EC AMERICA, INC
MCLEAN, Virginia
Total Received
$197.0M
Total Awards
310
State
Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$152.6M24
$30.6M25
$13.8M26
Top 50 Awards to EC AMERICA, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA872622F0036_9700_N6600119A0057_9700 AUTOMATED REMEDIATION AND DISCOVERY (ARAD) TANIUM | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $41,773,833 |
CONT_AWD_1331L521F13OS0081_1301_GS35F0511T_4730 HCL ENTERPRISE LICENSE BUNDLE PRODUCT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $26,439,363 |
CONT_AWD_28321323FDX030203_2800_GS35F0511T_4730 EXERCISE OPTION YEAR 2 FOR TANIUM CORE, COMPLY, ASSET, DEPLOY, CORE PLATFORM AND SECURITY SUITE SOFTWARE. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $14,931,950 |
CONT_AWD_7571TE26F66001_7571_75P00123A00004_7570 PALO ALTO REQUIREMENT | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | WASHINGTON, DC-98 | 2026 | $11,803,800 |
CONT_AWD_HC102824F0488_9700_N6600119A0119_9700 RIVERBED RENEWAL | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $10,936,341 |
CONT_AWD_HC102820F1253_9700_N6600119A0057_9700 TANIUM ON-SITE PREMIUM SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $10,369,947 |
CONT_AWD_FA703720F0062_9700_N6600119A0057_9700 AUTOMATED REMEDIATION AND ASSET DISCOVERY (ARAD) TANIUM LICENSES AND SOFTWARE SUPPORT SERVICES. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $7,768,706 |
CONT_AWD_HT001525F0057_9700_N6600121A0025_9700 ARUBA SOFTWARE SUPPORT | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2025 | $4,695,000 |
CONT_AWD_1605DC19F00284_1605_GS35F0511T_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $33,108.56 FROM CONTRACT NUMBER 1605DC-19-F-00284. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $4,019,417 |
CONT_AWD_HC102824F0066_9700_N6600119A0119_9700 ATERNITY EUEM AGENT PERPETUAL | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,950,200 |
CONT_AWD_HE125423F3006_9700_N6600119A0057_9700 TANIUM SUBSCRIPTION | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2024 | $2,494,354 |
CONT_AWD_75N97020F00026_7529_GS35F0511T_4730 FOIA EXPRESS SERVER, LICENSES AND SUPPORT. | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2024 | $2,433,183 |
CONT_AWD_70B06C24C00000182_7014_-NONE-_-NONE- ONLINE VIDEO INTERVIEWING | Department of Homeland Security U.S. Customs and Border Protection | — | MCLEAN, VA-11 | 2024 | $2,396,237 |
CONT_AWD_W58P0525F0046_9700_N6600119A0119_9700 DOD ESI EC AMERICA BLANKET PURCHASE AGRMNT CALL ISSUED TO EPOCH COMMERCIAL-OFF-THE-SHELF FIRM-FIXED-PRICE NETSCOUT LICENSE SUBSCRIPTION-MAINTENANCE SUPPORT RENEWALS EXISTING HARDW… | Department of Defense Department of the Army | — | LITTLETON, CO-06 | 2025 | $2,371,209 |
CONT_AWD_FA664323F0035_9700_N6600122A0080_9700 VARONIS | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $2,036,264 |
CONT_AWD_HDTRA122F0031_9700_N6600119A0057_9700 TANIUM CYBERSECURITY SOFTWARE FOR AUTOMATED VALIDATION AND CONTINUOUS MONITORING. | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,010,700 |
CONT_AWD_FA700022F0211_9700_N6600119A0057_9700 MISSIONNET TANIUM SOFTWARE LICENSE RENEWAL | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $1,897,844 |
CONT_AWD_HC102824F1494_9700_N6600119A0119_9700 NETSCOUT HW & SW RENEWAL | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $1,830,084 |
CONT_AWD_H9821023F0161_9700_N6600119A0057_9700 DEFENSE MANPOWER DATA CENTER TANIUM | Department of Defense Defense Human Resources Activity | — | MCLEAN, VA-11 | 2024 | $1,546,559 |
CONT_AWD_28321325FA0010114_2800_28321323A00040008_2800 BPA FOR TIBCO SOFTWARE AND MAINTENANCE. CALL ORDER FOR WEBFOCUS SOFTWARE SUBSCRIPTIONS USED FOR BUSINESS INTELLIGENCE AND REPORTING TOOL FOR SSA PROGRAMS | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2025 | $1,473,003 |
CONT_AWD_28321324FA0010086_2800_28321323A00040008_2800 TIBCO WEBFOCUS SUBSCRIPTION RENEWAL. | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2024 | $1,430,100 |
CONT_AWD_SP470121F0517_9700_GS35F0511T_4730 HARDWARE MAINTENANCE AND APPLICATION SOFTWARE MAINTENANCE, FOR THE ASOC FORT BELVOIR VIDEO DISPLAY SOLUTION, FOR DEFENSE LOGISTICS AGENCY, DLA INFORMATION OPERATIONS, J64B NETWORK… | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,366,126 |
CONT_AWD_2032H521F00172_2050_GS35F0511T_4730 PROVIDE REMAINING FUNDING FOR 6 MONTH EXTENSION. | Department of the Treasury Internal Revenue Service | — | KEARNEYSVILLE, WV-02 | 2024 | $1,178,125 |
CONT_AWD_HC102825F0397_9700_N6600122A0080_9700 DATADVANTAGE - SPOL & OD OS** TRUSTED | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $1,173,125 |
CONT_AWD_HC102824F0302_9700_N6600122A0080_9700 VARONIS SOFTWARE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,148,029 |
CONT_AWD_FA877324F0217_9700_N6600119A0119_9700 A NETSCOUT LICENSE WILL ENABLE USERS TO DELIVER MULTI-PURPOSE, REAL-TIME VISIBILITY, TROUBLESHOOTING, AND PROTECTION THROUGHOUT THE AF INFORMATION NETWORK (AFIN) TO INCLUDE THE EN… | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $976,605 |
CONT_AWD_15JA0520F00000104_1501_GS35F0511T_4730 FOIA/PA CASE MANAGEMENT SOFTWARE | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2024 | $957,262 |
CONT_AWD_28321325FDX030072_2800_GS35F0511T_4730 GSA DELIVERY ORDER FOR RIVERBED NETPROFILER LICENSING AND SUPPORT. (PREVIOUS AWARD: 28321323FDX030013) | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2025 | $857,452 |
CONT_AWD_SP470120F0227_9700_GS35F0511T_4730 CYVIZ VIDEO DISPLAY SOLUTION FOR RSOC GERMANY | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $777,600 |
CONT_AWD_28321326FA0010027_2800_28321323A00040008_2800 CALL ORDER ON BPA 28321323A0040008 FOR 12-MONTH SUBSCRIPTION RENEWAL TO TIBCO MANAGED FILE TRANSFER. PERIOD OF PERFORMANCE 11/25/25 - 11/24/26. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $770,784 |
CONT_AWD_FA300224F0024_9700_47QTCA21A0010_4732 HIREVUE VIDEO INTERVIEW 2000 AND ASSESSMENTS 2000 SOFTWARE SOLUTION AND ANNUAL SUBSCRIPTIONS FOR AFPC/DPCZ IN ACCORDANCE WITH ATTACHED STATEMENT OF NEED AND EC AMERICA_IMMIXGROUP… | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $764,534 |
CONT_AWD_28321325FA0010001_2800_28321323A00040008_2800 CONTINUE MAINTENANCE ON TIBCO SOFTWARE AND RENEW SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER. | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2025 | $748,403 |
CONT_AWD_28321324FA0010012_2800_28321323A00040008_2800 RENEWAL SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER. | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2024 | $712,776 |
CONT_AWD_FA820524F0002_9700_GS35F0511T_4730 MOD FOR F-22 INTEGRATED MAITENANCE INFORMATION SYSTEM (IMIS) NETWORK AUDITING TO EXERCISE AND FULLY FUND OPTIONS AND ADD WORK FOR SUPPORT SERVICES | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $709,070 |
CONT_AWD_70RTAC26FC0000001_7001_70RTAC25A00000021_7001 THE PURPOSE OF THIS ORDER UNDER THE ECFS BPA IS FOR 1,284 LICENSES. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2026 | $700,165 |
CONT_AWD_M0026423F0370_9700_N6600119A0119_9700 OPTION PERIOD 2 - RIVERBED AND STEELHEAD SUBSCRIPTION | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $690,959 |
CONT_AWD_M6785424F4913_9700_N6600119A0119_9700 RIVERBED SOFTWARE LICENSE RENEWAL | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $664,409 |
CONT_AWD_70RTAC24FC0000001_7001_70RTAC22A00000002_7001 THE PURPOSE OF THIS ORDER IS FOR 1284 LICENSES. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $654,262 |
CONT_AWD_N0018923FZ614_9700_N6600121A0025_9700 ONWATCH-EXPERT-FT | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $631,595 |
CONT_AWD_FA857124F0060_9700_N6600121A0025_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, AND SHIPPING REQUIRED TO PROVIDE A NETWORK EXPANSION TO ESTABLISH THE GEN 6 WIFI - IOC HPE AR… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $624,756 |
CONT_AWD_47HAA025F0002_4773_GS35F0511T_4730 THIS AWARD IS FOR CITRIX MAINTENANCE AND SUPPORT. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2025 | $569,718 |
CONT_AWD_HC102825F0240_9700_GS35F0511T_4730 RIVERBED - SEE EXHIBIT A | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $538,465 |
CONT_AWD_75F40120F80431_7524_GS35F0511T_4730 FOIA MANAGEMENT SOLUTION CLOUD BASED SOFTWARE SUBSCRIPTION | Department of Health and Human Services Food and Drug Administration | — | GAITHERSBURG, MD-06 | 2024 | $531,755 |
CONT_AWD_28321325FDX030054_2800_GS35F0511T_4730 TO ACCOMMODATE THE NEEDED CAPACITY AND SCALE FOR FUTURE TESTING OF PPF RUNNING THROUGH THE DELAY SIMULATORS, ACQUISITION OF ADDITIONAL HARDWARE IS REQUIRED FOR THE MAINFRAME ENVIR… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $530,528 |
CONT_AWD_70RTAC24FC0000002_7001_70RTAC22A00000002_7001 THE PURPOSE OF THIS MODIFICATION IS FOR THE ECFS SERVICES ORDER. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $462,414 |
CONT_AWD_15DDHQ19F00001175_1524_GS35F0511T_4730 EC AMERICA-SARF-FOIAXPRESS ENHANCEMENT TOOLS POP 6/1/2019-5/31/2024 | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $460,055 |
CONT_AWD_75N94025F00081_7529_GS35F0511T_4730 NIDDK SUPPLIES: STORAGE INFRASTRUCTURE HARDWARE REFRESH - SEVERABLE | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2025 | $458,688 |
CONT_AWD_HC102825F0024_9700_N6600119A0119_9700 NETSCOUT MASTERCARE SUPPORT RENEWAL | Department of Defense Defense Information Systems Agency | — | MCLEAN, VA-11 | 2025 | $449,941 |
CONT_AWD_M6785425F4918_9700_N6600122A0080_9700 RENEWAL OF FORTINET LICENSES. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $419,631 |
CONT_AWD_N0018925FZ082_9700_GS35F0511T_4730 CHECKMARX SOFTWARE LICENSES | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $410,396 |
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$115.5M
Department of Commerce$26.9M
Social Security Administration$21.7M
Department of Health and Human Services$15.9M
Department of Homeland Security$4.9M
Department of Labor$4.0M
Department of Justice$2.8M
Department of the Treasury$1.2M
General Services Administration$1.0M
Department of State$569K
Industries
View All→12345678
COMPUTER AND SOFTWARE STORES$187.0M
SOFTWARE PUBLISHERS$6.1M
SOFTWARE PUBLISHERS$2.4M
OTHER COMPUTER RELATED SERVICES$944K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$333K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$181K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$15K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$674.14
Source: USAspending.gov · All Recipients · Virginia