Federal Contractor Profile
Govconnection INC
$453.4M obligated·4,717 awards·47 agencies·128 NAICS
Federal Contracts
Showing contracts 101–150 of 4,850 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925F9464 | 334111 | HPE TECH CARE (USPFO) | $18K |
| Aug 12, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0034 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $76K |
| Aug 11, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25PA032 | 334111 | KCR MAINTENANCE SUPPORT | $27K |
| Aug 11, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA199 | 334111 | VTC UPGRADE FOR MCGARITY RESERVE CENTER IN PA | $540K |
| Aug 6, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2025P0736 | 334118 | WH-TONERS FOR EXP SUPPLY STOCK (ICASS) | $11K |
| Aug 5, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P1793 | 339940 | PR15462744: EXP SUPPLIES REPLENISHMENT TONERS | $12K |
| Jul 31, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV059 | 334111 | MACBOOKS FOR ITL. U434ICA | $13K |
| Jul 31, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0017 | 334111 | IPAD FOR F-16S EFB | $21K |
| Jul 31, 2025 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0225F0024 | 541519 | PURCHASE OF 1000 HEADSETS TO BE DELIVERED TO EPA R2 NY. | $25K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA094 | 511210 | INTERMAPPER | $5K |
| Jul 30, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23F0021 | 334111 | SOLAR WINDS IP MANAGER BASE YEAR | $17K |
| Jul 29, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0244 | 511210 | DLI SOLARWINDS DATABASE | $46K |
| Jul 28, 2025 | Federal Communications CommissionFCC | 273FCC23F0148 | 541519 | MICROSOFT ELA | $49K |
| Jul 28, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0330 | 334111 | NHP VIDEO SYSTEM | $13K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA078 | 334111 | PRINTER TONER AND CONSUMABLES | $278K |
| Jul 25, 2025 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV24F0107 | 334111 | DATA CENTER SERVER REFRESH | $75K |
| Jul 25, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG183 | 541519 | 4522853370 HARD DRIVES | $2K |
| Jul 25, 2025 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0626 | 517121 | DT -IPHONE 16 AND CHARGER/POWER ADAPTER / PR15465978 | $11K |
| Jul 24, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA035 | 334111 | BLCSE LCR KVM SWITCH | $9K |
| Jul 22, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FC002 | 334111 | MFR PART NUMBER RH00004 QTY 04 EA RED HAT ENTERPRISE LINUX SERVER STANDARD 9X5 PHONE AND WEB SUPPORT. (PHYSICAL OR VIRTUAL NODES) 1 YEAR SUBSCRIPTION RED HAT | $3K |
| Jul 22, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA069 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF 30 EACH APPLE IPAD AIR 11INCH M3 WI-FI, 256 GB, COLOR: SPACE GRAY MCA14LL/A | $20K |
| Jul 18, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700023F0172 | 541519 | MICROSOFT OFFICE 365 EDUCATIONAL LICENSE RENEWALS | $519K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA018 | 334111 | PURCHASE OF CISCO C9500 SWITCHES FOR CHIEF INFORMATION OFFICE. | $75K |
| Jul 16, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325FA007 | 511210 | SOLARWINDS SOFTWARE LICENSE RENEWALS AND NEW LICENSES, INCLUDING ASSOCIATED MAINTENANCE AND SUPPORT SERVICES FOR THE NEW MEXICO ARMY NATIONAL GUARD (NMARNG). | $20K |
| Jul 16, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV054 | 513210 | FEMAP ANNUAL MAINTENANCE FOR ITL. U434IST | $22K |
| Jul 15, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122P00107 | 541519 | CHRISTIE SOFTWARE CBMR SUBSCRIPTION | $7K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA047 | 334111 | ONE (1) HPE SERVER FOR THE OFFICE OF ECONOMIC AND MANPOWER ANALYSIS AT WEST POINT, NY. SEE ATTACHED SPECIFICATIONS. PERIOD OF PERFORMANCE: 08 SEPTEMBER 2025- 07 SEPTEMBER 2026. DELIVER ON OR BEFORE 08 SEPTEMBER 2025. | $223K |
| Jul 10, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725FA018 | 511210 | CIVIL 3D 2025 GOVERNMENT NEW SINGLE-USER ELD 3-YEAR SUBSCRIPTION AUTODESK LICENSE (5) | $42K |
| Jul 9, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV052 | 513210 | REDGATE SOFTWARE RENEWAL FOR CERL. U435100 | $10K |
| Jul 8, 2025 | Federal Communications CommissionFCC | 273FCC24F0129 | 541519 | MS SCE - SQL CLOUD LICENSES | $244K |
| Jul 7, 2025 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T25FA002 | 334111 | HIGH POWER RACK MOUNTED COMPUTERS | $100K |
| Jul 3, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925PCGA00054 | 423430 | ADOBE ACROBAT PRO AND EXPRESS PLUS 200 SHARED DEVICE LICENSES FOR THE USCG ACADEMY. | $14K |
| Jun 30, 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 |
| Jun 30, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525F00526216 | 423430 | SOFTWARE LICENSING | $69K |
| Jun 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA355 | 334111 | USFK J3 KBSC HP SERVER AND WORKSTATION HARD DRIVE AND RAM REPLACEMENT | $37K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS042 | 541519 | MICROSOFT EES CAMPUS AGREEMENT SOFTWARE SUBSCRIPTION RENEWAL. | $663K |
| Jun 18, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P724F0019 | 334111 | SPN MULTI-FUNCTIONAL PRINTER SERVICE | $61K |
| Jun 11, 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 |
| Jun 11, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0243 | 334118 | USB | $172 |
| Jun 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1041 | 443120 | MICROSOFT VISUAL STUDIO PROFESSIONAL V2022 | $2K |
| Jun 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000474 | 541519 | APPLE CARE OPERATING SYSTEM (OS) SUPPORT FOR FIELD SUPPORT DIRECTORATE (FSD) AND ENTERPRISE INFRASTRUCTURE AND OPERATIONS DIRECTORATE (EIOD) | $20K |
| Jun 8, 2025 | Department of DefenseW6QK ACC WVA | W911PT23F0432 | 334111 | CONTRACTOR TO PROVIDE REMOTE TECH SUPPORT, ONSITE HARDWARE SUPPORT AND SOFTWARE UPDATE SERVICES PER SOW FOR WATERVLIET ARSENAL, NY. | $20K |
| Jun 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0149 | 511210 | PRODUCT MANAGER, ARMY TRAINING INFORMATION SYSTEM (ATIS) RENEWAL FOR OKTA ADAPTIVE MULTI-FACTOR AUTHENTICATION AND OKTA IDENTIFY ENGINE SOFTWARE | $287K |
| Jun 6, 2025 | Federal Communications CommissionFCC | 273FCC25F0067 | 541519 | ACROBAT PRO, CREATIVE SUITE, IAW ESTABLISHED AGENCY BUDGETARY PROCEDURES | $591K |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0237 | 334118 | PRINTER, SHEET TRAY, ADJUSTABLE STAND, AND WIRELESS FSM CONTROLLER | $5K |
| May 31, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV041 | 334118 | NVIDIA CONNECTX-6 DX EN ADAPTER CARD FOR ITL. U434ICA | $17K |
| May 29, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0031 | 541519 | ANNUAL HP AND ARUBA SUPPORT | $29K |
| May 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA025 | 511210 | PALO ALTO NETWORKS SOFTWARE LICENSES, ANNUAL MAINTENANCE AND SUPPORT FOR PROJECT MANAGEMENT INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY, PRODUCT MANAGER INCREMENT II. | $31K |
| May 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA026 | 511210 | F5 SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT FOR PROJECT MANAGEMENT OFFICE (PMO) INTEGRATED PERSONNEL AND PAY SYSTEM ARMY (IPPS-A). | $115K |
| May 27, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P0887 | 541511 | PDS:RENEWAL OF FORTINET FIREWALL SERVICE FOR PDS DIN | $11K |
Get Alerted Before Govconnection INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free