Federal Contractor Profile
Snap, INC
$315M obligated·771 awards·11 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000056 | 541519 | DETERMINING CODE DEFICIENCIES AND CODE INSPECTIONS ARE FUNDAMENTAL ASPECTS OF THE USCIS SERVICENOW DEVOPS PIPELINE. USCIS IS LOOKING TO IMPROVE, ENHANCE, AND ESTABLISH GOVERNANCE FOR DEVELOPERS UTILIZING BRAVIUM SOFTWARE. | $22K |
| Feb 13, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000153 | 541519 | PURCHASE OF SWITCH BOXES | $28K |
| Jan 24, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000019 | 541519 | FEMA OCIO REQUIRES COMPONENT UPGRADES OF CURRENT EQUIPMENT ON THE FEMA-OWNED INTERNET CIRCUIT (MTIPS). THIS CONTRACT ACQUISITION WILL PROVIDE FEMA WITH THE COMPONENTS NECESSARY FOR INSTALLATION OF THE MTIPS UPGRADE. | $57K |
| Jan 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000115 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO SNAP INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1163176. | $39K |
| Jan 16, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00015 | 541519 | OBSCURA PTZ CAMERA CAM-OPTZ-B, CABLES AND BATTERIES | $55K |
| Jan 10, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD30001 | 541519 | NETWORK INTERFACE MODULE CARDS (NIM) AND FIBER OPTIC CABLES HARDWARE PURCHASE | $59K |
| Jan 9, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0048 | 541512 | SAS ADMINISTRATION SUPPORT | $98K |
| Dec 15, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0021 | 541519 | SAROPS DESKTOP COMPUTER | $36K |
| Dec 14, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000004 | 541519 | THIS AWARD IS FOR DISCOVER TASKER LICENSES | $82K |
| Nov 29, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000015 | 541519 | GALLAGHER ENTERPRISE SOFTWARE LICENSES | $246K |
| Nov 20, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00011 | 541519 | LG 86" NANO 2160P 120HZ 4K | $11K |
| Nov 13, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00118 | 541519 | CELL PHONE, UNLOCKED, NO CARRIER, NO SERVICE | $39K |
| Nov 6, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00107 | 541519 | CLEARCLICK HD VIDEO CAPTURE BOX ULTIMATE | $12K |
| Nov 1, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00003 | 541519 | FY24 ANNUAL SUBSCRIPTION FEE AND SUPPORT FOR ADMANAGER PLUS PRO TO PROVIDES DOMAIN ACCOUNT MANAGEMENT FOR THE ADMIN AND TRAINING NETWORKS. | $14K |
| Oct 27, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F20000001 | 541519 | DELL EMC UNITY 680 STORAGE AREA NETWORK (SAN) WARRANTY/SUPPORT FOR CGCIS. | $21K |
| Oct 20, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FISD40010 | 541519 | THIS PROCUREMENT IS TO ACQUIRE BRAND NAME CISCO HARDWARE MAINTENANCE SUPPORT. | $13K |
| Oct 19, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FOIPL0023 | 541519 | FY24- THIS PROCUREMENT IS TO ACQUIRE BRAND NAME OPENTEXT PROCESS360 SOFTWARE MAINTENANCE RENEWAL WITH A PERIOD OF PERFORMANCE OF 10/01/2023-09/30/2024. | $104K |
| Sep 30, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000740 | 334111 | PURCHASE OF TABLET COMPUTERS AND KEYBOARDS | $4K |
| Sep 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001308 | 541519 | INFRASTRUCTURE EQUIPMENT FOR JKF INTERNATIONAL AIRPORT | $18K |
| Sep 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001343 | 541519 | EQUIPMENT FOR OFFICE OFPROFESSIONAL RESPONCIBILITY (OPR) AND US BORDERPATROL (USBP) | $33K |
| Sep 28, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000159 | 541519 | NEW CONTRACT - CISCO END OF LIFE (EOL) | $928K |
| Sep 28, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2739 | 541519 | DRIVES | $157K |
| Sep 27, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FR0000073 | 541519 | TABLEAU CREATOR LICENSES | $146K |
| Sep 25, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00132 | 541519 | TOA ELECTRONICS, 1. TOA ELECTRONICS P-924MK2 240 WATT SINGLE-CHANNEL MODULAR POWER AMPLIFIER MFG # P-924MK2 UL 2. TOA ELECTRONICS M-01F MICROPHONE INPUT MODULE FOR 900 SERIES AMPLIFIERS (XLR-F) MFG # M-01F 3. NEUTRIK NC3MXX MALE 3-PIN XLR CONNECTO | $83K |
| Sep 25, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000150 | 541519 | NEW CONTRACT - VERITAS NETBACKUP HARDWARE AND CAPACITY UPGRADE | $198K |
| Sep 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001218 | 541519 | IDEASCALE SW | $249K |
| Sep 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000120 | 541519 | SERVICENOW PLATFORM RENEWAL | $9.4M |
| Sep 18, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001161 | 541519 | TABLETS FOR MOBILE PROGRAM | $258K |
| Sep 18, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000092 | 541519 | SERVICENOW LICENSES FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS | $140K |
| Sep 18, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FISD60001 | 541519 | THIS PROCUREMENT IS TO ACQUIRE BRAND NAME RSA SECURITY TOKENS, PART # SID700-30-36-C WITH A 3 YEAR LIFESPAN. | $99K |
| Sep 15, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001141 | 541519 | CELLEBRITE LICENSES IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS (OFO), NATIONAL TARGETING CENTER (NTC). | $351K |
| Sep 15, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001132 | 541519 | PHOTOGRAPHY SUPPLIES | $46K |
| Sep 15, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000219 | 541519 | SOLID STATE EXTERNAL DRIVE | $93K |
| Sep 14, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000218 | 541519 | ANNUAL LICENSE RENEWAL | $914K |
| Sep 14, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F20000005 | 541519 | DELL SAN ANNUAL MAINTENANCE FOR CGCIS | $41K |
| Sep 14, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FOIPL0022 | 541519 | SAROPS DELL HARDWARE FOR MOBILE TRAINING SUITE | $43K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13160551 | 541512 | APPLICATIONS DEVELOPMENT, OPERATIONS AND MAINTENANCE | $47K |
| Sep 13, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000209 | 541519 | SIERRA WIRELESS RV55 CELLULAR MODEM KIT | $91K |
| Sep 12, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00101 | 541519 | IT EQUIPMENT FOR UPTP AND FAM TRAINING PROGRAM | $29K |
| Sep 12, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00103 | 541519 | CAMERAS, MOUNTS AND MICS FOR AAR TOWN HOUSE 381 PROJECT | $41K |
| Sep 11, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000196 | 541519 | IBM COGNOS LICENSES WITH SUPPORT. | $323K |
| Sep 11, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000124 | 541519 | JIRA-KERBEROS-CONFLUENCE RENEWAL | $346K |
| Sep 11, 2023 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264523F0092 | 541512 | DMLSS & LOGICOLE SUPPORT SERVICES | $812K |
| Sep 8, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2680 | 541519 | CLASS KITS | $469K |
| Sep 7, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000092 | 541519 | SERVICENOW LICENSES FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS | $6.5M |
| Sep 5, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FM0000064 | 541519 | HEADSETS | $68K |
| Sep 1, 2023 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR023F00000030 | 541519 | DELL ULTRASHARP U2422H - LED MONITORS | $14K |
| Aug 31, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000185 | 541519 | NUIX INVESTIGATION LAB | $424K |
| Aug 29, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000995 | 541519 | DATA CATALOG LICENSE SUBSCRIPTION RENEWAL AND SUPPORT | $260K |
| Aug 29, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000112 | 541519 | NINTEX WORKFLOWS - SW LICENSE/SUPPORT RENEWAL | $15K |
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