Federal Contractor Profile
Govconnection INC
$453.4M obligated·4,717 awards·47 agencies·128 NAICS
Federal Contracts
Showing contracts 51–100 of 4,850 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $2.1M |
| Sep 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV087 | 334111 | MACSTUDIOS FOR ITL. U434ICA | $14K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0155 | 334111 | ACQUISITION OF MICROSOFT SURFACE HUB AND WALL MOUNT. | $21K |
| 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 | 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 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 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 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 DefenseW6QK CCAD CONTR OFF | W912NW25FA011 | 511210 | OPSWAT SOFTWARE LICENSING , 1 YEAR SUBSCRIPTION | $50K |
| 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 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 DefenseW6QK ACC-RI | W519TC25FA142 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 11, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025P0674 | 449210 | TOUCH SCREEN MONITORS FOR SIGNAGE PROJECT | $11K |
| 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 DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L123F0027 | 511210 | SOLARWINDS SOFTWARE ANNUAL LICENSE WITH 4 OPTIONS | $84K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA209 | 511210 | SPLUNK LICENSING AND SUPPORT FOR IPPS-A | $129K |
| Sep 5, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV098 | 513210 | NVIDIA SOFTWARE FOR ITL. U434ICA | $25K |
| Sep 4, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25FA047 | 334111 | CUSTOM HARDWARE SERVICE BUNDLE INCLUDES ALL HARDWARE: SWITCHING ROUTING CABLES AND AV RACKS IN-HOUSE ENGINEERING ONSITE IMPLEMENTATION CONFIGURATION SYSTEMS PROGRAMMING CUSTOMER COORDINATION COMMUNICATION SCHEDULING AND DESIGN DOCUMENTATION | $96K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA179 | 334111 | VIDEO SURVEILLANCE SYSTEM FOR FORT DETRICK, MARYLAND. | $8K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25FA026 | 334111 | 4 JBOD STORAGE SERVERS WITH 5-YEAR SUPPORT COVERAGE | $197K |
| Sep 2, 2025 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS25FA008 | 511210 | LICENSE SUBSCRIPTION FOR 1 YEAR WITH SUPPORT | $12K |
| Sep 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1254 | 335999 | HP DOCKING STATIONS. | $94K |
| Aug 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV095 | 334111 | MACBOOKS FOR DSRC FOR ITL. U434IHS | $22K |
| Aug 29, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0134 | 423430 | CONTRACTOR SHALL PROVIDE MICROSOFT AZURA CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-165. | $500K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1255 | 335999 | HP MONITORS | $62K |
| Aug 28, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG368 | 541519 | POLY BLACKWIRE 8225 HDST, PO#4522882564 | $2K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0323 | 334118 | SCANNER | $2K |
| Aug 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2383 | 334111 | VIRTUAL DESKTOP INFRASTRUCTURE HW AND SW UPGRADES, SERVER EXPANSION | $558K |
| Aug 21, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525F00528432 | 423430 | SOFTWARE SUBSCRIPTION | $146K |
| Aug 20, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6025P0793 | 423430 | PD_LENOVO THINKCENTER FOR AMERICAN CENTER | $12K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0431 | 541519 | TERM LICENSE | $11K |
| Aug 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA116 | 334111 | CENTER ARMY ANALYSIS (CAA) VIDEO TELECONFERENCING (VTC) BAIRD CONFERENCE ROOM UPGRADE. | $146K |
| Aug 18, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25FA016 | 334111 | FY25 NUTANIX DATA CENTER LICENSE AND SUPPORT RENEWAL (6 MONTHS) | $113K |
| Aug 18, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1042 | 513210 | AUTOCAD | $12K |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0297 | 443120 | MICROSOFT SOFTWARE | $142K |
| Aug 15, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0277 | 334111 | CISCO WIRELESS ACCESS POINTS AND CABLES FOR BLDG. 2792 | $71K |
| Aug 14, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA027 | 334111 | WIRELESS ACCESS POINTS | $135K |
| Aug 14, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8025P1042 | 334118 | ACT: IPADS AND CASES FOR ACN | $10K |
| Aug 13, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA027 | 334111 | AVCOE SUPPLY CONTRACT THAT PROVIDES NEW WAPS ANTENNAE AND ACCESSORIES REQUIRED TO COMPLETE THE ONGOING UPDATE TO THE WI-FI COVERAGE ON THE FNAL AIRFIELDS. | $88K |
| Aug 13, 2025 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL25P0162 | 541519 | GOVCONNECTION-SMART NEW TOTAL CARE PACKAGE 8/24/25-8/23/27 | $10K |
| Aug 13, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA500 | 334111 | PURCHASE OF KVM SWITCH | $132K |
| Aug 13, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F9085 | 541519 | ELITE SFF 800 G9 QTY 43 | $68K |
| Aug 12, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925F9464 | 334111 | HPE TECH CARE (USPFO) | $18K |
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