Federal Contractor Profile
Francisco Partners Management LLC
$103M obligated·622 awards·28 agencies·45 NAICS
Federal Contracts
Showing contracts 51–100 of 1,502 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $1.1M |
| May 29, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0053 | 511210 | FORCEPOINT USER ACTIVITY MONITORING HARDWARE AND SOFTWARE | $2.1M |
| May 28, 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 | $4.1M |
| May 28, 2025 | 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 | $876K |
| May 21, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $56K |
| May 15, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122P0014 | 541519 | INNERVIEW SOFTWARE LICENSE | $899K |
| May 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $12M |
| Apr 25, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F00179 | 511210 | RENEWAL OF STARLIMS SOFTWARE. THE PERIOD OF PERFORMANCE IS APRIL 1, 2025 - MARCH 31, 2026 | $10K |
| Apr 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030080 | 611420 | USER ACTIVITY MONITORING SOFTWARE SUBSCRIPTION AND SERVICES. THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF INFORMATION SECURITY REQUIRES A COMMERCIAL-OFF-THE-SHELF SOFTWARE SOLUTION FOR USER ACTIVITY MONITORING CAPABILITIES. THE UAM SOFTWARE IS TO PR | $635K |
| Apr 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000326 | 611710 | TITLE: DISCOVERY ED TASK ORD 1 PROG CONT | $100K |
| Apr 16, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB023 | 511210 | STARLIM SOFTWARE | $80K |
| Apr 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $1.1M |
| Apr 7, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB015 | 611420 | MAINTAIN HSG AND TGS SYSTEMS, INCLUDING CROSS-DOMAIN RULE CREATION AND IMPLEMENTATION, TO SUPPORT EVOLVING CUSTOMER REQUIREMENTS, AS WELL AS, UPGRADE THE HSG AND TGS OPERATING ENVIRONMENT AS SECURITY REQUIREMENTS CHANGE. | $373K |
| Mar 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $1.1M |
| Mar 26, 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 | $172K |
| Mar 14, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0079 | 611420 | FORCEPOINT USER ACTIVITY MONITORING SOFTWARE AND SUPPORT | $318K |
| Feb 28, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0020 | 541990 | UAM MONITORING AND ANALYTICS (FABRIC 2) | $2.1M |
| Feb 28, 2025 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $951K |
| Feb 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $502K |
| Feb 25, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0019 | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $5.6M |
| Feb 4, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0047 | 611420 | TO PURCHASE USER ACTIVITY MONITORING SOFTWARE AND SUPPORT SERVICES IAW GSA TERMS AND CONDITIONS AND THE ATTACHED ADDITIONAL TERMS AND CONDITIONS. | $1.2M |
| Jan 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $2.0M |
| Jan 16, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422P3000 | 511210 | GRADES K-12 LICENSES | $560K |
| Jan 8, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $7K |
| Dec 30, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222P0035 | 541512 | BASE YR + 4 OPT YR STAR LIMS MX | $40K |
| Dec 6, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623F0066 | 511210 | STARLIMS SOFTWARE LICENSE MAINTENANCE FOR ASBBC-SA. | $20K |
| Dec 2, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6256 | 339112 | IVX WORKFLOW | $24K |
| Nov 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10716 | 541511 | SAMPLE MANAGEMENT SOFTWARE FOR DPA | $23K |
| Nov 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0002 | 541519 | UAM SOLUTION SOFTWARE | $185K |
| Nov 21, 2024 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $783K |
| Nov 14, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $58K |
| Oct 30, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $243K |
| Oct 29, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0004 | 611420 | WNTY EXT: STORAGE AREA NETWORKS | $19K |
| Sep 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523C00103 | 541511 | THE SCOPE COVERS THE ENTIRE SPECTRUM ON NON-INHERENTLY GOVERNMENTAL SERVICES ASSOCIATED WITH THE INSIDER THREAT PROGRAM. TO INCLUDE BUT NOT LIMITED TO HARDWARE, LICENSING, AND RENEWAL & PROFESSIONAL SUPPORT SERVICES. | $370K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0001841 | 611420 | FORCEPOINT | $3.5M |
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424P0009 | 541519 | HARDWARE | $177K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2353 | 611420 | THIS REQUEST IS FOR THE PURCHASE OF EVERFOX PROFESSIONAL SERVICES TO INSTALL, CONFIGURE AND TEST THE NEW SOFTWARE INSTANCE. GSA CONTRACT NUMBER: GS-35F-650GA | $26K |
| Sep 23, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524P0182 | 513210 | ENTERPRISE LABORATORY INFORMATION MANAGEMENT SYSTEM (ELIMS) MAINTENANCE SERVICES AND TRAININGS | $315K |
| Sep 20, 2024 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $128K |
| Sep 19, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0257 | 611420 | NATIONAL CAPITAL REGION INTEGRATED AIR DEFENSE SYSTEMS | $352K |
| Sep 19, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000462 | 541519 | CREDIT CARD RENEWAL POP: 9/26/2024 - 9/25/2025 QUOTE# Q-284607 | $88 |
| Sep 14, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523C00103 | 541511 | THE SCOPE COVERS THE ENTIRE SPECTRUM ON NON-INHERENTLY GOVERNMENTAL SERVICES ASSOCIATED WITH THE INSIDER THREAT PROGRAM. TO INCLUDE BUT NOT LIMITED TO HARDWARE, LICENSING, AND RENEWAL & PROFESSIONAL SUPPORT SERVICES. | $3.9M |
| Sep 13, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624F0019 | 541990 | USER ACTIVITY MONITORING (UAM) AND ANALYTICS (FABRIC 1) | $141K |
| Sep 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0336 | 611420 | FORCEPOINT | $779K |
| Sep 5, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0013 | 611420 | THE ACQUISITION IS TO ACQUIRE WARRANTIES FOR HP SERVERS. | $28K |
| Sep 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0707 | 611420 | FORCEPOINT P/N: 1084-1 | $212K |
| Sep 3, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0053 | 511210 | FORCEPOINT USER ACTIVITY MONITORING HARDWARE AND SOFTWARE | $161K |
| Aug 29, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0063 | 611420 | FY24 FORCEPOINT SOFTWARE-HARDWARE SUPPORT | $727K |
| Aug 29, 2024 | Department of DefenseNAVSEA HQ | N0002424F5111 | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $329K |
| Aug 29, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824F0039 | 611420 | THE SPOC S8ZY TEAM REQUIRES TRAINING FOR 10 PERSONNEL ON THE FORCE POINT HIGH SPEED GUARD TO PERFORM CYBER SECURITY ASSESSMENT FOR HQ SPOC UNITS LEVERAGING THIS CAPABILITY. | $46K |
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