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Home/Contractors/Nic4 INC/contracts

Federal Contractor Profile

Nic4 INC

$99M obligated·137 awards·10 agencies·10 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 151–194 of 194 funded award actions, most recent first.

Contracts with positive obligations
137
Funded award actions shown
194
Obligations shown
$99M
Awarding agencies
10

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 26, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Oct 18, 2021Department of JusticeHOUSTON TX DIVISION OFFICE15DDH021F00000034517410FY22 RURR NETWORK INNOVATION SATELLITE PHONE HOU$4K
Sep 1, 2021Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04)15JA0421F00000009517410RENEW IRIDIUM SATELLITE PHONE PLANS 600 MIN, 18 SIM CARDS, TWELVE MONTH OF VALIDITY$13K
Aug 16, 2021Department of JusticeATLANTA GA DIVISION OFFICE15DDAT21P00000045517410FY22 RECUR RENEWAL PHONE AND SATELLITE SERVICES FOR EMERGENCY COMMUNICATIONS.$9K
Aug 10, 2021Department of JusticeFBI-JEH15F06718F0001543517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$56K
Jul 19, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101321P0002517410SATELLITE & SUPPPORT SERVICE$313K
Jul 16, 2021Department of JusticeHEADQUATERS15DDHQ21P00000239517410MSAT SERVICES$51K
Jun 24, 2021Department of JusticeFBI-JEH15F06721F0001571517410TWELVE (12) MONTHS OF IRIDIUM SATELLITE SERVICE AND USAGE (TO BE BILLED MONTHLY) AND TWELVE (12) MONTHS OF BGAN SATELLITE SERVICE$18K
Jun 24, 2021Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS21F00000597517410BGAN SERVICES$14K
May 12, 2021Department of JusticeMIAMI FL DIVISION OFFICE15DDM121F00000002517410::CT::$14K
Apr 20, 2021Department of DefenseW6QK ACC-APGW91CRB21F5063517410THIS IS A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR VERY SMALL APERTURE TERMINAL (VSAT) SUPPLIES. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE (LOA): IQ-B-APT MODIFICATION 1. PERFORMANCE SHALL TAKE PLACE THROUGHOUT IRAQ.$7.6M
Apr 14, 2021Department of the InteriorNEVADA STATE OFFICE140L3921P0026517410NORTH NEVADA LAW ENFORCEMENT SATELLITE RADIO SERVICES$3K
Mar 25, 2021Department of DefenseW6QK ACC-APGW91CRB21C5007541512NETWORK OPERATION CENTER EQUIPMENT, SERVICE AND TRAINING.$5.6M
Mar 15, 2021Department of the InteriorNEVADA STATE OFFICE140L3921P0027517410SNDO LAW ENFORCEMENT SATELLITE RADIO SERVICE$8K
Mar 12, 2021Department of the InteriorNEVADA STATE OFFICE140L3921P0026517410NORTH NEVADA LAW ENFORCEMENT SATELLITE RADIO SERVICES$20K
Feb 2, 2021Department of JusticeHEADQUATERS15DDHQ21P00000263517410VSAT SYSTEMS SERVICES PERIOD OF PERFORMANCE: FEB 7, 2021 - FEB 6, 2022$84K
Jan 28, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101321P0002517410SATELLITE & SUPPPORT SERVICE$647K
Jan 26, 2021Department of JusticeHEADQUATERS15DDHQ21P00000239517410MSAT SERVICES$210K
Dec 10, 2020Department of JusticeFBI-JEH15F06719F0000099517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$48K
Nov 30, 2020Department of DefenseW6QK ACC-APGW91CRB21F5014517410THIS IS A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR VERY SMALL APERTURE TERMINAL (VSAT) SUPPLIES. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE (LOA): IQ-B-ADP, ARP CE20055. PERFORMANCE SHALL TAKE PLACE THROUGHOUT IRAQ.$188K
Jul 17, 2020Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3020P00000024335911POWER ADAPTERS$7K
Jul 1, 2020Department of DefenseW6QK ACC-APGW91CRB20F5118517410THIS IS A DO FOR FMS CASE QI-B-APT$11M
Jun 30, 2020Department of JusticeFBI-JEH15F06718F0001543517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$115K
Mar 2, 2020Department of JusticeFBI-JEH15F06719F0000099517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$45K
Feb 7, 2020Department of JusticeHEADQUATERS15DDHQ20P00000322517410MAVERICK IP DATA SERVICES$84K
Dec 17, 2019Department of DefenseW6QK ACC-APGW91CRB20F5008517410THIS IS DO 0003 FOR VSAT CONTRACT W91CRB-19-D-5001 UNDER CASE IQ-B-ADP - CE19056$5.8M
Nov 13, 2019Department of JusticeFBI-JEH15F06719F0000099517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$40K
Sep 6, 2019Department of DefenseW6QK ACC-APGW91CRB19F5188517410DO 0002 OF CONTRACT W91CRB19D5001$2.6M
Jul 18, 2019Department of DefenseW6QK ACC-APGW91CRB19F5161517410THIS IS A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR SUPPLIES OF VERY SMALL APERTURE TERMINAL (VSAT) EQUIPMENT THAT ARE REQUIRED BY THE GOVERNMENT OF IRAQ. THIS REQUIREMENT IS SET LOA IQ-B-ADP. PERFORMANCE SHALL TAKE PLACE THROUGHOUT IRAQ.$4.3M
Jun 14, 2019Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY15DDST19P00000066517410SYSTEM$16K
May 14, 2019Department of JusticeFBI-JEH15F06718F0001543517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$63K
Feb 4, 2019Department of DefenseW6QK ACC-APGW91CRB19F5060517410THIS IS THE DO 0001 (W91CRB19F5060) OF THE CONTRACT W91CRB-19-D-5000$3.7M
Jan 28, 2019Department of JusticeHEADQUATERS15DDHQ19P00000093517410IGF::CL::IGF MAVERICK IP DATA SERVICES - DEDICATED 2X1 LINK WITH ACCESS FOR ALL OF DEA TECH OPS MAVERICK VSAT SYSTEMS. INCLUDES ONE VOIP LINE WITH DID AT EACH REMOTE SITE; ACTUAL VOIP CALLS BILLED SEPARATELY/MONTHLY.$5K
Nov 29, 2018Department of JusticeHEADQUATERS15DDHQ19P00000093517410IGF::CL::IGF MAVERICK IP DATA SERVICES - DEDICATED 2X1 LINK WITH ACCESS FOR ALL OF DEA TECH OPS MAVERICK VSAT SYSTEMS. INCLUDES ONE VOIP LINE WITH DID AT EACH REMOTE SITE; ACTUAL VOIP CALLS BILLED SEPARATELY/MONTHLY.$80K
Nov 6, 2018Department of JusticeFBI-JEH15F06719F0000099517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$49K
Aug 1, 2018Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY15DDST18P00000090517410TRAINING$13K
Jul 11, 2018Department of JusticeHEADQUATERS15DDHQ18P00000563517410IGF::CL::IGF NC14 MAVERICK FLYAWAY 1M-BASEBAND COOP IP NETWORK SYSTEMS$777K
Jul 10, 2018Department of JusticeFBI-JEH15F06718P0005849334220THIS REQUISITION DOES INCLUDE THE PURCHASE OF IT EQUIPMENT AND PERIPHERALS. TEN (10) EACH IRIDIUM EXTREME 9575 SATELLITE PHONES; TWO (2) EACH IRIDIUM GRAB N GO KITS, AND ELEVEN (11) EACH IRIDIUM PREPAID SIM CARDS.$25K
Jul 5, 2018Department of JusticeFBI-JEH15F06718F0001543517410BPA FOR IRIDIUM, MSAT AND BGAN SERVICES$56K
Nov 16, 2017Department of JusticeDIVISION 180015F067181800P0000600334210IGF::OT::IGF - MOBILE SATELLITE PHONE SYSTEMS$14K
Sep 20, 2017Department of StateU.S. EMBASSY NEW DELHISIN65017M1004517410IGF::OT::IGF AOS IRIDIUM PREPAID AIRTIME$11K
Sep 18, 2017Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17M1875541519URGENT ATTN: CHARLOTTE CAMERON THIS MODIFICATION IS TO ADD $374 IN FUNDING AS DESCRIBED IN THE REQUISITION COMMENTS OF LILLIE BRANCH DATED 9/15/2017. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER DELETED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON FRI SEP 15 12:17:38 EDT 2017 REASON DELETED: INC0411277 APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON FRI SEP 15 12:17:24 EDT 2017 REASON ADDED: INC0411277 THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON FRI SEP 15 10:28:16 EDT 2017 REASON ADDED: SELECTED APPROVER PR6678069-V2: MOD FOR AN ADDITIONAL $374.00 IN WSP FUNDING (19 X0113.H) FOR PR6678069/AQ 1019720936 SATCOM EQUIPMENT FOR REACH, PER EMAIL FROM A/LM/AQM/WWD/FBSB - CHARLOTTE R. CAMERON, DATED 9/15/2017 ATTACHED. PLEASE CONTACT IRM/FO/ITI/LWS - LILIE BRANCH AT 103-912-8519 WITH FINANCIAL QUESTIONS. REQUISITION TITLE: SATCOM EQUIPMENT FOR REACH PR6678069 IS A REQUEST ORDER OF COMPLETE Q75GX TERMINAL WITH ALL COMPONENTS FOR REACH IN THE AMOUNT OF $38,375.00 USD. THE PROGRAM OFFICE INCLUDED THE FOLLOWING DOCUMENTS: 1. BR QUOTE -OPEN MARKET PROCUREMENT REQUEST THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $38,375.00 FROM APPROPRIATION 19___X0113000H. THE PROGRAM OFFICE HAS IDENTIFIED NOVENDOR, AS ITS SOURCE. IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). EQUIPMENT TO BE DELIVERED TO THE SA21 - SPRINGFIELD, VA DOCK FOR THE ATTENTION OF ALICE KLINE @ 703-912-8323 FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT LILLIE BRANCH (703) 912-8519, OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON MON AUG 28 14:30:14 EDT 2017 REASON ADDED: SELECTED APPROVER APPROP 19 X0113.H ALLOT 1019 ORG 184221 FUNCT 5451 PROJECT IMD05S01 - OPEN MARKET PROCUREMENT REQUEST - FOR FINANCIAL QUESTIONS ABOUT THIS REQUEST PLEASE CONTACT LILIE BRANCH AT 703-912-8519 AND RICK MARAFINO AT 703-912-8382 FOR TECHNICAL QUESTIONS. - EQUIPMENT TO BE DELIVERED TO THE SA21 - SPRINGFIELD, VA DOCK FOR THE ATTENTION OF ALICE KLINE @ 703-912-8323 IGF::OT::IGF$39K
Jun 14, 2017Department of JusticeFBI-JEHDJF171200K0004378517410L BAND SERVICES IGF::OT::IGF$37K
Apr 13, 2017Department of JusticeFBI-JEHDJF171200K0004378517410L BAND SERVICES IGF::OT::IGF$20K
Dec 21, 2016Department of StateU.S EMBASSY THE HAGUESNL80017M0158517911TELECOMMUNICATION SERVICE IGF::CT::IGF$4K

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