Federal Contractor Profile
Govcio, LLC
$7.1B obligated·850 awards·26 agencies·25 NAICS
Federal Contracts
Showing award actions 151–200 of 2,403 funded award actions, most recent first.
- Contracts with positive obligations
- 850
- Funded award actions shown
- 2,403
- Obligations shown
- $7.1B
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $34M |
| Nov 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124C0003 | 541519 | NBIS TIER 2 HELP DESK SUPPORT | $808K |
| Nov 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925C00001 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) CONTRACT | $82K |
| Nov 19, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0011 | 541512 | READINESS AND EMPLOYMENT SYSTEM FOR VETERAN READINESS AND EMPLOYMENT | $2.2M |
| Nov 14, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0026 | 541512 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | $13M |
| Nov 12, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23T0002 | 541611 | ACTUARIAL STUDIES | $683K |
| Oct 31, 2025 | Department of DefenseNIWC ATLANTIC | N6523626F0003 | 541330 | FIXED SUBMARINE BROADCAST SYSTEM (FSBS) TRANSMITTER CONTROL CONSOLE (TCC) / ANTENNA MATCHING SUBSYSTEM (AMS) CONTROL CONSOLE (ACC) PROCUREMENT AND ENGINEERING DESIGN | $12M |
| Oct 28, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $1.4M |
| Oct 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925C00001 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) CONTRACT | $1.3M |
| Oct 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10030033 | 541512 | NEW T4NG TASK ORDER - VRE PRODUCTS SUSTAINMENT AND ENHANCEMENT SERVICES | $1.9M |
| Sep 30, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D22N0009 | 518210 | MAIL MANAGEMENT SERVICES FOR VBA | $17M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $585K |
| Sep 29, 2025 | Department of DefenseSOCCENT | H9227724PB001 | 541990 | TASK FORCE 3 HAIVISION SYSTEM SUSTAINMENT | $27K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000146 | 541519 | PLATFORM AS A SERVICE (PAAS) PROFESSIONAL IT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $4.9M |
| Sep 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0497 | 541330 | FSBS AN/FRT- 3 AUTO TUNER ENGINEERING DESIGN, PROCUREMENT, AND INSTALLATION AND MAINTANENCE PLATFORM PROCUREMENT. | $5.1M |
| Sep 26, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0073 | 541512 | DEA BLUESTONE AWARD | $18M |
| Sep 25, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $47M |
| Sep 25, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $70K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA040 | 541611 | CSL MISSION COMMAND PROGRAM SUPPORT AY25-30 | $132K |
| Sep 24, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0026 | 541512 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | $3.0M |
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925C00001 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) CONTRACT | $20K |
| Sep 19, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0122 | 541519 | PROVIDE ONE (1) EXECUTIVE ADMIN ASSISTANT. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, TASK MANAGEMENT TOOL (TMT) MANAGEMENT, SCHEDULE MANAGEMENT, DOCUMENT REVIEW/COORDINATION, AND GENERAL ADMIN SUPPORT IAW THE PWS. PERFORMED AT AL UDEID AB, QATAR. | $311K |
| Sep 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0226 | 541512 | TECHNOLOGY INCUBATION SERVICES 2.0 | $41M |
| Sep 17, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D22N0009 | 518210 | MAIL MANAGEMENT SERVICES FOR VBA | $1.1M |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000211 | 541512 | ICE REQUIRES AGILE SOFTWARE DEVELOPMENT AND TIER III SUPPORT SERVICES FOR TITLE-8 PROGRAM 1(T8P1) TO DEVELOP CAPABILITIES THAT WILL ALLOW ENFORCEMENT AND REMOVAL OPERATIONS (ERO) TO ELIMINATE PROCESS REDUNDANCIES. | $148K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ754 | 611430 | AE, AME, ATI SUPPORT SERVICES | $275K |
| Sep 12, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $43M |
| Sep 12, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00138 | 541519 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $15M |
| Sep 10, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $1.8M |
| Sep 10, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00013 | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | $48M |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3012 | 541330 | ELECTRICAL CONSTRUCTION QUALITY ASSURANCE AND MULTI DISCIPLINED DESIGN AT CLDJ | $1.4M |
| Sep 8, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024P0039 | 541611 | PKSOI LESSONS LEARNED FY24-29 | $85K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000133 | 541519 | NEW TO #6 ON SWIFT PAAS DOMAIN FOR ERO PAAS SERVICES | $520K |
| Sep 4, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000101 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CALL CENTER SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) CONTACT CENTER OF OPERATIONS (ECCO) | $5.4M |
| Sep 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0073 | 541512 | DEA BLUESTONE AWARD | $8.5M |
| Sep 2, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124C0003 | 541519 | NBIS TIER 2 HELP DESK SUPPORT | $808K |
| Aug 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10030033 | 541512 | NEW T4NG TASK ORDER - VRE PRODUCTS SUSTAINMENT AND ENHANCEMENT SERVICES | $1.9M |
| Aug 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000146 | 541519 | PLATFORM AS A SERVICE (PAAS) PROFESSIONAL IT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $80K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280012 | 541512 | OFFICE OF ENROLLMENT AND DISCIPLINE AUTOMATED SYSTEM (OEDIS) SUPPORT AND SERVICES FRAMEWORK ID#: 3EB.307 | $471K |
| Aug 26, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0026 | 541512 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | $20M |
| Aug 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0075 | 541512 | TECHNICAL APPLICATION PLATFORM SERVICES | $4.1M |
| Aug 25, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $4.6M |
| Aug 20, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00013 | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | $500 |
| Aug 12, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F3006 | 541330 | RSNF TRAINING III | $88K |
| Aug 8, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $1.7M |
| Aug 7, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00013 | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | $135K |
| Aug 6, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0339 | 541330 | ENGINEERING SERVICES FIXED VERY LOW FREQUENCY/LOW FREQUENCY (FVLF/LF) TRANSMITTER AND ANTENNA SYSTEM | $893K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ590 | 611430 | CIWT RTM PQS | $453K |
| Aug 4, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124C0003 | 541519 | NBIS TIER 2 HELP DESK SUPPORT | $808K |
| Aug 1, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0097 | 541512 | CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $537K |
Get Alerted Before Govcio, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free