Federal Contractor Profile
Snap, INC
$315M obligated·771 awards·11 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 937 funded award actions, most recent first.
- Contracts with positive obligations
- 771
- Funded award actions shown
- 937
- Obligations shown
- $315M
- Awarding agencies
- 11
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 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000675 | 541519 | SOFTWARE LICENSE | $23K |
| Aug 15, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000047 | 541519 | CISCO PROFESSIONAL SERVICES CX-ATCS-NW-QSME (32 DAYS) | $122K |
| Aug 14, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000098 | 541519 | VIRUS TOTAL SOFTWARE | $87K |
| Aug 13, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000090 | 541519 | GETDATA FORENSIC EXPLORER LICENSE | $291K |
| Aug 13, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000094 | 541519 | EXTERRO FTK LICENSE RENEWAL | $31K |
| Aug 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2062 | 541519 | NOZOMI SOFTWARE | $244K |
| Aug 9, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000085 | 541519 | TO PROCURE ENTERPRISE PUBLLIC KEY INFRASTRUCTURE (PKI) VALIDATION SERVICE (EPVS) SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE | $248K |
| Aug 8, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000076 | 541519 | SHODAN ENTERPRISE LICENSE SUBSCRIPTION RENEWAL | $152K |
| Aug 8, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0038 | 541519 | DELL POWEREDGE SERVERS | $58K |
| Aug 5, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000083 | 541519 | 27 INCH CURVED MONITORS FOR OPLA | $156K |
| Aug 2, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000006 | 541519 | DELL MONITORS | $26K |
| Aug 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2020 | 541519 | DELL SUPPORT ACCESSORIES AND SUPPLIES | $32K |
| Aug 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2792 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE SEVENTY-FIVE (75) JUMP KITS FOR THE DFIR-NI PROGRAM FOR A TOTAL OF $105,999.99. | $106K |
| Aug 1, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000069 | 541519 | 4K SOLUTIONS FULLY INTEGRATED FIPS VALIDATED MOBILE BROADBAND KIT (MBK) DUAL 5G MODEMS, FIRSTNET READY FIPS 140-3 VALIDATED RUGGED R1900 5G ROUTER, FIRSTNET READY W/ BAND 14 2ND 5G CELLULAR MODEM HDPE INSERT WITH INTEGRATED LIFEPO4 BATTERY AND P | $35K |
| Jul 29, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000089 | 541519 | CCD FY24 100 APC UPS | $21K |
| Jul 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000542 | 541519 | DATABRICKS SOFTWARE RENEWAL | $6.7M |
| Jul 25, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0032 | 541519 | DOMEX MSRT - UFED 4PC ULTIMATE SUBSCRIPTION, UFED DONGLE KIT, AND UFED 4PC HW KIT | $16K |
| Jul 25, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FUCPL0004 | 541519 | MICROSOFT TEAMS ROOMS DEVICES | $55K |
| Jul 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2006 | 541519 | CORELIGHT HARDWARE AND 12-MONTH SOFTWARE USE LICENSE WITH SUPPORT | $230K |
| Jul 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2974 | 541519 | QUALTRICS - ISP SURVEY TOOL | $63K |
| Jul 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FM0000022 | 541519 | PROCUREMENT OF VMETRIC SOFTWARE FOR THE INFORMATION SYSTEMS DIVISION OF USCG AVIATION LOGISTICS CENTER. | $20K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264523F0092 | 541512 | DMLSS & LOGICOLE SUPPORT SERVICES | $831K |
| Jul 8, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0033 | 541519 | THIS PROCUREMENT IS TO ACQUIRE PROCURE TWO NEW MSAB XRY FORENSIC SYSTEMS (HARDWARE/SOFTWARE) WITH 1-YEAR LICENSES AND SERVICES AND TWO MSAB XRY FORENSIC LICENSE RENEWALS FOR MARITIME SECURITY RESPONSE TEAMS (MSRT). | $32K |
| Jul 5, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000099 | 541519 | PROVIDE IT AND TELECOMMUNICATIONS EQUIPMENT IN QUANTITY AS PER THE SOLICITATION CLINS FOR FEMA REGION VI JFO OPERATIONS. | $70K |
| Jul 2, 2024 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR924F00000220 | 541519 | PROVIDE IT AND TELECOMMUNICATIONS EQUIPMENT IN QUANTITY AS PER THE SOLICITATION CLINS FOR FEMA REGION IX CRC-WEST OPERATIONS. | $68K |
| Jun 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000188 | 541519 | IT HARDWARE FOR PERIODIC REFRESH | $76K |
| Jun 28, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0031 | 541519 | THIS PROCUREMENT IS TO ACQUIRE THIS PROCUREMENT IS TO ACQUIRE DETEGO AND THE COVERT FORENSIC IMAGING DEVICE (CFID) SOFTWARE/HARDWARE COMPONENTS IN SUPPORT OF ITS DOCUMENT AND MEDIA EXPLOITATION (DOMEX)/DIGITAL FORENSICS (DF) PROGRAM. | $53K |
| Jun 26, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000038 | 541519 | DELIVERY ORDER TO PROCURE TABLEAU SOFTWARE LICENSES. | $392K |
| Jun 18, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD30002 | 541519 | CRADLEPOINT CELLULAR BACKUP COMMS | $79K |
| May 31, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000025 | 541519 | PROCUREMENT OF BOX, INC. SOFTWARE LICENSE | $17K |
| May 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000162 | 541519 | IN SUPPORT OF THE DHS FEMA, OFFICE OF THE CHIEF COMPONENT PROCUREMENT OFFICER, IT COMMODITIES, THE PURPOSE OF THIS FIRM FIXED-PRICE DELIVERY ORDER IS TO PURCHASE STRUXUREWARE FEMA/MWEOC NEEDS SOFTWARE/SUPPORT RENEWAL FOR STRUXUREWARE, A SOFTWARE PROG | $42K |
| May 29, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000276 | 541519 | SAP DATA SERVICES | $75K |
| May 24, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000043 | 541519 | COMPTIA A+ LICENSE | $38K |
| May 24, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000073 | 541519 | SECURITY WEBINSPECT FOR 1 NAMED USER SUBSCRIPTION FOR A 1 YEAR TERM AND FORTIFY CONTENT FOR SUBSCRIPTION | $20K |
| May 16, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000201 | 541519 | FIRSTSOURCE II LINKEDIN | $45K |
| May 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00051 | 541519 | TV AND TV MOUNTS | $39K |
| May 9, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00049 | 541519 | ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION AUTOCAD | $64K |
| May 9, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000037 | 541519 | THE PURPOSE OF DELIVERY ORDER 70RSAT24FR0000037 IS TO PROCURE THE IRONKEY MAINTENANCE REQUIREMENT | $21K |
| May 9, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2680 | 541519 | CLASS KITS | $135K |
| May 8, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000036 | 541519 | CHIP OFF TOOL KIT. | $13K |
| Apr 25, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000020 | 541519 | TO ACQUIRE MAINTENANCE AND SUPPORT FOR EXISTING LOADRUNNER (TESTING) LICENSES. | $86K |
| Apr 25, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2868 | 541519 | EFFICIENTIP SOFTWARE | $30K |
| Apr 24, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FESD30002 | 541519 | FY24 SECURITY FORTIFY MAINTENANCE SOFTWARE RENEWAL | $35K |
| Apr 24, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FNDG04V00 | 541519 | LOUDSPEAKER, PERMANENT MAGNET | $12K |
| Apr 17, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FNDG03V00 | 541519 | THIS REQUIREMENT IS TO PROCURE MICROPHONES FOR USCG ANNOUNCING/ALARM SYSTEMS MAINTENANCE. | $33K |
| Mar 28, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FM0000014 | 541519 | PURCHASE OF NETWORKING SUPPLIES | $280K |
| Mar 25, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000154 | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR AUTOCAD LICENSES AND SUPPORT. | $21K |
| Mar 11, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000092 | 541519 | SERVICENOW LICENSES FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS | $14K |
| Mar 7, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2792 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE SEVENTY-FIVE (75) JUMP KITS FOR THE DFIR-NI PROGRAM FOR A TOTAL OF $105,999.99. | $106K |
| Feb 28, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000125 | 541519 | TO PROCURE RENEWAL OF OPENTEXT SOFTWARE LICENSES TO SUPPORT FEMA'S DMARTS | $269K |
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