# Snap, Inc.

Canonical: https://abierto.us/vendors/snap-inc-fuenzz7cp922

- UEI: FUENZZ7CP922
- CAGE: 3C8J5
- Location: Chantilly, VA
- Awards in window: 149 (251 transactions), $39,212,899 obligated, January 5, 2024 to September 14, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 8 awards, $19,267,307
- Office of Procurement Operations: 22 awards, $8,739,083
- Department of the Navy: 1 awards, $2,554,498
- Federal Emergency Management Agency: 26 awards, $1,953,658
- Transportation Security Administration: 5 awards, $1,783,755
- U.S. Immigration and Customs Enforcement: 35 awards, $1,758,923
- U.S. Secret Service: 10 awards, $1,700,228
- Agricultural Research Service: 1 awards, $729,590
- U.S. Coast Guard: 22 awards, $252,550
- U.S. Citizenship and Immigration Services: 2 awards, $187,642
- Federal Law Enforcement Training Center: 4 awards, $184,534
- Food Safety and Inspection Service: 1 awards, $98,131
- Federal Acquisition Service: 6 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Office of the Inspector General: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $36,262,138
- 541512 Computer Systems Design Services: $2,652,629
- 611710 Educational Support Services: $210,033
- 513210 Software Publishers: $85,099
- 336611 Ship Building and Repairing: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 131 awards
- Full and Open Competition: 17 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70B04C24F00000542 (delivery order): $18,182,849, Information Technology Contracting Division. Databricks Software Renewal. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000542_7014_HSHQDC13D00025_7001/
- 70RTAC24FR0000079 (delivery order): $7,328,089, Info Tech Acq Center. The Purpose of This Delivery Order Is to Procure Servicenow Licenses for the Department of Homeland Security (Dhs) Office of Chief Information Officer (Ocio), in Accordance with the Attached Quote Number 7882R, Price Schedule, and Terms & Conditi. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000079_7001_HSHQDC13D00025_7001/
- N6264523F0092 (delivery order): $2,554,498, NAVSUP FLT Log CTR Norfolk. DMLSS & Logicole Support Services. https://www.usaspending.gov/award/CONT_AWD_N6264523F0092_9700_HHSN316201300007W_7529/
- 70T03024F7667N103 (delivery order): $1,783,755, Enterprise Information Technology. Okta Identity Management and Access Cloud Software Subscription Licenses and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N103_7013_HSHQDC13D00025_7001/
- 1232SA24F0157 (delivery order): $729,590, USDA ARS Afm Apd. FY24 Database Administator/Sas Platform. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0157_12H2_GS00F018DA_4732/
- 70US0924F1DHS2124 (delivery order): $615,611, U. S. Secret Service. Cohesity Maintenace Support. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2124_7009_HSHQDC13D00025_7001/
- 70CTD024FR0000062 (delivery order): $465,736, Information Technology Division. Award for Atlassian, Confluence Jira Datacenter Licensing and Support. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000062_7012_HSHQDC13D00025_7001/
- 70FA3024F00000260 (delivery order): $402,890, Information Technology Commodities and Telecommunications. The Purpose of This Action Is to Procure Annual Plum Case Support for the Fema/Office of the Chief Information Officer (Ocio), Virginia Disaster Operations Center (Va-Doc).. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000260_7022_HSHQDC13D00025_7001/
- 70RTAC24FR0000038 (delivery order): $392,090, Info Tech Acq Center. Delivery Order to Procure Tableau Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000038_7001_HSHQDC13D00025_7001/
- 70B06C24F00000895 (delivery order): $363,039, Mission Support Contracting Division. Delivery Order for Computer Software Against DHS First Source II. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000895_7014_HSHQDC13D00025_7001/
- 70FA4024F00000383 (delivery order): $321,973, Support Services Section. Scansnap Document Scanners to Be Shipped to Disaster Information Systems Clearinghouse (Disc), Winchester, VA. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000383_7022_HSHQDC13D00025_7001/
- 70RSAT24FR0000081 (delivery order): $311,625, Sci Tech Acq Div. Cisco End of Life (Eol) Support Services. https://www.usaspending.gov/award/CONT_AWD_70RSAT24FR0000081_7001_HSHQDC13D00025_7001/
- 70CMSD24FR0000090 (delivery order): $291,222, Investigations and Operations Support Dallas. Getdata Forensic Explorer License. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000090_7012_HSHQDC13D00025_7001/
- 70RTAC24FR0000085 (delivery order): $284,681, Info Tech Acq Center. To Procure Enterprise Publlic Key Infrastructure (Pki) Validation Service (Epvs) Software and Hardware Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000085_7001_HSHQDC13D00025_7001/
- 70Z03824FM0000014 (delivery order): $280,100, Aviation Logistics Center (Alc). Purchase of Networking Supplies. https://www.usaspending.gov/award/CONT_AWD_70Z03824FM0000014_7008_HSHQDC13D00025_7001/
- 70B03C24F00001055 (delivery order): $278,119, Border Enforcement Contracting Division. Graykey License. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00001055_7014_HSHQDC13D00025_7001/
- 70FA4024F00000125 (delivery order): $268,653, Support Services Section. To Procure Renewal of Opentext Software Licenses to Support Fema'S Dmarts. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000125_7022_HSHQDC13D00025_7001/
- 70B03C24F00000948 (delivery order): $261,060, Border Enforcement Contracting Division. Wireless Headsets and Motorola Portable Radio Mounting. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000948_7014_HSHQDC13D00025_7001/
- 70US0924F1DHS2062 (delivery order): $244,359, U. S. Secret Service. Nozomi Software. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2062_7009_HSHQDC13D00025_7001/
- 70US0924F1DHS2006 (delivery order): $230,093, U. S. Secret Service. Corelight Hardware and 12-Month Software Use License with Support. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2006_7009_HSHQDC13D00025_7001/
- 70US0924F1DHS2792 (delivery order): $212,000, U. S. Secret Service. The Purpose of This Contract Is to Procure Seventy-Five (75) Jump Kits for the Dfir-Ni Program for a Total of $105,999.99.. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2792_7009_HSHQDC13D00025_7001/
- 70FA3024F00000276 (delivery order): $170,198, Information Technology Commodities and Telecommunications. Ufr Dell Ipda Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000276_7022_HSHQDC13D00025_7001/
- 70SBUR24F00000237 (delivery order): $165,585, Uscis Contracting Office. Thales Device Hardware Security Module (Hsm) Services Provide Agencies with HSM Cryptographic Capabilities in a Scalable Model. IT Includes Administrative Tasks Such as Provisioning, Configuring, Monitoring, and Patching.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000237_7003_HSHQDC13D00025_7001/
- 70US0924F1DHS2154 (delivery order): $161,886, U. S. Secret Service. Statistical Software. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2154_7009_HSHQDC13D00025_7001/
- 70CMSD24FR0000083 (delivery order): $156,211, Investigations and Operations Support Dallas. 27 Inch Curved Monitors for Opla. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000083_7012_HSHQDC13D00025_7001/
- 70RSAT24FR0000118 (delivery order): $154,196, Sci Tech Acq Div. New IT Requirements - Cisco Voip Switch Hardware_fy24. https://www.usaspending.gov/award/CONT_AWD_70RSAT24FR0000118_7001_HSHQDC13D00025_7001/
- 70CMSD24FR0000174 (delivery order): $151,537, Investigations and Operations Support Dallas. Firstsource II IDIQ Routers. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000174_7012_HSHQDC13D00025_7001/
- 70CMSD24FR0000076 (delivery order): $151,500, Investigations and Operations Support Dallas. Shodan Enterprise License Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000076_7012_HSHQDC13D00025_7001/
- 70CMSD24FR0000132 (delivery order): $139,200, Investigations and Operations Support Dallas. Paliscope Yose User License. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000132_7012_HSHQDC13D00025_7001/
- 70US0923F1DHS2680 (delivery order): $134,634, U. S. Secret Service. Additional Iot Kits. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2680_7009_HSHQDC13D00025_7001/
- 70CTD024FR0000047 (delivery order): $121,786, Information Technology Division. Cisco Professional Services CX-ATCS-NW-QSME (32 Days). https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000047_7012_HSHQDC13D00025_7001/
- 123A9420F0048 (delivery order): $98,131, Usda, Fsis, Oas PCMB. Extend Services 4 Months. https://www.usaspending.gov/award/CONT_AWD_123A9420F0048_12G2_GS06F0669Z_4732/
- 70CMSD24FR0000103 (delivery order): $97,462, Investigations and Operations Support Dallas. Solid State Drives. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000103_7012_HSHQDC13D00025_7001/
- 70RDA224FR0000054 (delivery order): $94,736, Departmental Operations Acquisition Division II. Toad by Quest for Oracle Award.. https://www.usaspending.gov/award/CONT_AWD_70RDA224FR0000054_7001_HSHQDC13D00025_7001/
- 70B03C24F00000785 (delivery order): $91,550, Border Enforcement Contracting Division. Smartboards. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000785_7014_HSHQDC13D00025_7001/
- 70CMSD24FR0000098 (delivery order): $87,395, Investigations and Operations Support Dallas. Virus Total Software. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000098_7012_HSHQDC13D00025_7001/
- 70RDA224FR0000020 (delivery order): $86,110, Departmental Operations Acquisition Division II. To Acquire Maintenance and Support for Existing Loadrunner (Testing) Licenses.. https://www.usaspending.gov/award/CONT_AWD_70RDA224FR0000020_7001_HSHQDC13D00025_7001/
- 70FA3025P00000015 (purchase order): $85,099, Information Technology Commodities and Telecommunications. Dell Idpa Maintenance. https://www.usaspending.gov/award/CONT_AWD_70FA3025P00000015_7022_-NONE-_-NONE-/
- 70Z0G324FISD30002 (delivery order): $79,453, C5I Division 2 Kearneysville. Cradlepoint Cellular Backup Comms. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FISD30002_7008_HSHQDC13D00025_7001/
- 70FA3024F00000188 (delivery order): $75,897, Information Technology Commodities and Telecommunications. IT Hardware for Periodic Refresh. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000188_7022_HSHQDC13D00025_7001/
- 70FA4024F00000276 (delivery order): $75,040, Support Services Section. SAP Data Services. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000276_7022_HSHQDC13D00025_7001/
- 70US0924F1DHS2974 (delivery order): $74,379, U. S. Secret Service. Qualtrics - Isp Survey Tool. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2974_7009_HSHQDC13D00025_7001/
- 70FBR624F00000099 (delivery order): $69,579, Region 6 : Emergency Preparedness a. Provide IT and Telecommunications Equipment in Quantity as Per the Solicitation Clins for FEMA Region VI Jfo Operations.. https://www.usaspending.gov/award/CONT_AWD_70FBR624F00000099_7022_HSHQDC13D00025_7001/
- 70FBR924F00000220 (delivery order): $68,279, Region 9: Emergency Preparedness an. Provide IT and Telecommunications Equipment in Quantity as Per the Solicitation Clins for FEMA Region IX CRC-WEST Operations.. https://www.usaspending.gov/award/CONT_AWD_70FBR924F00000220_7022_HSHQDC13D00025_7001/
- 70LGLY24FSSB00049 (delivery order): $64,119, FLETC Glynco Procurement Office. Architecture Engineering & Construction Collection Autocad. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00049_7015_HSHQDC13D00025_7001/
- 70FB8024F00000088 (delivery order): $62,913, Community Survivor Assistance Sec. Selma Tthu Advanced Security License. https://www.usaspending.gov/award/CONT_AWD_70FB8024F00000088_7022_HSHQDC13D00025_7001/
- 70Z0G324FISD30001 (delivery order): $58,645, C5I Division 2 Kearneysville. Network Interface Module Cards (Nim) and Fiber Optic Cables Hardware Purchase. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FISD30001_7008_HSHQDC13D00025_7001/
- 70Z0G324FOIPL0038 (delivery order): $58,061, C5I Division 2 Kearneysville. Dell Poweredge Servers. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FOIPL0038_7008_HSHQDC13D00025_7001/
- 70FA5024F00000019 (delivery order): $56,503, National Continuity Section. 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.. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000019_7022_HSHQDC13D00025_7001/
- 70Z0G324FUCPL0004 (delivery order): $54,603, C5I Division 2 Kearneysville. Microsoft Teams Rooms Devices. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FUCPL0004_7008_HSHQDC13D00025_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/snap-inc-fuenzz7cp922.