Federal Contractor Profile
Golden Gate Capital LP
$46M obligated·362 awards·16 agencies·48 NAICS
Federal Contracts
Showing contracts 1–50 of 556 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75D30123C16138 | 513210 | EX LIBRIS ALMA IMPLENTATION FY23 | $126K |
| Apr 21, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PD0000021 | 336413 | PURCHASE FILLER BLEEDERS AND HYDRAULIC CARTS | $36K |
| Mar 31, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0044 | 513210 | EX LIBRIS LIBRARY ILS | $75K |
| Mar 31, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025P00060 | 541511 | ALMA/PRIMO VE LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $548K |
| Mar 20, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PX01489 | 541511 | NEXT GENERATION INTEGRATED LIBRARY SYSTEM (NGILS) AND ANNUAL MAINTENANCE "OTHER FUNCTION" - IGF::OT::IGF | $228K |
| Feb 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024C00003 | 513120 | THE SPECIFIC OBJECTIVE OF THIS REQUIREMENT REQUIRES THE CONTRACTOR EXLIBRIS INC. ALMA/PRIMO TO PROVIDED THE NIH STAFF SERVED BY THE NIH LIBRARY (DLS) ELECTRONIC ACCESS TO ALMA/PRIMO THROUGH THE INTERNET. ACCESS TO ALMA WILL USE NIH-MANAGED AUTHENTICA | $117K |
| Feb 24, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FE0000027 | 336413 | SECTION 2(D) -TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $5K |
| Feb 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25P00000315 | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $12K |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00151001 | 513210 | INTEGRATED LIBRARY SYSTEM. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $226K |
| Feb 4, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23P0056 | 513210 | INTEGRATED LIBRARY SYSTEM (ILL) FOR THE OFFICE OF MISSION SUPPORT (OMS), OFFICE OF ENTERPRISE INFORMATION PROGRAMS (OEIP), LIBRARY AND ACCESSIBILITY DIVISION (LAD) | $182K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0111 | 519210 | ALMA/PRIMO SUBSCRIPTION | $192K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ063 | 541519 | LIBRARY SERVICES PLATFORM (LSP) | $165K |
| Dec 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25P00000315 | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $12K |
| Nov 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB130543 | 511210 | CLOUD-BASED LIBRARY SERVICE PLATFORM. | $140K |
| Nov 25, 2025 | Department of DefenseCOMMANDER | M0026424P0001 | 519210 | ALMA LIBRARY MANAGEMENT SYSTEM | $197K |
| Oct 27, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23P0056 | 513210 | INTEGRATED LIBRARY SYSTEM (ILL) FOR THE OFFICE OF MISSION SUPPORT (OMS), OFFICE OF ENTERPRISE INFORMATION PROGRAMS (OEIP), LIBRARY AND ACCESSIBILITY DIVISION (LAD) | $6K |
| Sep 30, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0044 | 513210 | EX LIBRIS LIBRARY ILS | $2K |
| Sep 29, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225CF0010468 | 541990 | LSP INSTALLATION FEE. | $313K |
| Sep 29, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0044 | 513210 | EX LIBRIS LIBRARY ILS | $73K |
| Sep 26, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825P00063 | 513210 | ALMA & PRIMO LIBRARY SERVICES SOFTWARE IS A SOFTWARE-AS-A-SERVICE (SAAS), CLOUD-BASED PLATFORM, DESIGNED FOR MANAGING ALL TYPES OF LIBRARY MATERIALS, CATALOGING, DIGITALIZATION, JOURNALS, IMAGES, AUDIO, VIDEO, AND MORE. | $61K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925CZ137 | 513210 | EX LIBRIS SOFTWARE | $188K |
| Sep 19, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0234 | 811310 | T&E OF THE 12 TON TRIPOD JACK | $540 |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ552 | 336413 | UNIVERSAL SPIDER ADAPTER | $24K |
| Sep 15, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA21C0016 | 511120 | USDA NAL ILS SUBCRIPTION RENEWAL SERVICE | $343K |
| Sep 11, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0305 | 333924 | PINTLE MODIFICATION OF TOW TRACTOR | $33K |
| Sep 10, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04525PKODI0160 | 336413 | PORTABLE TOW BARS | $23K |
| Sep 10, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0156 | 336413 | 857 AMXS REQUIRES PURCHASE, RETURN SHIPMENT FOR MODIFICATION UPGRADE AND DELIVERY OF THE CABIN PRESSURE TEST SET IN ACCORDANCE WITH THE ATTACHMENT 1 - TRONAIR QUOTE. | $12K |
| Aug 21, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PD0000081 | 336413 | PURCHASE OF HYDRAULIC POWER UNIT | $64K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25PA077 | 513210 | RAPID ILL SUBSCRIPTION RENEWAL FEES | $3K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0337 | 513210 | ALMA SUBSCRIPTION | $80K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523P13OS0069 | 541519 | EDUCATION/TRAINING- OTHER | $73K |
| Aug 1, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FE0000027 | 336413 | SECTION 2(D) -TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $20K |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0206 | 519210 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR EX LIBRIS ALMA/PRIMO AND RAPIDO LIBRARY SUBSCRIPTION | $114K |
| Jul 18, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925PCGA00063 | 513210 | ONE YEAR RENEWAL TO EX LIBRIS LIBRARY SERVICES PLATFORM. | $76K |
| Jul 8, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25P0146 | 336413 | TRONAIR 4EA 30 TON JACKS, 2EA 12 TON JACKS, 2EA MANIFOLD KITS | $59K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0398 | 513210 | BASE YEAR - RAPIDILL SUBSCRIPTION | $6K |
| Jun 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24P00000218 | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $11K |
| Jun 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025P00060 | 541511 | ALMA/PRIMO VE LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $527K |
| Jun 2, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525C0427 | 336413 | HYDRAULIC MULE TEST CART (DIESEL) | $3.9M |
| May 30, 2025 | Department of DefenseDLA AVIATION | SPE4A625PU576 | 336413 | 8511413515!CONNECTOR,ROD END,A | $1K |
| May 29, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FE0000027 | 336413 | SECTION 2(D) -TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $8K |
| May 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24P00000218 | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $11K |
| Apr 22, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA013 | 513210 | AHEC LIBRARY MANAGEMENT SOFTWARE 25 -30 | $139K |
| Apr 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00151001 | 513210 | INTEGRATED LIBRARY SYSTEM. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $218K |
| Apr 10, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25PA036 | 513210 | RENEWAL OF EX LIBRIS ALMA PRIMO SOFTWARE SUBSCRIPTION FEES FOR THE UNITED STATES MILITARY ACADEMY LIBRARY INTEGRATED LIBRARY SYSTEM (ILS) | $234K |
| Mar 28, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025P0075 | 513210 | FY25 F64AU MSFRIC AUL ALMA LIBRARY SERVICES PLATFORM AND PRIMO DISCOVERY SOFTWARE SERVICE SUBSCRIPTION AND MAINTENANCE (BASE + 4 OPTIONS) | $229K |
| Mar 24, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424P0030 | 513210 | WEBSCALE LIBRARY SYSTEM PLATFORM | $189K |
| Mar 14, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25PA011 | 513210 | THIS IS A TASK ORDER FOR EX LIBRIS SOFTWARE RENEWAL PER QUOTE-00689953 DATED 03/10/2025. THIS ORDER CONSISTS OF A SIX-MONTH BASE AND FOUR ONE-YEAR OPTION PERIODS. | $152K |
| Feb 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024C00003 | 513120 | THE SPECIFIC OBJECTIVE OF THIS REQUIREMENT REQUIRES THE CONTRACTOR EXLIBRIS INC. ALMA/PRIMO TO PROVIDED THE NIH STAFF SERVED BY THE NIH LIBRARY (DLS) ELECTRONIC ACCESS TO ALMA/PRIMO THROUGH THE INTERNET. ACCESS TO ALMA WILL USE NIH-MANAGED AUTHENTICA | $112K |
| Feb 27, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118CFC0429GS | 511210 | IGF::CT::IGF INTEGRATED LIBRARY SYSTEM DESIGN AND IMPLEMENTATION | $73K |
Get Alerted Before Golden Gate Capital LP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free