Four LLC
Customers
28
22 federal agencies, 6 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$207.1M
FY2026 · USAspending.gov
Federal contracts 22
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $226.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of the Treasury
Internal Revenue Service |
$79.5M | FY 2026 | 14 | $102.1M → $98.4M → $84.6M → $79.5M | 2032H523F00382 |
IBM SOFTWARE LICENSING, MAINTENANCE, SUPPORT AND SUBSCRIPTION FOR IRS | |||||
| Department of Defense
Department of the Army |
$60.5M | FY 2026 | 87 | $139.1M → $146.5M → $90.3M → $60.5M | W91RUS25F0043 |
NETMAN NETWORK MANAGEMENT SYSTEM (NMS) SOFTWARE MAINTENANCE RENEWAL. | |||||
| Department of Justice
Offices, Boards and Divisions |
$11.1M | FY 2026 | 21 | $32.4M → $35.1M → $10.8M → $11.1M | 15JPSS23F00000735 |
PSS - FY24 BIGFIX ENDPOINT MANAGER | |||||
| Department of State
Department of State |
$10.3M | FY 2026 | 16 | $19.0M → $19.0M → $13.4M → $10.3M | 19AQMM23F1117 |
PALO ALTO PRODUCTS | |||||
| Office of Personnel Management
Office of Personnel Management |
$9.0M | FY 2025 | 3 | $8.9M → $9.9M → $9.0M | 24322624F0089 |
SP-HRS-963261-DOD ARMY TRADOC - BLACK BOARD LICENSING & HOSTING SERV (LSL) | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$7.5M | FY 2026 | 17 | $14.8M → $8.5M → $8.2M → $7.5M | 80TECH26FA021 |
THIS DELIVERY ORDER IS FOR HCL BIGFIX SOFTWARE AND SERVICES PER QUOTE # 1227938003 DATED 12/19/2025. THE TOTAL OBLIGATED AMOUNT IS $3,701,610.00. THE TOTAL CONTRACT VALUE WITH ALL OPTIONS IS $10,916,005.08. | |||||
| Social Security Administration
Social Security Administration |
$6.3M | FY 2026 | 7 | $9.1M → $6.2M → $10.2M → $6.3M | 28321326FDX030042 |
MAINTENANCE RENEWAL OF TRELLIX MALWARE DEVICES. | |||||
| Department of Commerce
Office of the Secretary |
$6.1M | FY 2026 | 9 | $3.0M → $6.6M → $2.0M → $6.1M | 1331L526F0219 |
TO ACCESS DUNS AND BRADSTREET DATA POP WILL BE FROM JUNE 2026 - JUNE 2027. | |||||
| Department of Health and Human Services
Office of the Assistant Secretary for Financial Resources |
$4.6M | FY 2026 | 4 | $22.3M → $4.6M | 7571TE26F80019 |
BUSINESS ENTITY DATA SERVICES - D&B DATA BLOCKS AND SUPPORTING SERVICES | |||||
| Department of Housing and Urban Development
Department of Housing and Urban Development |
$3.8M | FY 2024 | 2 | 86615424P00003 | |
IOO CONFERENCE ROOM EQUIPMENT | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$3.8M | FY 2026 | 5 | $3.1M → $8.0M → $3.8M | 36C10B25F0049 |
IBM INFOSPHERE MASTER DATA MANAGEMENT (MDM) SOFTWARE LICENSES RENEWAL & MAINTENANCE SERVICES &MAINTENANCE SERVICES | |||||
| General Services Administration
Office of Administrative Services |
$3.0M | FY 2025 | 14 | $6.0M → $5.0M → $3.0M | 47HAA021F0187 |
BUDGET AND PLANNING APPLICATION FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER OCIO | |||||
| Department of Labor
Office of the Assistant Secretary for Administration and Management |
$2.8M | FY 2026 | 2 | $6.8M → $3.8M → $3.1M → $2.8M | 1605TB25F00031 |
IBM ENTERPRISE LICENSE AGREEMENT (ELA) AND SUPPORT SERVICES | |||||
| Nuclear Regulatory Commission
Nuclear Regulatory Commission |
$2.7M | FY 2026 | 4 | $1.7M → $6.4M → $3.3M → $2.7M | 31310024F0052 |
THE NRC CURRENTLY USES PALO ALTO NETWORKS SOFTWARE FOR PERIMETER SECURITY, THREAT PREVENTION AND ANALYSIS/REPORTING CAPABILITIES. | |||||
| Department of Homeland Security
Federal Emergency Management Agency |
$2.5M | FY 2026 | 8 | $67.0M → $59.7M → $25.1M → $2.5M | 70FA4026F00000234 |
TO PROCURE IBM SOFTWARE LICENSES. | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$2.4M | FY 2026 | 7 | $4.7M → $7.7M → $5.2M → $2.4M | 12314425F0115 |
USDA/OCFO/ FINANCIAL MANAGEMENT SERVICES (FMS) - CBEYONDATA CFO CONTROL TOWER BUDGET AND SPEND SOFTWARE | |||||
| Department of Transportation
Immediate Office of the Secretary of Transportation |
$2.3M | FY 2026 | 6 | $4.3M → $3.5M → $1.7M → $2.3M | 693JK426F75008N |
THE PURPOSE OF THIS AWARD IS TO PURCHASE AWS PROFESSIONAL ENGINEER SERVICES TO SUPPORT OIG'S AWS CLOUD INFRASTRUCTURE PER THE ATTACHED SEWP RFQ REQUEST # 373255. | |||||
| Executive Office of the President
Executive Office of the President |
$1.9M | FY 2026 | 1 | $1.1M → $1.8M → $2.2M → $1.9M | 11316023F0012OAS |
LICENSING AND PROFESSIONAL SERVICES | |||||
| Government Accountability Office
GAO, Except Comptroller General |
$1.7M | FY 2025 | 3 | $1.9M → $1.7M → $1.7M | 05GA0A23F0038 |
THIS ACTION IS TO REQUEST SECURE ACCESS SECURITY SERVICES (SASE) WITH A 1 YEAR BASE, AND (4) 1 YEAR OPTION PERIODS, A BASE AMOUNT OF $1,141,018.01, POP 09/30/2023-09/29/2024. COR: JUAN TREVINO | |||||
| Department of the Interior
Departmental Offices |
$1.7M | FY 2026 | 4 | $2.1M → $2.7M → $1.9M → $1.7M | 140D0422F0769 |
ELA FOR MAXIMO SOFTWARE AND SOFTWARE MAINTENANCE SUPPORT REQUIREMENT | |||||
| Department of Energy
Department of Energy |
$1.4M | FY 2025 | 20 | $2.2M → $3.3M → $1.4M | 89243125FSC400744 |
SPLUNK ENTERPRISE - ADDITIONAL LICENSES (OAK RIDGE) | |||||
| Federal Communications Commission
Federal Communications Commission |
$1.2M | FY 2026 | 2 | $1.6M → $1.1M → $1.2M | 273FCC25F0027 |
SIEM SPLUNK CLOUD SERVICES (FY25) | |||||
Federal subcontracts received 6
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Chugach Technical Solutions LLC | $3.0M | FY 2025 | 1 | W912DY22C0024 | |
MAXIMO SOFTWARE RENEWAL | |||||
| Ukpeagvik Inupiat Corp | $2.3M | FY 2025 | 3 | W912HZ23F0316 | |
PALO ALTO NETWORKS SUPPORT RENEWAL, URL FILTERING, THREAT PROTECTION, WILDFIRE | |||||
| Peraton Enterprise Solutions LLC | $1.8M | FY 2025 | 3 | FA872619F0098 | |
SW - PERPETUAL WITH MAINT./ SUPPORT | |||||
| GD GENERAL DYNAMICS CORP |
$1.5M | FY 2025 | 3 | 19AQMM18C0185 | |
PRODUCTS | |||||
| HON HONEYWELL INTERNATIONAL INC |
$1.3M | FY 2025 | 3 | DENA0002839 | |
SOFTWARE RENEWAL | |||||
| Peraton Corporation | $620.7K | FY 2025 | 3 | 1332KP23CNEEJ0001 | |
EOIJNLL HCL BIGFIX INVENTORY, S&S RENEWAL, MANAGED VIRTUAL | |||||
Alerts are coming
Get an email when Four LLC's disclosed suppliers or customers change. Join the list and we'll tell you when alerts launch. One email, no spam.