Data / Federal awards / NAICS 541519 / C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.: 115 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC. (UEI EKKWWBTNLLL5), Hollywood, FL, received 115 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EKKWWBTNLLL5UEI
- Hollywood, FLLocation
- Small BusinessBusiness size
- 115Contract awards
- $3.9 millionObligated
- 2023-10-16First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 113 | $3.9 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $25,301 |
| 513210 | Software Publishers | 1 | $20,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 113 | $3.9 million |
| Department of Defense | 1 | $25,301 |
| Department of Commerce | 1 | $20,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $-2,620 |
| FY2026 | $-11,568 |
Contract awards
The 50 largest of 115 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C23F00001302 | Department of Homeland Security | Delivery Order | 541519 | BORDER TOWER INFRASTRUCTURE MODERNIZATION FOR CUSTOMS & BORDER PROTECTION | $1,483,203 | $4,466,924 | September 30, 2023 | September 29, 2024 | Douglas, AZ | usaspending.gov |
| 70RTAC24FR0000059 | Department of Homeland Security | Delivery Order | 541519 | PROCURE MACBOOKS AND PERIPHERAL EQUIPMENT TO SUPPORT THE ARTIFICIAL INTELLIGENCE (AI) MISSION TO SECURE THE HOMELAND FOR THE OFFICE OF THE C | $361,125 | $361,125 | June 7, 2024 | November 10, 2024 | Alexandria, VA | usaspending.gov |
| 70T03024F7667N106 | Department of Homeland Security | Delivery Order | 541519 | SONATYPE SOFTWARE LICENSES | $288,131 | $288,131 | September 30, 2024 | September 29, 2025 | Hollywood, FL | usaspending.gov |
| 70SBUR24F00000030 | Department of Homeland Security | Delivery Order | 541519 | DOCKER DESKTOP SOFTWARE LICENSES, BRAND NAME | $190,117 | $190,117 | February 8, 2024 | February 10, 2025 | Camp Springs, MD | usaspending.gov |
| 70CTD024FR0000021 | Department of Homeland Security | Delivery Order | 541519 | CISCO BRAND WEBEX ROOM BAR CISCO WEBEX VIDEO TELE-CONFERENCING FOR ICE/HSI | $128,289 | $128,289 | September 16, 2024 | May 31, 2025 | Santa Ana, CA | usaspending.gov |
| 70FA4024F00000124 | Department of Homeland Security | Delivery Order | 541519 | FEMA.GOV TABLEAU SERVER | $111,453 | $111,453 | February 13, 2024 | May 31, 2024 | Hollywood, FL | usaspending.gov |
| 70CTD024FR0000087 | Department of Homeland Security | Delivery Order | 541519 | CISCO WEBEX ROOM KIT BAR/ROOM NAVIGATOR VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/OPLA | $98,171 | $98,171 | September 30, 2024 | March 31, 2025 | Shreveport, LA | usaspending.gov |
| 70FA3023F00000226 | Department of Homeland Security | Delivery Order | 541519 | SOCIAL MEDIA RECRUITMENT - OS | $95,790 | $191,580 | May 5, 2023 | February 26, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24F00000220 | Department of Homeland Security | Delivery Order | 541519 | Q-FLOW ENTERPRISE SOFTWARE AND HARDWARE LICENSE MAINTENANCE WHICH SUPPORT THE FOD QUEUING AND INFORMATION-GATHERING SYSTEM UNDER THE CUSTOME | $89,897 | $89,897 | September 20, 2024 | September 19, 2025 | Hollywood, FL | usaspending.gov |
| 70T02024F7500N012 | Department of Homeland Security | Delivery Order | 541519 | GRAFANA SOFTWARE SUBSCRIPTIONS | $79,573 | $79,573 | August 23, 2024 | August 22, 2025 | Springfield, VA | usaspending.gov |
| 70B03C24F00000698 | Department of Homeland Security | Delivery Order | 541519 | MOBILE AND COMPUTER SUPPLIES | $64,801 | $64,801 | August 19, 2024 | December 18, 2024 | Washington, DC | usaspending.gov |
| 70Z0G324FESD50001 | Department of Homeland Security | Delivery Order | 541519 | AIRMAR WEATHER STATIONS WITH ASSOCIATED CABLES & AIRMAR WEATHER STATION HUMIDITY SENSOR | $53,690 | $53,690 | April 23, 2024 | May 13, 2024 | Portsmouth, VA | usaspending.gov |
| 70SBUR24F00000031 | Department of Homeland Security | Delivery Order | 541519 | INVISION CLOUD ENTERPRISE CREATOR SOFTWARE LICENSES | $53,622 | $53,622 | January 12, 2024 | January 22, 2024 | Camp Springs, MD | usaspending.gov |
| 70CTD024FR0000082 | Department of Homeland Security | Delivery Order | 541519 | CISCO CATALYST 9300 SERIES SWITCHES WAPS FOR ICE/OPLA | $52,678 | $52,678 | September 30, 2024 | November 29, 2024 | Burlington, MA | usaspending.gov |
| 70SBUR24F00000014 | Department of Homeland Security | Delivery Order | 541519 | TERAMIND SOFTWARE LICENSES AND MAINTENANCE | $50,069 | $50,069 | November 22, 2023 | January 15, 2024 | Washington, DC | usaspending.gov |
| 70B06C23F00001281 | Department of Homeland Security | Delivery Order | 541519 | INSTALLATION OF A/V UPGRADE EQUIPMENT FOR CONFERENCE ROOMS | $47,487 | $342,350 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000112 | Department of Homeland Security | Delivery Order | 541519 | FY24 FIWA WEST IT EQUIPMENT | $47,400 | $47,400 | April 15, 2024 | May 13, 2024 | Anniston, AL | usaspending.gov |
| 70FA2024F00000055 | Department of Homeland Security | Delivery Order | 541519 | INFORMACAST INTERCOM INTEGRATION AT COBRA TRAINING FACILITY, CDP | $45,777 | $45,777 | July 29, 2024 | August 28, 2024 | Anniston, AL | usaspending.gov |
| 70FBR624F00000118 | Department of Homeland Security | Delivery Order | 541519 | JADE ROOM EQUIPMENT | $44,713 | $44,713 | August 19, 2024 | September 18, 2024 | Denton, TX | usaspending.gov |
| 70CTD024FR0000080 | Department of Homeland Security | Delivery Order | 541519 | CISCO SWITCHS AND WIRELESS ACCESS PRODUCTS TO SUPPORT ICE/HSI | $41,246 | $41,246 | September 27, 2024 | October 26, 2024 | Corona, CA | usaspending.gov |
| 70T03024F7667N085 | Department of Homeland Security | Delivery Order | 541519 | ORBUS ISERVER ANNUAL SOFTWARE MAINTENANCE 50 LICENSES | $36,982 | $36,982 | September 7, 2024 | September 6, 2025 | Hollywood, FL | usaspending.gov |
| 70T03024C7667N002 | Department of Homeland Security | Definitive Contract | 541519 | ORBUS ISERVER ANNUAL SOFTWARE MAINTENANCE 50 LICENSES - TECHSP UNIQUE ID 223466227 | $36,982 | $36,982 | September 7, 2024 | September 6, 2025 | Arlington, VA | usaspending.gov |
| 70Z0G324FOIPL0027 | Department of Homeland Security | Delivery Order | 541519 | CELLEBRITE UFED DONGLE KIT WITH UFED 4PC ULTIMATE SUBSCRIPTION ACCESS | $36,500 | $36,500 | May 1, 2024 | January 7, 2025 | Hollywood, FL | usaspending.gov |
| 70CMSD24FR0000038 | Department of Homeland Security | Delivery Order | 541519 | PASSWARE LICENSES AND WINHEX LICENSES | $32,785 | $32,785 | June 1, 2024 | May 31, 2025 | Fairfax, VA | usaspending.gov |
| 70CMSD24FR0000027 | Department of Homeland Security | Delivery Order | 541519 | FORENSIC EQUIPMENT. | $32,121 | $32,121 | April 23, 2024 | May 22, 2024 | Fairfax, VA | usaspending.gov |
| 70CTD023FR0000179 | Department of Homeland Security | Delivery Order | 541519 | CISCO WEBEX CODE PLUS AND BARCO CX-30 CLICKSHARE VIDEO TELE-CONFERENCING (VTC) PRODUCTS FOR ICE/ERO | $31,037 | $462,494 | September 30, 2023 | June 14, 2024 | Laguna Niguel, CA | usaspending.gov |
| 70Z0G324FNCM16V00 | Department of Homeland Security | Delivery Order | 541519 | ANTRICA VIDEO DECODERS | $30,975 | $30,975 | July 22, 2024 | January 31, 2025 | Hollywood, FL | usaspending.gov |
| 70B04C24F00000628 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR PUERTO RICO A&M FACILITY. | $30,590 | $30,590 | August 14, 2024 | September 24, 2024 | Hollywood, FL | usaspending.gov |
| 70CMSD24FR0000013 | Department of Homeland Security | Delivery Order | 541519 | PASSWARE, VMWARE, AND X-WAYS SOFTWARE LICENSES. | $28,752 | $28,752 | March 6, 2024 | March 5, 2025 | Fairfax, VA | usaspending.gov |
| 70SBUR24F00000093 | Department of Homeland Security | Delivery Order | 541519 | USCIS UTILIZES COMMERCIALLY AVAILABLE CERTIFICATES THAT PROVIDE THE WIDEST TRUST FOR PUBLICLY AVAILABLE SITES AND APPLICATIONS WHERE THE PUB | $28,675 | $28,675 | June 1, 2024 | June 1, 2024 | Washington, DC | usaspending.gov |
| 70CTD024FR0000001 | Department of Homeland Security | Delivery Order | 541519 | NETAPP MAINTENANCE AND WARRANTY FOR ICE/OCIO/OPS | $28,400 | $28,400 | November 1, 2023 | October 31, 2024 | Chandler, AZ | usaspending.gov |
| 70CTD024FR0000095 | Department of Homeland Security | Delivery Order | 541519 | TESIRA CONNECT TC-5 SWITCHES VIDEO TELE-CONFERENCING EQUIPMENT FOR ICE/HSI - RANDOM HILLS VA | $26,396 | $26,396 | September 30, 2024 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| W911S225PA039 | Department of Defense | Purchase Order | 334310 | S2P2: UNISON BUY 1187667_01: LIDAR SENSOR | $25,301 | $25,301 | December 12, 2024 | January 13, 2025 | Hollywood, FL | usaspending.gov |
| 70FA2021F00000016 | Department of Homeland Security | Delivery Order | 541519 | UNIPOINT SOFTWARE MAINTENANCE AND SUPPORT FOR CDP BASE AND 4 OPTION YEARS | $22,798 | $91,192 | April 20, 2021 | April 19, 2025 | Anniston, AL | usaspending.gov |
| 1333MD24N0001 | Department of Commerce | Purchase Order | 513210 | PURCHASE MATLAB LICENSES, MAINTENANCE & RENEWALS | $20,433 | $20,433 | July 3, 2024 | July 2, 2025 | Hollywood, FL | usaspending.gov |
| 70T02024F7667N002 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO (2) WAN EMULATOR SOFTWARE AND ONE (1) YEAR OF SUBSCRIPTION. | $20,284 | $20,284 | September 30, 2024 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 70FA2024F00000034 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL RUSTICI ENGINE SOFTWARE AND SUPPORT AT CDP | $19,125 | $19,125 | May 4, 2024 | May 3, 2025 | Anniston, AL | usaspending.gov |
| 70FA3024F00000252 | Department of Homeland Security | Delivery Order | 541519 | LAPTOP DEVICES FOR IAFO | $17,397 | $17,397 | August 23, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70CTD024FR0000038 | Department of Homeland Security | Delivery Order | 541519 | KWIZCOM SHARE POINT RENEWAL | $16,623 | $16,623 | July 12, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| 70RDA124FR0000021 | Department of Homeland Security | Delivery Order | 541519 | APPLE M3 MACBOOK PRO EQUIPMENT. | $14,985 | $14,985 | June 25, 2024 | July 24, 2024 | Hollywood, FL | usaspending.gov |
| 70FBR624F00000112 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNINTERRUPTABLE POWER SUPPLY WARRANTY MAINTENANCE SERVICES FOR THE FEMA FEDERAL REGIONAL CE | $10,982 | $10,982 | August 2, 2024 | August 2, 2025 | Denton, TX | usaspending.gov |
| 70FA3024F00000128 | Department of Homeland Security | Delivery Order | 541519 | DELL SUPPLIES | $10,823 | $10,823 | April 26, 2024 | May 29, 2024 | Washington, DC | usaspending.gov |
| 70FA4024F00000100 | Department of Homeland Security | Delivery Order | 541519 | RENEWAL OF 7 TABLEAU CREATOR LICENSE KEYS (PART NUMBER: 200001773-2) TCKH-7BCB-9C50-2DA4-31CD, TCDQ-7C2D-1D40-2C5D-B21A, TCEW-7C73-9C20-5D5A | $6,619 | $6,619 | January 24, 2024 | January 23, 2025 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000073 | Department of Homeland Security | Delivery Order | 541519 | SIXGILL SOFTWARE RENEWAL | $4,200 | $4,200 | August 1, 2024 | September 19, 2024 | Fairfax, VA | usaspending.gov |
| 70FBR324F00000021 | Department of Homeland Security | Delivery Order | 541519 | DELL PRECISION 3460 SFF | $2,190 | $2,190 | August 20, 2024 | October 19, 2024 | Philadelphia, PA | usaspending.gov |
| 70CTD023FR0000039 | Department of Homeland Security | Delivery Order | 541519 | CISCO BRAND SWITCHES TO SUPPORT ICE/HSI | $0 | $12,666 | May 4, 2023 | October 3, 2023 | Washington, DC | usaspending.gov |
| 70CTD023FR0000078 | Department of Homeland Security | Delivery Order | 541519 | AMB #20774. NEW CONTRACT FOR KWIZCOM ANNUAL SUBSCRIPTION. ESTIMATED POP: 7/12/2023 - 7/11/2024. | $0 | $18,905 | July 12, 2023 | July 11, 2024 | Washington, DC | usaspending.gov |
| 70CTD023FR0000044 | Department of Homeland Security | Delivery Order | 541519 | MONITORS FOR OFFICE OF ACQUISITION MANAGEMENT (OAQ) TELEWORK EMPLOYEES' USAGE | $0 | $4,264 | June 29, 2023 | July 28, 2023 | Washington, DC | usaspending.gov |
| 70CTD023FR0000063 | Department of Homeland Security | Delivery Order | 541519 | EXTERRO FTK ENTERPRISE LICENSE | $0 | $128,670 | June 14, 2023 | June 13, 2024 | Washington, DC | usaspending.gov |
| 70CTD023FR0000083 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR TABLEAU SERVER-CORE, DESKTOP PROFESSIONAL, AND CREATOR LICENSES | $0 | $1,428,010 | July 29, 2023 | July 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 513210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.