Federal Contractor Profile
Govconnection INC
$453M obligated·4,717 awards·47 agencies·128 NAICS
Federal Contracts
Showing contracts 351–400 of 4,850 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM24F0038 | 334111 | G6 GEN 11 SERVERS X2 | $42K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0634 | 541519 | HP PRINTER 220V | $225 |
| Aug 16, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0017 | 511210 | SOFTWARE LICENSE | $314 |
| Aug 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0386 | 511210 | THREAT PREVENTION LICENSE FOR PALO ALTO 3260 DEVICES | $30K |
| Aug 16, 2024 | Federal Communications CommissionFCC | 273FCC24F0129 | 541519 | MS SCE - SQL CLOUD LICENSES | $244K |
| Aug 14, 2024 | Department of JusticeFCI ELKTON | 15B21624P00000089 | 423430 | FY24- CONNECTION PARTS (M7) | $13K |
| Aug 14, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315224F00506505 | 423430 | COMPUTER HARDWARE | $23K |
| Aug 14, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0035 | 541519 | SOFTWARE SUPPORT SERVICES. | $97K |
| Aug 14, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0570 | 511210 | HMX LICENSE UPGRADE 50 TO 100 PRIMARY | $11K |
| Aug 13, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C20F0092 | 334111 | 1 BASE YEAR MAINTENANCE PLAN&4 OPTION YEARS | $7K |
| Aug 13, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN22F0020 | 511210 | HYCU BACKUP & REPLICATION SOFTWARE BASE YEAR PLUS 4 OPTION YEARS FOR NJARNG G6 | $31K |
| Aug 11, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0367 | 334118 | MONITORS | $3K |
| Aug 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0500 | 334111 | AV TECHNICAL SUPPORT AND PREVENTATIVE | $130K |
| Aug 7, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00512859 | 423430 | APPLE EQUIPMENT FOR NMAA | $11K |
| Aug 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0330 | 334111 | NHP VIDEO SYSTEM | $11K |
| Aug 6, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0446 | 511210 | THIS REQUIREMENT IS TO PURCHASE SOFTWARE FOR THE SOLARWINDS CONV HYB | $17K |
| Aug 6, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0188 | 541519 | IPAD PRO MODEL - MVW13LL/A | $22K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0330 | 325910 | PRINTER | $2K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0324 | 334118 | REPLACEMENT BATTERY CARTRIDGE | $1K |
| Aug 2, 2024 | Department of StateU.S. EMBASSY ABIDJAN | 191V1024P0709 | 337214 | TONER CARTRIDGES FOR MISSION USE. | $11K |
| Aug 2, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0033 | 541519 | FY24 RSA ANNUAL SUPPORT RENEWAL | $20K |
| Aug 1, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN24F0032 | 334111 | EATON UPS ANNUAL MAINTENANCE 2024 | $9K |
| Aug 1, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524P0100 | 541519 | AVAYA DESK PHONE'S FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH | $30K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0400 | 511210 | THE PURPOSE OF ORDER WW15QKN-24-F-0394 IS TO PURCHASE STEELCLOUD CONFIGOS ON BEHALF OF THE VIRTUAL CONTRACTING ENTERPRISE VIA THE COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 3 SOFTWARE VEHICLE. | $28K |
| Jul 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0297 | 443120 | MICROSOFT SOFTWARE | $142K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0244 | 511210 | DLI SOLARWINDS DATABASE | $44K |
| Jul 23, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0344 | 423430 | (25) APPLE IPADS & ACCESSORIES. CONTRACTORS PRICE QUOTE# 25652628.01 DATED 7/9/2024 AND THE DC COURTS RFQ: DCSC-24-RFQ-276 ARE HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. | $44K |
| Jul 23, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0215 | 511210 | SMART NOTEBOOK LICENSE | $55K |
| Jul 22, 2024 | Department of JusticeFCI ESTILL | 15B30524F00000023 | 541519 | GALAXY VS UPS TM COMPLIANT 20KW 208V FOR EXTERNAL BATTERIES, START-UP 5X8 APC - SIN:33411 COO:MX THIS LINE IS QUOTED AS ON CONTRACT. ENERGY STAR: | $15K |
| Jul 19, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1058 | 541519 | 41219909-MZ-77E1T0E SAMSUNG 870 EVO 1TB 2.5" 6GB | $1K |
| Jul 19, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0070 | 334111 | REPLACEMENT OF FORTINET FIREWALLS COMING TO END-OF-LIFE | $75K |
| Jul 18, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024FG066 | 541519 | HP LAPTOPS | $49K |
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | GOVCONNECTION INC:1108270 [24-001625] | $59K |
| Jul 17, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B49 | 334111 | QTY 01 EA LG PROBEAM DLP PROJECTOR QTY 01 EA DELL POWER EDGE WARRANTY QTY 01 EA UNIV TLT WALL MNT QTY 01 EA 1FT CAT6 RIGHT-ANGLED RJ45 UTP QTY 02 EA LS2208 SCANNER USB KIT | $10K |
| Jul 16, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN23F0025 | 334111 | SUBSCRIPTION, ACROPOLIS (AOS) PRO | $137K |
| Jul 16, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0310 | 334111 | NASE WIRELESS FOR FORT KNOX | $123K |
| Jul 15, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0406 | 541519 | USARPAC G3 - 12 IPAD TABLETS | $4K |
| Jul 12, 2024 | Department of StateU.S. EMBASSY MONROVIA | 19L16024P0796 | 339940 | GSO_EXPENDABLE OFFICE SUPPLY REPLENISHMENT-CARTRIDGE | $15K |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0158 | 334111 | 827A (CF302A) YELLOW ORIGINAL LASERJET T | $266K |
| Jul 12, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0270 | 334111 | BRAND NAME OR EQUAL TO WESTERN DIGITALS OPENFLEX SERIES STORAGE | $253K |
| Jul 10, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0166 | 334111 | S M5300-MOTH-PTT STARKEY USB-A | $41K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0267 | 424110 | PRINTER | $7K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0259 | 334118 | PRINTER | $2K |
| Jul 8, 2024 | Federal Communications CommissionFCC | 273FCC23F0148 | 541519 | MICROSOFT ELA | $18K |
| Jul 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3711 | 334111 | HP COLOR LJ ENT FLOW M880Z MULTI TAA | $242K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0276 | 334111 | DELL MAINTENANCE | $376K |
| Jul 1, 2024 | Department of StateU.S. EMBASSY KYIV | 19UP3024P0931 | 334112 | PR12386603:PAS: IPADS AND MACBOOKS PRO | $35K |
| Jun 27, 2024 | Department of StateU.S. EMBASSY DAKAR | 19SG2024P0956 | 325910 | ICASS-TONERS CARTRIDGE FOR NEW PRINTERS M5700 | $18K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-RSA | W9113M24F0015 | 511210 | FY24 PROFILE UNITY LICENSE RENEWAL | $36K |
| Jun 26, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024K0634 | 513210 | EBO ISC - 5 AUTOCAD LICENSES + CD INSTALLATION | $10K |
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