Federal Contractor Profile
Govconnection INC
$459M obligated·4,738 awards·47 agencies·128 NAICS
Federal Contracts
Showing award actions 51–100 of 4,877 funded award actions, most recent first.
- Contracts with positive obligations
- 4,738
- Funded award actions shown
- 4,877
- Obligations shown
- $459M
- Awarding agencies
- 47
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA201 | 334111 | 3 ESC MACBOOK PRO LAPTOPS LIFE CYCLE BUY | $34K |
| Sep 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV129 | 334111 | 16 INCH MACBOOK PRO FOR CRREL. U433D30 | $22K |
| Sep 29, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025P1272 | 334111 | FIREWALL HARDWARE EQUIPMENT | $14K |
| Sep 29, 2025 | District of Columbia CourtsDC COURTS | 95C67824P0254 | 423430 | CONTRACTOR SHALL PROVIDE VARIOUS MICROSOFT SQL AND MICROSOFT LICENSES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25593176.04 DATED APRIL 3, 2024 AND CONTRACT NO. DCSC-23-FSS-165 MODIFICATION NO.1. | $923K |
| Sep 26, 2025 | Federal Communications CommissionFCC | 273FCC23F0148 | 541519 | MICROSOFT ELA | $44K |
| Sep 26, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25P0013 | 541519 | FUJITSU SCANNER 3 YEAR EXTENDED WARRANTY | $52K |
| Sep 26, 2025 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J725FA023 | 334111 | HPE TECH CARE ESSENTIAL WDMR SVC - CLIN:2202-5338-8111181200 COO:TAA | $37K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA208 | 511210 | ONE-YEAR RENEWAL OF TOAD FOR ORACLE DEVELOPER EDITION PER SEAT MAINTENANCE PACK. | $27K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002011 | 541519 | TEST EQUIPMENT FOR FFD LINKRUNNER 4000 NETWORK AND CABLE TESTER | $32K |
| Sep 25, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0034 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $105K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA213 | 334111 | THE AMCOM CIO/G6 HAS A REQUIREMENT FOR AUDIO/VIDEO (VTC) TECHNICAL SUPPORT AND PREVENTATIVE MAINTENANCE SERVICE LEVEL AGREEMENT (SLA). | $55K |
| Sep 25, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA016 | 511210 | CIVIL 3D DESIGN SOFTWARE | $43K |
| Sep 25, 2025 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K625FA016 | 511210 | SOLAR WINDS OBSERVABILITY SELF-HOSTED ADVANCED - ANNUAL SUBSCRIPTION IS A CUTTING-EDGE SOLUTION DESIGNED TO ENHANCE IT OPERATIONS, SECURITY, AND OBSERVABILITY TO KEEP MD ARNG IT INFRASTRUCTURE EFFICIENT, AND EFFECTIVE. | $27K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001999 | 541519 | TECH 2/3 IDS EQUIPMENT FOR FFD AT REDSTONE ARSENAL | $146K |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5296 | 334118 | STARTECH DUPLICATORS | $11K |
| Sep 24, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC022 | 541519 | ADP-DUPLEXSC 28 EA | $778 |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT IRWIN | W9124B25FA105 | 511210 | TRELLIX DOD ESS SERVER SECURITY SUITE | $15K |
| Sep 24, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN22F0020 | 511210 | HYCU BACKUP & REPLICATION SOFTWARE BASE YEAR PLUS 4 OPTION YEARS FOR NJARNG G6 | $31K |
| Sep 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0402 | 541519 | USDA DISC UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE | $224K |
| Sep 23, 2025 | Federal Communications CommissionFCC | 273FCC23F0148 | 541519 | MICROSOFT ELA | $2.4M |
| Sep 23, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0389 | 423430 | APPLE MACBOOK PRO 16"SCREEN + APPLE CARE+ | $5K |
| Sep 23, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0432 | 334111 | PURCHASE ONE (1) PROJECTOR WITH LONG ZOOM LENS FOR IMCOM HQ THEATER. | $108K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA432 | 334111 | RUGGED LAPTOP AND TABLET - GETAC B360G3 RUGGED LAPTOPS AND EXTENDED WARRANTIES, AND GETAC F110G7 RUGGED TABLETS WITH EXTENDED WARRANTIES AND DETACHABLE KEYBOARDS; IN REFERENCE TO SALES QUOTE # 25766218.04. | $335K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA048 | 334111 | FORT RUCKER AVIATION CENTER OF EXCELLENCE (AVCOE) G6 IS PREPARING TO CONDUCT ITS FY 25 CLASSROOM REFRESH. | $331K |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA014 | 334111 | SECURE KEYBOARD, VIDEO, MOUSE (KVM) SWITCHES, NO CAC AND CABLES | $195K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0411 | 334118 | PRINTERS | $6K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7025P0741 | 337214 | OFFICE SUPPLIES: TONERS | $21K |
| Sep 22, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0060 | 541519 | REPLACE THE EXISTING ARUBA ACCESS POINTS (APS) AND IMPLEMENT FEDRAMP MODERATE WIFI CLOUD SOLUTION | $59K |
| Sep 22, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $2.1M |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0155 | 334111 | ACQUISITION OF MICROSOFT SURFACE HUB AND WALL MOUNT. | $21K |
| Sep 22, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ25FA015 | 334111 | PROCUREMENT OF (12) HP LASERJET ENTERPRISE FLOW MFP M776Z AND (4) HP LASERJET ENTERPRISE FLOW MFP M776DN TAA-COMPLIANT MULTIFUNCTION PRINTERS WITH WARRANTY FOR THE GEOSPATIAL INFORMATION SUPPORT OFFICE, IN SUPPORT OF MULTIPLE DIVISIONS AT AGC. | $118K |
| Sep 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV087 | 334111 | MACSTUDIOS FOR ITL. U434ICA | $14K |
| Sep 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV124 | 334111 | 16 INCH MACBOOK PRO FOR CRREL. U437D00 | $13K |
| Sep 19, 2025 | District of Columbia CourtsDC COURTS | 95C67824P0254 | 423430 | CONTRACTOR SHALL PROVIDE VARIOUS MICROSOFT SQL AND MICROSOFT LICENSES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25593176.04 DATED APRIL 3, 2024 AND CONTRACT NO. DCSC-23-FSS-165 MODIFICATION NO.1. | $1.4M |
| Sep 19, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1505 | 541519 | INTERNAL HDD,SEAGATE IRONWOLF PRO 20TB | $3K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA218 | 334111 | THE VENDOR SHALL PROVIDE ALL ITEMS DESCRIBED BELOW. PRODUCT REQUESTED/ORDERED: COMPUTER MONITORS (X 20 UNITS)BRAND NAME: SAMSUNG MODEL: S49C954UANSPECS: 49 INCHES DUAL QHD LED-LCD CURVED MONITOR | $17K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA160 | 334111 | THE CENTER FOR ARMY ANALYSIS (CAA) REQUIRES THE PURCHASE OF A DELL POWEREDGE R760XA SERVER. | $130K |
| Sep 19, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0017 | 511210 | SOFTWARE LICENSE | $336 |
| Sep 18, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA039 | 511210 | RENEWAL OF THE ARUBA SOFTWARE LICENSE. | $16K |
| Sep 17, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0034 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $90K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA040 | 334111 | THIS ACQUISITION EQUIPS THE AVCOE WITH A SUPPLY CONTRACT THAT PROVIDES LIFECYCLE REPLACEMENT WAPS AND ASSOCIATED EQUIPMENT FOR AGING WIRELESS INFRASTRUCTURE AT AVCOE FACILITIES IN FORT EUSTIS, VA AND FORT HUACHUCA, AZ. | $547K |
| Sep 17, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25FA011 | 511210 | OPSWAT SOFTWARE LICENSING , 1 YEAR SUBSCRIPTION | $50K |
| Sep 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA724 | 334111 | PURCHASE OF PERFORMANCE WORKSTATIONS TO SUPPORT THE MULTIPLE UNIFIED SIMULATION ENVIRONMENT (MUSE) AND JOINT SEMI-AUTOMATED FORCES (JSAF) APPLICATIONS FOR KBSC. | $142K |
| Sep 12, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA140 | 334111 | THE CENTER FOR ARMY ANALYSIS (CAA) REQUIRES PURCHASE OF AN INTEGRATED TURNKEY SOLUTION THAT PROVIDES A MINIMUM OF 150 TERABYTES (TB) OF RAW STORAGE, WITH THE CAPABILITY TO EXPAND UP TO 500 TB TO ACCOMMODATE FUTURE DATA GROWTH. | $214K |
| Sep 11, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025P0674 | 449210 | TOUCH SCREEN MONITORS FOR SIGNAGE PROJECT | $11K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA142 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0354 | 334118 | FIBER OPTIC PATCH CABLE | $595 |
| Sep 10, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910115 | 511210 | SOFTWARE LICENSES SERVERS AND DEVICES USED IN FORMAL OPERATIONAL EXERCISES AND INFORMATION OPERATIONAL COMMUNICATION ASSESSMENTS. | $22K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA209 | 511210 | SPLUNK LICENSING AND SUPPORT FOR IPPS-A | $129K |
| Sep 8, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L123F0027 | 511210 | SOLARWINDS SOFTWARE ANNUAL LICENSE WITH 4 OPTIONS | $84K |
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