THIS REQUIREMENT SUPPORTS THE USER ACTIVITY MONITORING (UAM) ON THE MARINE CORPS ENTERPRISE NETWORKS FOR BOTH THE NIPRNET AND SIPRNET NETWORK. | $5.3M |
| Jul 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1710 | 611420 | THE OBJECTIVE OF THIS PROCUREMENT IS TO RENEW THE SUBSCRIPTION FOR THE FORCEPOINT LICENSES TO INCLUDE SERVICES, MAINTENANCE AND SUPPORT | $103K |
| Jul 2, 2025 | Department of JusticeATF | 15A00021CAQA00471 | 511210 | STARLIMS MAINTENANCE, UPGRADES AND SUPPORT | $111K |
| Jun 30, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $2.3M |
| Jun 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001106 | 611420 | EVERFOX | $777K |
| Jun 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $4.6M |
| Jun 18, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $21K |
| Jun 17, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000488 | 611420 | TITLE: LINE 8.46 - MCAFEE VIRUS SCANNING PLUG IN - HSG REQUESTOR: GARY A NEWCOMB REF AWARD/BPA: 15DDHQ24P00000391 POP DATES: 06/21/2025 TO 06/20/2026 | $2K |
| Jun 16, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0020 | 541990 | UAM MONITORING AND ANALYTICS (FABRIC 2) | $166K |
| Jun 16, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0110 | 511210 | STARLIMS SERVICE AGREEMENT | $17K |
| Jun 11, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F18285 | 511210 | STARLIMS LICENSES | $231K |
| Jun 11, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000480 | 611710 | TITLE: DISCOVERY ED TASK ORDER 2 CURRICULUM DELIVERABLES REQUESTOR: CATHLEEN R DREW AFT#: AFT25-PA-004650 REF AWARD/BPA: 15DDHQ24D00000008 POP DATES: 06/24/2025 TO 06/23/2026 | $442K |
| Jun 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $140K |
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