ADVANCED COMPUTER CONCEPTS, INC.
MC LEAN, Virginia
Total Received
$642.4M
Total Awards
2K
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$414.2M24
$205.0M25
$23.2M26
Top 50 Awards to ADVANCED COMPUTER CONCEPTS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6600125F0835_9700_NNG15SD60B_8000 DMR POWER AMPLIFIER'S | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $30,658,637 |
CONT_AWD_12FPC223F0012_12D0_NNG15SD60B_8000 RENEWAL OF SERVICENOW LICENSES-FPAC | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | MCLEAN, VA-11 | 2024 | $26,959,857 |
CONT_AWD_1333BJ21F00280043_1344_NNG15SE01B_8000 WORKSTATION REPLACEMENT LIFECYCLE SUPPORT | Department of Commerce U.S. Patent and Trademark Office | — | MCLEAN, VA-11 | 2024 | $23,821,268 |
CONT_AWD_N6523624F0497_9700_NNG15SD60B_8000 210-BGNZ | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $19,897,886 |
CONT_AWD_N6523624F0724_9700_NNG15SD60B_8000 CANCELING CLIN 46 & DE-OB FUNDS DUE TO A P/N CHANGE & PRICE INC. DUE TO FUNDS SHORTAGE, WE CANNOT BOTH DE-OB AND RE-OB THIS CLIN ON THE SAME MOD. AFTER THIS DE-OB IS EXECUTED, THE… | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $17,112,491 |
CONT_AWD_HC102824F1361_9700_NNG15SD60B_8000 CISCO | Department of Defense Defense Information Systems Agency | — | MCLEAN, VA-11 | 2024 | $11,366,496 |
CONT_AWD_N6523625FE220_9700_NNG15SD60B_8000 FY25 TVS | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $10,471,530 |
CONT_AWD_N6523622F0305_9700_NNG15SD60B_8000 COMMUNICATION HARDWARE | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $10,302,212 |
CONT_AWD_N6523625F0041_9700_NNG15SD60B_8000 P/N C05200E-1 | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $9,419,058 |
CONT_AWD_N6523625F0228_9700_NNG15SD60B_8000 14020-6019-00CVN CLASS P25 SYSTEM | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $8,781,937 |
CONT_AWD_N0003924F5001_9700_NNG15SD60B_8000 SOFTWARE LICENSES | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $8,007,447 |
CONT_AWD_12314426F0024_1205_NNG15SD60B_8000 PEGA GOVERNMENT PLATFORM CORE TERM LICENSES | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2026 | $6,788,640 |
CONT_AWD_HC108422F0279_9700_NNG15SD60B_8000 CLOUD SUBSCRIPTION | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $6,417,357 |
CONT_AWD_N6523624F0479_9700_NNG15SD60B_8000 SB-010422-PL-3PCVN-75 IVN SYS | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $6,179,470 |
CONT_AWD_HT001524F0112_9700_NNG15SD60B_8000 SERVICE NOW | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $5,400,113 |
CONT_AWD_N6523624F0551_9700_NNG15SD60B_8000 MOD TO CHANGE P/NS IN MULTIPLE CLINS. | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $4,950,266 |
CONT_AWD_N6523624F0296_9700_NNG15SD60B_8000 14020-0127-00HYDRA P25 SYSTEM | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $4,904,168 |
CONT_AWD_N6523625FE131_9700_NNG15SD60B_8000 SURVEILLANCE CAMERAS AND PERIPHERAL EQUIPMENT | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2025 | $4,652,454 |
CONT_AWD_N6523623F0407_9700_NNG15SD60B_8000 PORTABLE REMOTE ANALYSIS WORKSTATION HARDWARE | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $4,518,423 |
CONT_AWD_80TECH25FA123_8000_NNG15SD60B_8000 THIS DELIVERY ORDER IS FOR BIGFIX SOFTWARE AND SERVICES PER QUOTE # 1166229-1 DATED 01/22/2025 . THE PERIOD OF COVERAGE IS 01/01/2025 THROUGH DATE OF AWARD AND THE PERIOD OF PERFO… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MCLEAN, VA-11 | 2025 | $4,421,476 |
CONT_AWD_N6523624F0711_9700_NNG15SD60B_8000 SB-010423-PL-3P | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $4,210,589 |
CONT_AWD_N6523624F0791_9700_NNG15SD60B_8000 EBD ANNUAL SUBSCRIPTION STATEMENT OF WORK | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $3,999,184 |
CONT_AWD_HC102825F0050_9700_NNG15SD60B_8000 HPE HARDWARE | Department of Defense Defense Information Systems Agency | — | LONG BEACH, MS-04 | 2025 | $3,932,771 |
CONT_AWD_N6523624F0095_9700_NNG15SD60B_8000 14020-6019-00 | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $3,924,864 |
CONT_AWD_HC102824F0015_9700_NNG15SD60B_8000 CIENA HARDWARE AND SOFTWARE | Department of Defense Defense Information Systems Agency | — | MCLEAN, VA-11 | 2024 | $3,901,575 |
CONT_AWD_HC102824F1421_9700_NNG15SD60B_8000 T&S EQUIPMENT | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $3,828,353 |
CONT_AWD_N6523624F0677_9700_NNG15SD60B_8000 AMPLIFIER, POWER | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $3,612,778 |
CONT_AWD_HC106424F0028_9700_NNG15SD60B_8000 CLEAR-COM INTERCOM SYSTEM - ECLIPSE AND ARCADIA WITH BELTPACKS AND TRAVEL KITS | Department of Defense Defense Information Systems Agency | — | MCLEAN, VA-11 | 2024 | $3,487,944 |
CONT_AWD_HC102825F0869_9700_NNG15SD60B_8000 ACQ IE CORE ROUTER REFRESH IEX CISCO | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $3,433,365 |
CONT_AWD_12314421F0248_1205_NNG15SE01B_8000 BMC REMEDY SOFTWARE EXERCISE - THE REASON FOR MODIFICATION P00005 IS TO CHANGE THE CO FROM LORI GUZMAN TO CHRISSY LABARR. | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $3,421,559 |
CONT_AWD_N6523625FE211_9700_NNG15SD60B_8000 ELECTRONIC PARTS | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2025 | $3,031,920 |
CONT_AWD_FA820125F0262_9700_NNG15SD60B_8000 PURCHASE OF VARIOUS SOFTWARE POINTS IAW ATTACHED LIST OF MATERIALS FOR THE 75ABW. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $2,961,443 |
CONT_AWD_12314424F0025_1205_NNG15SD60B_8000 NFC BSM SERVICENOW SUBSCRIPTION AND LICENSE RENEWAL -MOD 1 EXERCISES AND FUNDS OPTION PERIOD 1 | Department of Agriculture Office of the Chief Financial Officer | — | MCLEAN, VA-11 | 2024 | $2,856,588 |
CONT_AWD_HC102825F0860_9700_NNG15SD60B_8000 CONFLUENT SOFTWARE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $2,845,390 |
CONT_AWD_DOC46PAPT1600393_1344_DOC50PAPT1500050_1344 ENTRUST SOFTWARE LICENSES/CERTIFICATES AND MAINTENANCE - THIS IS A MOD TO DEOBLIGATE FUNDS. | Department of Commerce U.S. Patent and Trademark Office | — | MCLEAN, VA-11 | 2024 | $2,842,402 |
CONT_AWD_N6339421P0071_9700_-NONE-_-NONE- UNITERRUPTABLE POWER SUPPLY (UPS) | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $2,822,144 |
CONT_AWD_N6523624F0212_9700_NNG15SD60B_8000 14020-0149-00 | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $2,792,509 |
CONT_AWD_N6523624F0647_9700_NNG15SD60B_8000 14020-0148-00LHD-8 HYDRA P25 SYS | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $2,762,299 |
CONT_AWD_1605TB24F00042_1605_NNG15SD60B_8000 ORDER ISSUED TO OBTAIN MICROSOFT AZURE CLOUD HOSTING SERVICES. EXERCISE OPTION I -SUBJECT TO AVAILABILITY OF FUNDS | Department of Labor Office of the Assistant Secretary for Administration and Management | — | MCLEAN, VA-11 | 2024 | $2,719,659 |
CONT_AWD_N6523625F0210_9700_NNG15SD60B_8000 MATERIALS FOR MULTIPLE SHIPS TO SUPPORT THE WIRED SYSTEMS SCDS. | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $2,642,967 |
CONT_AWD_N6523625F0380_9700_NNG15SD60B_8000 14020-0127-00 | Department of Defense Department of the Navy | — | LYNCHBURG, VA-05 | 2025 | $2,642,666 |
CONT_AWD_M6785424F4661_9700_NNG15SD60B_8000 SAIC CLOUD ONBOARDING SERVICES. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $2,600,913 |
CONT_AWD_47QFSA22F0085_4732_NNG15SD60B_8000 AFCENT 2022 BMC REMEDY RECOMPETE | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $2,591,860 |
CONT_AWD_N6600125F0807_9700_NNG15SD60B_8000 TESTCENTER CHASSIS, MODULES, TRANSCEIVERS AND SUPPORT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $2,561,080 |
CONT_AWD_N6523624F0555_9700_NNG15SD60B_8000 7 EACH: ASY00779-01 | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $2,535,120 |
CONT_AWD_15F06724F0000085_1549_NNG15SD60B_8000 I2 ANALYST NOTEBOOK SUBSCRIPTIONS | Department of Justice Federal Bureau of Investigation | — | MCLEAN, VA-11 | 2024 | $2,436,336 |
CONT_AWD_HC102823F1545_9700_NNG15SD60B_8000 CISCO, VIAVI, AND DELL HARDWARE | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $2,347,081 |
CONT_AWD_N6523624F0596_9700_NNG15SD60B_8000 MODIFICATION IS ISSUED TO UPDATE PART NUMBERS. | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $2,224,518 |
CONT_AWD_15JPSS23F00000733_1501_NNG15SD60B_8000 PSS - FY24 CISCO MAINTENANCE RENEWAL - MOD #P00001 ADD FUNDING & CLAUSE DOJ-05. | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2024 | $2,201,925 |
CONT_AWD_N6523625FE031_9700_NNG15SD60B_8000 AUDIO VISUAL EQUIPMENT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $2,059,586 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$425.3M
Department of Agriculture$55.2M
Department of Justice$38.1M
Department of Commerce$35.5M
National Aeronautics and Space Administration$17.3M
Department of Health and Human Services$9.3M
Department of the Treasury$8.3M
Department of the Interior$8.1M
Department of Energy$6.6M
Department of State$6.0M
Industries
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OTHER COMPUTER RELATED SERVICES$629.9M
ELECTRONIC COMPUTER MANUFACTURING$5.5M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$2.9M
OTHER ELECTRONIC COMPONENT MANUFACTURING$2.8M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$341K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$319K
TELEPHONE APPARATUS MANUFACTURING$283K
SOFTWARE PUBLISHERS$88K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$78K
SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING$75K
Source: USAspending.gov · All Recipients · Virginia