Awards for “FOUR LLC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W25G1V21F0032 | FOUR LLC | Department of Defense | $598.4K | 2020-12-02 | 2025-12-02 | 511210 | FSC: 7030 VARONIS LICENSE BASE YEAR |
| 19AQMM24F2454 | FOUR LLC | Department of State | $598.16K | 2024-09-27 | 2025-09-26 | 541519 | DELL SANS |
| NS02 | FOUR LLC | Department of Defense | $594.72K | 2015-12-08 | 2016-12-07 | 511210 | IGF::OT::IGF, E08BRLL/DD1HYBLL |
| HC102817F0793 | FOUR LLC | Department of Defense | $594.68K | 2017-07-14 | 2018-09-18 | 541519 | SOFTWARE SUPPORT |
| W9124P19F03E9 | FOUR LLC | Department of Defense | $593.98K | 2019-08-27 | 2020-09-17 | 511210 | CAMEO ENTERPRISE ARCHITECTURE 19.0 LTR |
| W9133L20F4105 | FOUR LLC | Department of Defense | $593.73K | 2020-05-18 | 2021-05-31 | 511210 | PRIDE TRIRIGA SW - E0D9MLL |
| N0003925FE018 | FOUR LLC | Department of Defense | $592.39K | 2025-04-23 | 2026-02-18 | 541519 | CLOUD SOFTWARE GROUP, INC. CITRIX SOFTWARE SUPPORT RENEWALS |
| HC102821F0735 | FOUR LLC | Department of Defense | $589.7K | 2021-07-23 | 2024-09-29 | 541519 | PALO ALTO NETWORKS FIREWALL PRODUCTS |
| FA252123F0316 | FOUR LLC | Department of Defense | $587.04K | 2023-09-20 | 2025-09-19 | 541519 | BLACKBOARD LMS |
| W91CRB19F0203 | FOUR LLC | Department of Defense | $586.72K | 2019-04-01 | 2019-04-01 | 511210 | VARONIS SOFTWARE BUNDLE |
| B304 | FOUR LLC | Department of Defense | $582.25K | 2015-09-22 | 2015-10-13 | 511210 | IBM SPSS |
| FA850124F0187 | FOUR LLC | Department of Defense | $576.17K | 2024-09-30 | 2025-09-29 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASING OF THE ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL OF IBM COGNOS. |
| FA700020F0190 | FOUR LLC | Department of Defense | $575.74K | 2020-09-25 | 2020-10-26 | 541519 | USAFA PALO ALTO NETWORKS FOR A6 |
| N6600117F0120 | FOUR LLC | Department of Defense | $571.89K | 2017-03-22 | 2018-09-30 | 541519 | INFOBLOX PRODUCTS |
| FA813622F0085 | FOUR LLC | Department of Defense | $570.02K | 2022-07-01 | 2024-06-30 | 541519 | COVERITY SOFTWARE MAINTENANCE |
| HC102818F0284 | FOUR LLC | Department of Defense | $569.82K | 2018-08-10 | 2020-08-09 | 541519 | LUNA EQUIPMENT |
| N0018918FZ848 | FOUR LLC | Department of Defense | $569.5K | 2018-09-12 | 2018-09-12 | 511210 | IBM COGNOS LICENSES |
| 0001 | FOUR LLC | Executive Office of the President | $569.22K | 2016-12-09 | 2017-12-08 | 511210 | IGF:OT:IGF |
| HC102818F0546 | FOUR LLC | Department of Defense | $568.25K | 2018-03-28 | 2019-02-28 | 511210 | IBM MAXIMO ASSET MANAGEMENT |
| 47HAA022F0107 | FOUR LLC | General Services Administration | $564.66K | 2022-06-25 | 2025-06-24 | 541519 | PALO ALTO VM RENEWAL |
| VA11817F2277 | FOUR LLC | Department of Veterans Affairs | $562.74K | 2017-08-25 | 2019-09-30 | 541519 | THE VA OFFICE OF INFORMATION AND TECHNOLOGY, ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO), HAS A REQUIREMENT TO RENEW SOFTWARE MAINTENANCE AND SUPPORT, WHICH INCLUDES SOFTWARE MAINTENANCE, UPDATES, AND MANUFACTURER TELEPHONE AND WEB-BASED TECHNICAL SUPPORT SERVICES, FOR FOUR UNICOM PRODUCTS IN USE THROUGHOUT EPMO. IGF::OT::IGF |
| N3904022F0121 | FOUR LLC | Department of Defense | $562.65K | 2022-05-25 | 2022-09-26 | 541519 | CITRIX NETSCALER RENEWAL |
| 49100420F0127 | FOUR LLC | National Science Foundation | $560.82K | 2020-08-13 | 2022-08-12 | 541519 | FIREEYE ANNUAL RENEWAL |
| H9240419F0171 | FOUR LLC | Department of Defense | $559.61K | 2019-06-03 | 2019-06-03 | 541519 | CISCO NETAPP |
| AG3144D170126 | FOUR LLC | Department of Agriculture | $559.43K | 2017-03-24 | 2018-03-22 | 541519 | IGF::OT::IGF |