Awards for “FOUR LLC”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860420F2083 | FOUR LLC | Department of Defense | $70K | 2020-04-28 | 2021-05-10 | 541519 | NO MAGIC SOFTWARE |
| 70RSAT22FR0000103 | FOUR LLC | Department of Homeland Security | $69.98K | 2022-09-12 | 2027-09-11 | 541519 | THIS SOFTWARE IS IN REGULAR USE BY THE EMXLAB AT THE TSL AS IT IS USED TO ANALYZE DATA, DEVELOP ALGORITHMS, AND CREATE MODELS AND APPLICATIONS. |
| N6832217F5500 | FOUR LLC | Department of Defense | $69.79K | 2017-06-01 | 2018-05-31 | 511210 | ADP SOFTWARE LICENSE |
| N0017819FS722 | FOUR LLC | Department of Defense | $69.76K | 2019-03-30 | 2019-09-30 | 511210 | IBM BIGFIX RENEWAL |
| W912TF20F0014 | FOUR LLC | Department of Defense | $69.66K | 2020-06-18 | 2020-07-17 | 511210 | MONITORING AND MANAGEMENT SOFTWARE |
| 693JJ323F00416N | FOUR LLC | Department of Transportation | $69.57K | 2023-09-26 | 2024-09-25 | 541519 | TO PROCURE PALO ALTO FIREWALL SUBSCRIPTION SERVICES INCLUDING HARDWARE, SOFTWARE, LICENSES, AND SUPPORT. |
| 80NSSC19F0248 | FOUR LLC | National Aeronautics and Space Administration | $69.56K | 2018-12-27 | 2019-03-01 | 541519 | IGF::OT::IGF FIREEYE SECURITY EQUIPMENT AND SUPPORT |
| 15JPPS23F00000185 | FOUR LLC | Department of Justice | $69.55K | 2023-10-01 | 2024-09-30 | 541519 | FY24 ANALYSTS NOTEBOOKS (50) SUBJECT TO THE AVAILABILITY OF FUNDS |
| 15M10324FA4700148 | FOUR LLC | Department of Justice | $69.43K | 2024-08-30 | 2025-08-29 | 541519 | CITRIX UNIVERSAL HYBRID MULTI-CLOUD SUPPORT RENEWAL |
| N0018919F0784 | FOUR LLC | Department of Defense | $69.18K | 2019-10-01 | 2020-09-30 | 511210 | IBM SECURITY QRADAR SEIM SOFTWARE |
| 12FPC221P0002 | FOUR LLC | Department of Agriculture | $69.14K | 2021-02-10 | 2024-01-31 | 511210 | TO PROCURE CISION US INC PRODUCTS AND SERVICES. |
| 80TECH25FA322 | FOUR LLC | National Aeronautics and Space Administration | $69.08K | 2025-07-01 | 2026-06-30 | 541519 | THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE FOR MSFC PER QUOTE # 1225309001 DATED 04/08/2025. PERIOD OF PERFORMANCE IS 07/01/2025 - 06/30/2026. |
| 91990018F0031 | FOUR LLC | Department of Education | $69.06K | 2018-07-01 | 2019-06-30 | 541519 | THIS REQUIREMENT IS FOR IBM COGNOS SOFTWARE SUPPORT AND SUBSCRIPTION. |
| 6F03 | FOUR LLC | Department of Defense | $69.04K | 2017-05-29 | 2017-06-01 | 511210 | ANALYST'S NOTEBOOK LICENSE AND SUPPORT |
| BP01 | FOUR LLC | Department of Defense | $68.97K | 2017-08-31 | 2017-10-30 | 511210 | UTILITY BILLLING SOFTWARE |
| N0042119F1088 | FOUR LLC | Department of Defense | $68.97K | 2019-09-23 | 2019-09-30 | 541519 | P/N: F5-SVC-BIG-PRE-L1-3 |
| 80NSSC23FB253 | FOUR LLC | National Aeronautics and Space Administration | $68.89K | 2023-09-01 | 2024-08-31 | 541519 | KSC IBM TRIRIGA SUBSCRIPTION AND SUPPORT RENEWAL |
| M0026419F0335 | FOUR LLC | Department of Defense | $68.76K | 2019-08-07 | 2019-09-06 | 541519 | IBM BIGFIX |
| N0018916FQ007 | FOUR LLC | Department of Defense | $68.58K | 2015-10-30 | 2015-11-02 | 511210 | E06VULL IBM |
| AG3144D160295 | FOUR LLC | Department of Agriculture | $68.5K | 2016-08-03 | 2017-09-30 | 423430 | NRCS IBM SECURITY APPSCAN SW RENEWAL - CRQ 1235840 |
| 1333LB23F00000163 | FOUR LLC | Department of Commerce | $68.49K | 2023-08-01 | 2024-07-31 | 541519 | LUCIDWORKS FUSION SOFTWARE AND MAINTENANCE SUBSCRIPTION RENEWAL |
| W15QKN24PV071 | FOUR LLC | Department of Defense | $68.42K | 2024-08-08 | 2024-08-08 | 541511 | THIS IS FOR COVERITY SOFTWARE. |
| W911S020F01A6 | FOUR LLC | Department of Defense | $68.34K | 2020-05-20 | 2020-09-14 | 511210 | ADVANCED FEATURE BUNDLE |
| HC102820F1043 | FOUR LLC | Department of Defense | $68.31K | 2020-09-03 | 2021-09-08 | 541519 | NO MAGIC PRODUCTS |
| GS11B01910GSP1108YE0126 | CESC CRYSTAL SQUARE FOUR LLC | General Services Administration | $68.2K | 2008-01-22 | 2008-05-10 | 531120 | REMOVE OLD CARPET AND FURNISH AND INSTALL NEW CARPET TILE, COVE BASE. ALSO, PATCH AND PAINT SUITE AND REMOVE OR RELOCATE DOOR AND FRAME FOR DOD AT 1745 JEFFERSON DAVIS HWY ARLINGTON VA 22202-3402. |