# Advanced Computer Concepts, Inc.

Canonical: https://abierto.us/vendors/advanced-computer-concepts-inc-cge8abmzlzn9

- UEI: CGE8ABMZLZN9
- CAGE: 0L850
- Location: MC Lean, VA
- Awards in window: 790 (948 transactions), $126,688,432 obligated, January 2, 2026 to September 11, 2026

## Awarding agencies

- Department of the Navy: 127 awards, $44,031,155
- Defense Information Systems Agency: 41 awards, $19,810,677
- National Aeronautics and Space Administration: 110 awards, $8,583,011
- Department of the Air Force: 45 awards, $7,072,070
- Federal Bureau of Investigation: 40 awards, $3,946,017
- Defense Logistics Agency: 8 awards, $3,888,198
- Washington Headquarters Services: 5 awards, $3,822,880
- Department of Energy: 64 awards, $3,455,103
- U.S. Customs and Border Protection: 3 awards, $3,415,568
- Office of the Assistant Secretary for Administration and Management: 12 awards, $2,727,952
- Office of the Chief Financial Officer: 20 awards, $1,847,680
- Department of State: 9 awards, $1,673,923
- Departmental Offices: 15 awards, $1,560,075
- U.S. Patent and Trademark Office: 10 awards, $1,400,066
- Offices, Boards and Divisions: 21 awards, $1,179,785

## Industries

- 541519 Other Computer Related Services: $126,048,920
- 334111 Electronic Computer Manufacturing: $452,968
- 513210 Software Publishers: $117,184
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $44,539
- 334112 Computer Storage Device Manufacturing: $16,090
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $8,730
- 334310 Audio and Video Equipment Manufacturing: $0
- 334419 Other Electronic Component Manufacturing: $0
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 740 awards
- Full and Open Competition: 35 awards
- Competed Under SAP: 13 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- GRAND COULEE AVIAT UPGRADE (140R4026Q0102), $111,888. https://abierto.us/opportunities/140r4026q0102
- Microsoft Licensing 365 (140D0426Q0692), $52,672. https://abierto.us/opportunities/140d0426q0692
- IN-FWS MUSCATATUCK NWR-LE/ER RADIOS (QRT381332), $95,207. https://abierto.us/opportunities/qrt381332
- 26-IT-SUMOLOGIC-SM-01 (NASASEWP377088), $65,454. https://abierto.us/opportunities/nasasewp377088
- Information Technology Purchase for Portsmouth Pad (375679), $26,480. https://abierto.us/opportunities/375679
- Information Technology Purchase for Portsmouth Pad (375678), $497. https://abierto.us/opportunities/375678
- Flying Fox Sensors #2 (FA813626F0023). https://abierto.us/opportunities/fa813626f0023
- IXI SPRS HW (N0017826FS664), $1,873,755. https://abierto.us/opportunities/n0017826fs664
- Office for Law Enforcement (OLE) Magnet Bundle (1305M326Q0118), $129,937. https://abierto.us/opportunities/1305m326q0118
- FY2026 RSA Maintenance Renewal (371382), $14,743. https://abierto.us/opportunities/371382
- Surface Transportation Board (STB) Adobe Acrobat and Creative Cloud Software Subscription (140D0426Q0180), $34,635. https://abierto.us/opportunities/140d0426q0180
- FWS DIV OF INFO RESRCS - QUALTRICS SOFTWARE RENEWA (140F1S26F0014), $219,380. https://abierto.us/opportunities/140f1s26f0014

## Largest awards

- N6523626FE136 (delivery order): $8,582,830, NIWC Atlantic. Liptm00150, Fam of Int Target and Exploitation (Fite),tscs JLTV ,nasa Sewp for Organization Lsubp00021 -Expeditionary Intel Solutions Div Head Fy: 2026, Ams: N65236-26-Rfpreq-Lsubp00021-0049. https://www.usaspending.gov/award/CONT_AWD_N6523626FE136_9700_NNG15SD60B_8000/
- N6523626FE121 (delivery order): $8,027,200, NIWC Atlantic. Lsubp00021-0044 - Factory Upgrade of Htlx-T2 PN 910-00128-002 to Htlx-T2 PN 910-00128-021 to Include M-2Q Processing Module and to Replace Saasm Based PNTR to M-Code Based Pntr-M / Rma # 00723 **must Be Taa Compliant**. https://www.usaspending.gov/award/CONT_AWD_N6523626FE121_9700_NNG15SD60B_8000/
- N6523626FE148 (delivery order): $7,406,937, NIWC Atlantic. Lsubp00021-0045 - Sierra Nevada Corp Multi-Mission System Kit and 3 Band Esm System. https://www.usaspending.gov/award/CONT_AWD_N6523626FE148_9700_NNG15SD60B_8000/
- HC102826F0127 (delivery order): $6,004,401, IT Contracting Division - PL83. Cisco Equipment. https://www.usaspending.gov/award/CONT_AWD_HC102826F0127_9700_NNG15SE01B_8000/
- N6600126F8748 (delivery order): $4,711,854, NIWC Pacific. For the Purchase of Digital Modular Radio (Dmr) Power Amplifiers Manufactured by Milpower 27000-4 Delivers 30 Days Arofor Other Lines: Daro 12 Months, 10 Amplifiers Delivered Per Month. https://www.usaspending.gov/award/CONT_AWD_N6600126F8748_9700_NNG15SD60B_8000/
- HQ003426FE275 (delivery order): $3,706,529, Washington Headquarters Services. 1exiger Software Platform. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE275_9700_NNG15SD60B_8000/
- SP470126F0086 (delivery order): $3,382,267, Dcso Philadelphia. Comm Lan Hardware Support for DLA Information Operations (J6). https://www.usaspending.gov/award/CONT_AWD_SP470126F0086_9700_NNG15SD60B_8000/
- N6523626FE100 (delivery order): $3,344,532, NIWC Atlantic. Boeing Hardware and Software License 1 Year. https://www.usaspending.gov/award/CONT_AWD_N6523626FE100_9700_NNG15SD60B_8000/
- N6523626FE142 (delivery order): $3,176,881, NIWC Atlantic. Antenna Hardware. https://www.usaspending.gov/award/CONT_AWD_N6523626FE142_9700_NNG15SD60B_8000/
- HC102826F0332 (delivery order): $3,125,830, IT Contracting Division - PL83. Spirent Hardware and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102826F0332_9700_NNG15SD60B_8000/
- 70B04C25F00000481 (delivery order): $3,097,018, Information Technology Contracting Division. OY1. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000481_7014_NNG15SD60B_8000/
- HC102826F0458 (delivery order): $2,810,928, IT Contracting Division - PL83. Spirent MX3. https://www.usaspending.gov/award/CONT_AWD_HC102826F0458_9700_NNG15SD60B_8000/
- HC102826F0231 (delivery order): $2,634,009, IT Contracting Division - PL83. Essentials Multi Domain User. https://www.usaspending.gov/award/CONT_AWD_HC102826F0231_9700_NNG15SD60B_8000/
- N0017826FS664 (delivery order): $1,873,755, NSWC Dahlgren. Ixi SPRS HW. https://www.usaspending.gov/award/CONT_AWD_N0017826FS664_9700_NNG15SD60B_8000/
- HC102826F0415 (delivery order): $1,839,903, IT Contracting Division - PL83. Landstuhl Mbom. https://www.usaspending.gov/award/CONT_AWD_HC102826F0415_9700_NNG15SD60B_8000/
- N0003924F5001 (delivery order): $1,599,032, Naval Information Warfare Systems. Software Licenses. https://www.usaspending.gov/award/CONT_AWD_N0003924F5001_9700_NNG15SD60B_8000/
- 1605TB26F00066 (delivery order): $1,441,672, DOL-ITAS Division B Procurement. Appian Cloud Platform W/Connected Claims & Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00066_1605_NNG15SD60B_8000/
- FA877326F0075 (delivery order): $1,326,590, FA8773 ACC 38 Cons. This Requirement Is to Procure Maintenance Renewal of Simspace Enterprise Software Licenses to Include User Emulation.. https://www.usaspending.gov/award/CONT_AWD_FA877326F0075_9700_NNG15SD60B_8000/
- N6523626FE164 (delivery order): $1,242,696, NIWC Atlantic. Lsubp00021-0080 - Isr Radio Handset, Rugged Rucksack Mobile Server and Equipment. https://www.usaspending.gov/award/CONT_AWD_N6523626FE164_9700_NNG15SD60B_8000/
- 15F06726F0000686 (delivery order): $1,181,866, FBI-JEH. Development, Api, and Ui Testing. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000686_1549_NNG15SD60B_8000/
- 1605TB24F00042 (delivery order): $1,054,555, DOL-ITAS Division B Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of $11,445.12 from Order 1605TB24F00042.. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00042_1605_NNG15SD60B_8000/
- 77344424F0109 (delivery order): $977,425, Office of Acquisition. The Purpose of This Modification Is Exercising the Final Option Year: A. Clin 2001 Through 2014 Have Been Exercised and Obligated with a Period of Performance of 07/12/2026 to 07/11/2027. B. the Total Obligation for This Action Is $977,424.96 Incre. https://www.usaspending.gov/award/CONT_AWD_77344424F0109_7700_NNG15SD60B_8000/
- N6523626FE180 (delivery order): $967,081, NIWC Atlantic. Defense Health Agency (Dha) Brand Name and Brand Name or Equal Equipment. https://www.usaspending.gov/award/CONT_AWD_N6523626FE180_9700_NNG15SD60B_8000/
- N6523626FE173 (delivery order): $948,522, NIWC Atlantic. Lsubp00007-0030 - Antennas and Accessories. https://www.usaspending.gov/award/CONT_AWD_N6523626FE173_9700_NNG15SD60B_8000/
- 70SBUR25F00000115 (delivery order): $922,347, Uscis Contracting Office. Gurucul Enterprise Software Supports Critical Functions of Uscis Operations. Gurucul Allows Users to Track and Automate the Identification of Single User Activities or Machine Across Multiple Sessions and Accounts. Award of Base Period.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000115_7003_NNG15SD60B_8000/
- 1333BJ21F00280043 (delivery order): $909,452, Department of Commerce Pto. Extend the Current Period of Performance by One (1) Four-Month Option Period. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00280043_1344_NNG15SE01B_8000/
- 80TECH26FA155 (delivery order): $884,628, NASA IT Procurement Office. This Delivery Order Is for the Renewal of Aviatrix Multi-Cloud Networking Software and Services.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA155_8000_NNG15SD60B_8000/
- N6523626FE228 (delivery order): $841,400, NIWC Atlantic. Redcom Slice 2100 PBX. https://www.usaspending.gov/award/CONT_AWD_N6523626FE228_9700_NNG15SD60B_8000/
- 70T02024F7500N021 (delivery order): $838,800, Contracting and Procurement. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70T02024F7500N021_7013_NNG15SD60B_8000/
- FA701424F0137 (delivery order): $826,468, FA7014 Afdw PK. PKF - Moss - Young-Waddell - Exercised Ordering Period 5. https://www.usaspending.gov/award/CONT_AWD_FA701424F0137_9700_NNG15SD60B_8000/
- FA282326F0027 (delivery order): $793,030, FA2823 Aftc Pzio. Jre Tech Refresh and Support. https://www.usaspending.gov/award/CONT_AWD_FA282326F0027_9700_NNG15SD60B_8000/
- HC102826F0221 (delivery order): $792,970, IT Contracting Division - PL83. Coras 12-Month Enterprise License. https://www.usaspending.gov/award/CONT_AWD_HC102826F0221_9700_NNG15SD60B_8000/
- 15F06724F0000696 (delivery order): $776,183, FBI-JEH. Webfocus Subscription. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000696_1549_NNG15SD60B_8000/
- 19AQMM26F0460 (delivery order): $744,667, Acquisitions - Aqm Momentum. Control-M Platform Access and Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0460_1900_NNG15SD60B_8000/
- 88310324F00133 (delivery order): $698,312, Nara Contracting Office. OY2. https://www.usaspending.gov/award/CONT_AWD_88310324F00133_8800_NNG15SD60B_8000/
- HC106426F0024 (delivery order): $698,223, J8 Whca Resource Management. An PRC 167 RT-2096 NGMP Transceiver US DOD. https://www.usaspending.gov/award/CONT_AWD_HC106426F0024_9700_NNG15SD60B_8000/
- 19AQMM26F0216 (delivery order): $621,815, Acquisitions - Aqm Momentum. Eca Qualtrics Platform and Guided Success Package Renewal (Base and 2 Option Years). https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0216_1900_NNG15SD60B_8000/
- 80TECH26FA193 (delivery order): $538,183, NASA IT Procurement Office. This Is a Delivery Order for CRFS Rfeye Array Hardware.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA193_8000_NNG15SD60B_8000/
- 12314426F0064 (delivery order): $491,625, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ibm Cognos Licenses for the United States Department of Agriculture (Usda), Marketing and Regulatory Programs (Mrp), Animal and Plant Health Inspection Service (Aphis). https://www.usaspending.gov/award/CONT_AWD_12314426F0064_1205_NNG15SD60B_8000/
- FA701425F0098 (delivery order): $489,262, FA7014 Afdw PK. Oem Resident Consultants for 844 Cg.. https://www.usaspending.gov/award/CONT_AWD_FA701425F0098_9700_NNG15SD60B_8000/
- 80TECH26FA048 (delivery order): $485,906, NASA IT Procurement Office. This Requirement Is for Tttech Hardware and Software for the Gateway Simulation Lab at NASA. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA048_8000_NNG15SD60B_8000/
- 47QACB26F0077 (delivery order): $475,469, FAS-OCAS-OIA (Office of Internal Acquisitions). HR Assessment Software. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0077_4732_NNG15SD60B_8000/
- 15DDHQ26F00000334 (delivery order): $465,471, Headquaters. Title: FY26 Lucidchart Requestor: Shelley L Przybocki Aft#: 2026-TC-0081 Itja#: Tcitja0017011 Delivery Date: 03/02/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000334_1524_NNG15SD60B_8000/
- N6523626FE193 (delivery order): $452,771, NIWC Atlantic. Avaya Battery Refresh Kit and Testing Equipment Kop. https://www.usaspending.gov/award/CONT_AWD_N6523626FE193_9700_NNG15SD60B_8000/
- 140D0425F0964 (delivery order): $423,219, Ibc Acq SVCS Directorate. This Is a Brand-Name Acquisition for the Renewal of Acf Smartsheet Licenses and Add-Ons. Smartsheet Is a Market-Leading NO-CODE Platform Used to Manage Process Workflows and Data Collection.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0964_1406_NNG15SD60B_8000/
- 140D0424F0697 (delivery order): $417,597, Ibc Acq SVCS Directorate. The Purpose of This Acquisition Is to Procure Brand Name Only Magnet Forensics Graykey License Renewal and Support.. https://www.usaspending.gov/award/CONT_AWD_140D0424F0697_1406_NNG15SD60B_8000/
- N0017826FS730 (delivery order): $415,428, NSWC Dahlgren. Ibm SWM. https://www.usaspending.gov/award/CONT_AWD_N0017826FS730_9700_NNG15SD60B_8000/
- FA486126F0060 (delivery order): $390,013, FA4861 99 Cons LGC. Purchas and Delivery of 61X Renewed RV Pro Windows Floating Licenses with RV Pro Windows Maintenance and Support, and RV Pro Classified Extension Subscriptions in Accordance with Attachment 1 - Quote_acc. https://www.usaspending.gov/award/CONT_AWD_FA486126F0060_9700_NNG15SD60B_8000/
- 12314426F0402 (delivery order): $386,360, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The USDA Office of the Chief Financial Officer(Ocfo) Requires Annual Maintenance and Support Services for the Pega Government Platform (Pgp) Core Bundle Term License. the Software Bundle Is Essential for Processing Approximately 52,000 Office Chief F. https://www.usaspending.gov/award/CONT_AWD_12314426F0402_1205_NNG15SD60B_8000/
- 75F40126F80024 (delivery order): $364,459, FDA Office of Acq Grant SVCS. Mirantis Mke Licenses (Formerly Docker Enterprise). https://www.usaspending.gov/award/CONT_AWD_75F40126F80024_7524_NNG15SD60B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-computer-concepts-inc-cge8abmzlzn9.