# Four LLC

Canonical: https://abierto.us/vendors/four-llc-x1jjyew4han9

- UEI: X1JJYEW4HAN9
- CAGE: 4M4Z2
- Location: Herndon, VA
- Awards in window: 181 (278 transactions), $168,888,274 obligated, January 5, 2026 to September 10, 2026

## Awarding agencies

- Internal Revenue Service: 6 awards, $67,636,817
- Department of the Army: 17 awards, $22,081,103
- Bureau of the Fiscal Service: 3 awards, $11,475,498
- Department of State: 11 awards, $7,323,523
- Social Security Administration: 5 awards, $5,618,735
- Defense Information Systems Agency: 6 awards, $5,424,069
- Office of the Secretary: 6 awards, $4,979,963
- Office of the Assistant Secretary for Financial Resources: 1 awards, $4,491,410
- Department of the Air Force: 9 awards, $4,469,095
- Department of the Navy: 13 awards, $4,023,137
- National Aeronautics and Space Administration: 12 awards, $3,518,887
- Offices, Boards and Divisions: 7 awards, $3,184,444
- Office of the Assistant Secretary for Administration and Management: 2 awards, $2,806,373
- Defense Logistics Agency: 3 awards, $2,482,997
- Washington Headquarters Services: 3 awards, $2,332,489

## Industries

- 541519 Other Computer Related Services: $136,153,754
- 511210 Information: $22,513,667
- 513210 Software Publishers: $9,857,927
- 541511 Custom Computer Programming Services: $176,300
- 519130 Information: $112,501
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $74,125

## Competition

- Full and Open Competition After Exclusion of Sources: 123 awards
- Full and Open Competition: 42 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- Blackboard Licenses and Annual Subscriptions - Justification for Exception to Fair Opportunity (Leavenworth_JEFO_2026_29). https://abierto.us/opportunities/leavenworthjefo202629

## Largest awards

- 2032H523F00382 (delivery order): $65,015,407, IT Strategy and Modernization. International Business Machines (Ibm) Software Licensing, Maintenance, Support and Subscription for Internal Revenue Service (Irs) P00007 - Change Contracting Officer'S Representative. https://www.usaspending.gov/award/CONT_AWD_2032H523F00382_2050_NNG15SC73B_8000/
- W91RUS25F0043 (delivery order): $12,883,394, W6QK ACC-APG Contr CTR. Netman Network Management System Software Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0043_9700_W52P1J20D0053_9700/
- 2033H624F00133 (delivery order): $11,329,395, Fiscal Service. Ibm Enterprise Software Subscriptions and Support - Incorporate 52.222-90 Clause. https://www.usaspending.gov/award/CONT_AWD_2033H624F00133_2036_NNG15SC73B_8000/
- 19AQMM23F1117 (delivery order): $6,471,241, Acquisitions - Aqm Momentum. Exercise the Oy 3 and Add Associated Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1117_1900_NNG15SC73B_8000/
- W58P0524F0016 (delivery order): $5,402,848, W6QK ACC-APG Natick. For the Procurement of Bae Systems Inc-Softcopy Exploitation Toolkit (Socet) Geospatial Exploitation Products (Gxp) Xplorer Software and Maintenance Renewals.. https://www.usaspending.gov/award/CONT_AWD_W58P0524F0016_9700_W52P1J20D0053_9700/
- 7571TE26F80019 (delivery order): $4,491,410, Omas Strategic Buying Center - Information Technology. Business Entity Data Services - D&B Data Blocks and Supporting Services. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80019_7571_47QTCA24D008X_4732/
- 80NSSC22FA478 (delivery order): $3,100,000, NASA IT Procurement Office. This Task Order Is for the FY22 Agency-Wide Ibm Renewal Per the Attached Quote # 1210492001, Dated 07/28/2022.. https://www.usaspending.gov/award/CONT_AWD_80NSSC22FA478_8000_NNG15SC73B_8000/
- 1331L526F0219 (delivery order): $2,999,818, Department of Commerce Sspo. To Access Duns and Bradstreet Data Pop Will Be from June 2026 - June 2027.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0219_1301_NNG15SC73B_8000/
- 28321326FDX030042 (delivery order): $2,786,510, SSA Ofc of Acquisition Grants. Maintenance Renewal of Trellix Malware Devices.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030042_2800_NNG15SC73B_8000/
- 15JCRM26F00000093 (delivery order): $2,500,335, Criminal Division. Nuix Neo Foundations. https://www.usaspending.gov/award/CONT_AWD_15JCRM26F00000093_1501_NNG15SC73B_8000/
- 205AE926F00090 (delivery order): $2,207,890, IT Operations. HCL Bigfix Software Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_205AE926F00090_2050_NNG15SC73B_8000/
- SP470425F0085 (delivery order): $2,065,495, Dcso Richmond Division #2. Dun & Bradstreet, Data Blocks License Via Application Programming Interface (Api) Subscriptions Option Year 1 Exercise.. https://www.usaspending.gov/award/CONT_AWD_SP470425F0085_9700_NNG15SC73B_8000/
- HC102825F0547 (delivery order): $1,998,700, IT Contracting Division - PL83. Citrix Universal Hybrid Multi-Cloud. https://www.usaspending.gov/award/CONT_AWD_HC102825F0547_9700_NNG15SC73B_8000/
- W91QF426FA080 (delivery order): $1,915,781, W6QM Micc-Ft Leavenworth. Brand Name Procurement for Blackboard Licenses and Annual Subscriptions for Army University and Sub-Organizations.. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA080_9700_W52P1J20D0053_9700/
- 11316023F0012OAS (delivery order): $1,879,733, Eop - Office of Administration. Ediscovery Nuix Licenses & Consultant. https://www.usaspending.gov/award/CONT_AWD_11316023F0012OAS_1100_NNG15SC73B_8000/
- 1605TB25F00031 (delivery order): $1,866,469, DOL-ITAS Division B Procurement. Ibm Enterprise License Agreement (Ela) and Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00031_1605_NNG15SC73B_8000/
- 31310024F0052 (delivery order): $1,750,000, Nuclear Regulatory Commission. The NRC Currently Uses Palo Alto Networks Software for Perimeter Security, Threat Prevention and Analysis/Reporting Capabilities.. https://www.usaspending.gov/award/CONT_AWD_31310024F0052_3100_NNG15SC73B_8000/
- HC102824F1473 (delivery order): $1,730,050, IT Contracting Division - PL83. OY1 Active Roles. https://www.usaspending.gov/award/CONT_AWD_HC102824F1473_9700_NNG15SC73B_8000/
- M0026424F0213 (delivery order): $1,615,590, Commander. Ibm Maximo - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0213_9700_47QTCA24D008X_4732/
- FA303025F0018 (delivery order): $1,561,923, FA3030 17 Cons CC. Procurement of Blackboard Learning Management System, Service as a Software with Multiple Licenses. Licensing and Subscriptions Are to Include a Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA303025F0018_9700_NNG15SC73B_8000/
- 28321326FDX030101 (delivery order): $1,551,625, SSA Ofc of Acquisition Grants. Gigamon: This Is a Delivery Task Order Against Four INC. NASA Sewp Contract Nng15sc73b for Gigamon Network Tap Hardware and Entitlements for Network Packet Brokering to Security, Performance and Troubleshooting Tools.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030101_2800_NNG15SC73B_8000/
- FA877326F0032 (bpa call): $1,545,605, FA8773 ACC 38 Cons. Netscout Software and Hardware. https://www.usaspending.gov/award/CONT_AWD_FA877326F0032_9700_N6600125A0039_9700/
- HQ003424F0458 (delivery order): $1,511,650, Washington Headquarters Services. Ibm Cognos Business Intelligence Software Licenses. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0458_9700_NNG15SC73B_8000/
- 70FA4026F00000234 (delivery order): $1,497,373, Support Services Section. To Procure Ibm Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000234_7022_NNG15SC73B_8000/
- 140D0422F0769 (delivery order): $1,450,000, Ibc Acq SVCS Directorate. Department of Interior, Business Integration Office, Enterprise License Agreement for Maximo Software and Software Maintenance Support Requirement. https://www.usaspending.gov/award/CONT_AWD_140D0422F0769_1406_NNG15SC73B_8000/
- 1331L525F0236 (bpa call): $1,247,223, Department of Commerce Sspo. To Acquire Dun & Bradstreet Data. https://www.usaspending.gov/award/CONT_AWD_1331L525F0236_1301_1331L523A13OS0072_1301/
- 273FCC25F0027 (delivery order): $1,165,402, FCC. Siem Splunk Cloud Services (FY26). https://www.usaspending.gov/award/CONT_AWD_273FCC25F0027_2700_NNG15SC73B_8000/
- HC102826F0152 (delivery order): $1,074,628, IT Contracting Division - PL83. This Award Is to Renew Existing Brand Name, Proprietary, Commercial OFF-THE-SHELF Ibm Tririga and Maximo Software in Support of the Defense Information Systems Agency (Disa) J6 Global Services Joint Service Provider (Jp).. https://www.usaspending.gov/award/CONT_AWD_HC102826F0152_9700_NNG15SC73B_8000/
- 1605TB24F00096 (delivery order): $939,904, DOL-ITAS Division B Procurement. Blackboard Learning Management System (Lms) Licenses and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00096_1605_NNG15SC73B_8000/
- 12314425F0115 (delivery order): $886,529, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda/Ocfo/ Financial Management Services (Fms) - Cbeyondata Cfo Control Tower Budget and Spend Software. https://www.usaspending.gov/award/CONT_AWD_12314425F0115_1205_NNG15SC73B_8000/
- 693JJ425F00010N (delivery order): $820,145, 693JJ4 Office of Acquisition MGT. Title: HCL Digital Modification: Option Period 1 Funding and Exercise. https://www.usaspending.gov/award/CONT_AWD_693JJ425F00010N_6953_NNG15SC73B_8000/
- 12639525F0614 (delivery order): $796,613, MRPBS Minneapolis MN. The Purpose of This Modification Is to Extend the Base Year Pop at No Cost for 24 Hours to Correct a Funding Issue While Exercising the Option. https://www.usaspending.gov/award/CONT_AWD_12639525F0614_12K3_NNG15SC73B_8000/
- N0003025F4036 (delivery order): $795,350, Pae Strategic Systems Programs. FY26 Citrix Netscaler and Virtual Apps and Support. https://www.usaspending.gov/award/CONT_AWD_N0003025F4036_9700_NNG15SC73B_8000/
- HQ003426FE181 (delivery order): $773,824, Washington Headquarters Services. Blackboard Learning Management System (Lms). https://www.usaspending.gov/award/CONT_AWD_HQ003426FE181_9700_47QTCA24D008X_4732/
- FA873426FR001 (delivery order): $721,590, FA8734 AFLCMC GBK. FY26 Ibm Websphere Suite Software Support Renewal. This Requirement Is to Renew Software Maintenance/Support Renewal for Ibm Commercial OFF-THE Shelf (Cots) Products That Support Three Critical Enterprise Air Force Personnel Systems.. https://www.usaspending.gov/award/CONT_AWD_FA873426FR001_9700_NNG15SC73B_8000/
- 28321326FDX030112 (delivery order): $642,600, SSA Ofc of Acquisition Grants. HCL Federal Domino CCB Software Delivery Order. Period of Performance 7/1/2026 - 6/30/2027. Prior Delivery Order 28321325FDX030037.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030112_2800_NNG15SC73B_8000/
- 28321324FDX030084 (delivery order): $638,000, SSA Ofc of Acquisition Grants. Delivery Order for Palo Alto VM Software Subscription Renewal. Modification to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030084_2800_NNG15SC73B_8000/
- N0018925FZ437 (delivery order): $623,324, NAVSUP FLT Log CTR Norfolk. Citrix Software. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ437_9700_NNG15SC73B_8000/
- W9124725FA094 (delivery order): $594,376, W6QM MICC Fdo FT Bragg. The Mission and Installation Contracting Command Fort Bragg Micc-Fb Has a Requirement to Procure Annual Maintenance and Support Subscriptions for Usarc Existing Licensed Computer Associates DX Net Products.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA094_9700_W52P1J20D0053_9700/
- HC102826F0160 (bpa call): $466,688, IT Contracting Division - PL83. Netscout Software and Support. https://www.usaspending.gov/award/CONT_AWD_HC102826F0160_9700_N6600125A0039_9700/
- 36C77623P0146 (purchase order): $456,087, Rpo Central. Contractor Provides a Training Platform for Virtual Instructors.. https://www.usaspending.gov/award/CONT_AWD_36C77623P0146_3600_-NONE-_-NONE-/
- 15JPSS23F00000734 (delivery order): $435,569, Jmd-Procurement Services Section. PSS - Software Avp Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000734_1501_NNG15SC73B_8000/
- N6523626FE160 (delivery order): $410,258, NIWC Atlantic. Jfrog Enterprise Software Renewal. https://www.usaspending.gov/award/CONT_AWD_N6523626FE160_9700_NNG15SC73B_8000/
- 47QFMA23F0015 (delivery order): $409,517, GSA FAS Aas Region 3. Blackboard Learning Management System and Support Services Mod 6 Exercise Option 3 and Incorporate Revised Quote. https://www.usaspending.gov/award/CONT_AWD_47QFMA23F0015_4732_NNG15SC73B_8000/
- 47HAA024F0045 (delivery order): $398,946, Oas Office of Internal Acquisition. Exercise Opt 2. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0045_4773_GS35F0312U_4730/
- 1333BJ22F00282025 (delivery order): $383,687, Department of Commerce Pto. Hirevue Video Interview Hiring Platform. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00282025_1344_NNG15SC73B_8000/
- 89243126FSC400855 (delivery order): $380,643, SC Oak Ridge Office. Palo Alto Support Renewal - Osti and Oim Consolidation - Various Sites. https://www.usaspending.gov/award/CONT_AWD_89243126FSC400855_8900_NNG15SC73B_8000/
- 2023H225F00082 (delivery order): $374,420, Special Operations. Law Enforcement Sensitive-Fivecast WEB-BASED Subscription: This Modification Is Issued in Order to Exercise Option Year 1 for Period of Performance 7/10/2026-7/9/2027 and to Change the Contract Officer to Diana Vitenko. https://www.usaspending.gov/award/CONT_AWD_2023H225F00082_2050_NNG15SC73B_8000/
- 70RDA225FR0000012 (delivery order): $367,348, Departmental Operations Acquisition Division II. Change Contracting Officer Representative (Cor) and Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70RDA225FR0000012_7001_NNG15SC73B_8000/
- 31310026F0050 (delivery order): $355,524, Nuclear Regulatory Commission. Ibm Software License Subscriptions Purchased Through NASA Sewp Agency Catalog. https://www.usaspending.gov/award/CONT_AWD_31310026F0050_3100_NNG15SC73B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/four-llc-x1jjyew4han9.