Federal Contractor Profile
Govconnection INC
$453M obligated·4,717 awards·47 agencies·128 NAICS
Federal Contracts
Showing contracts 401–450 of 4,850 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B42 | 334111 | QTY 01 EA PROBEAM 4000LM LASER PROJECTOR QTY 03 EA WIRELESS PRESENTER QTY 01 EA HIGH SPEED HDMI TO HDMI | $2K |
| Jun 26, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024K0634 | 513210 | EBO ISC - 5 AUTOCAD LICENSES + CD INSTALLATION | $10K |
| Jun 26, 2024 | Federal Communications CommissionFCC | 273FCC22F0116 | 541519 | ADOBE/COLDFUSION LICENSES | $222K |
| Jun 23, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024FG055 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $16K |
| Jun 21, 2024 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2124P0692 | 339940 | IS NOT FOREIGN ASSISTANCE | $24K |
| Jun 20, 2024 | Department of StateU.S. EMBASSY GABORONE | 19BC4024P0834 | 532420 | PRINTER REPLACEMENT | $56K |
| Jun 20, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J323P0032 | 513210 | GOVT CONNECTIONS | $12K |
| Jun 18, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024FG089 | 541519 | DELL PROSUPPORT PLUS FOR DELL VXRAIL HW MX | $124K |
| Jun 17, 2024 | Department of StateU.S. EMBASSY KINGSTON | 19JM3724P0784 | 517112 | DHS./HSI - SAMSUNG GALAXY MOBILE PHONE & PHONE CASE | $14K |
| Jun 13, 2024 | Department of DefenseW075 ENDIST SAN FRAN | W912P724F0019 | 334111 | SPN MULTI-FUNCTIONAL PRINTER SERVICE | $61K |
| Jun 13, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B39 | 334111 | QTY 02 EA 84.5" QBC 4K ULTRA HD LED-LCD DISPLAY QTY 02 EA SMARTMOUNT UNIVERSAL TILT WALL MOUNT | $5K |
| Jun 10, 2024 | Department of DefenseFA8132 AFSC PZIMC | FA813224F0060 | 443120 | SQL SOFTWARE LICENSES - SQLSVRSTDCORE ALNG LICSAPK MVL 2LIC CORELIC X2 QTY: 16 | $65K |
| Jun 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0145 | 541519 | FLUKE | $3K |
| Jun 10, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN24F0093 | 334111 | CRADLEPOINT ROUTERS REQUESTED BY NJARNG 254TH RTI. | $10K |
| Jun 6, 2024 | Department of StateU.S. EMBASSY BRASILIA | 19BR2524P0973 | 334417 | BSB|IRM|ECON - CONNECTORS AND RACEWAY-URGENT - SHIP TO POUCH | $11K |
| Jun 5, 2024 | Department of StateU.S. EMBASSY ABIDJAN | 191V1024P0400 | 325910 | TONER CARTRIDGES FOR MISSION PRINTERS | $16K |
| Jun 4, 2024 | 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. | $15K |
| Jun 3, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0243 | 339940 | TONER | $1K |
| May 28, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0072 | 334111 | B2D COOP SOLUTION | $175K |
| May 28, 2024 | Department of DefenseFA4659 319 CONS PK | FA465924MU015 | 541519 | TECH REFRESH FOR THE AIRCRAFT MAINTENANCE UNIT AND EQUIPMENT MAINTENANCE UNIT | $79K |
| May 23, 2024 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6024P0627 | 513210 | RED HAT ENTERPRISE LINUX SERVER STANDARD SUBSCRIPTION | $13K |
| May 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL057 | 334111 | HEWLETT PACKARD ENTERPRISE | $38K |
| May 22, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P1368 | 339940 | TONERS EXPENDABLES REPLENISHMENT | $13K |
| May 21, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0340 | 334111 | USARPAC G3 - 12 IPAD TABLETS | $5K |
| May 21, 2024 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1024P0113 | 541511 | SPECIALIZED TOOLSETS | $12K |
| May 21, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0012 | 541519 | THE AQUISITION IS TO ACQUIRE EIGHTY BELKIN 4-PORT KVM SWITCHES. | $25K |
| May 20, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0236 | 334111 | RENEW-HW-MAINT.S | $387K |
| May 10, 2024 | Department of DefenseW6QK ACC-APG NATICK | W56JSR21F0064 | 511210 | PROCUREMENT OF COMMERCIAL OFF THE SHELF HYTRUST KEY CONTROL SOFTWARE NEW LICENSES AND MAINTENANCE HYTRUST SOFTWARE FOR THE SOFTWARE ENGINEERING CENTER FIRES FORWARD OBSERVATION SYSTEM (FOS) DIVISION. | $10K |
| May 9, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN24F0012 | 334111 | FY24 NUTANIX SUPPORT FOR THE NJ ARNG G6 | $218K |
| May 8, 2024 | 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. | $1.9M |
| May 7, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24F00001563 | 541519 | ADOBE CLOUD SOFTWARE 10 MONTH LICENSE FOR PRE-PRODUCTION DESIGN. | $16K |
| May 7, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0214 | 334111 | CURRENT SERVERS HAVE REACHED END OF LIFE. PURCHASING REPLACEMENTS TO TOTAL 9 NEW SERVERS TO MEET HARDWARE AND SOFTWARE REQUIREMENTS. | $705K |
| May 3, 2024 | Federal Communications CommissionFCC | 273FCC22F0116 | 541519 | ADOBE/COLDFUSION LICENSES | $338K |
| May 2, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0213 | 334111 | HP BLADE 3PAR STORAGE SUPPORT | $108K |
| May 2, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P0034 | 561621 | VIDEO TELECONFERENCE SYSTEM | $70K |
| May 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0239 | 541519 | MICROSOFT ACADEMIC SOFTWARE | $253K |
| May 1, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224F0027 | 334111 | BACKUP STORAGE AND APPLICATION | $771K |
| Apr 30, 2024 | 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. | $50K |
| Apr 29, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0369 | 541519 | MICROSOFT LICENSING | $215K |
| Apr 25, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0034 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $934K |
| Apr 25, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV046 | 334111 | APPLE COMPUTERS (QTY. 7) FOR CHL. U430520 | $19K |
| Apr 24, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0017 | 541519 | SYSTRACK ON-PREMISE PERPETUAL DESKTOP SOFTWARE QTY. 1200 | $17K |
| Apr 24, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0337 | 334111 | LICENSING RENEWAL NUTANIX FULLY FUNDED 12 MONTHS VCE | $54K |
| Apr 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0202 | 334118 | IT PATCH CABLES | $4K |
| Apr 23, 2024 | Department of StateU.S. EMBASSY DHAKA | 19BG3024P0633 | 541519 | ISC- RENEWAL OF FORTIGATE 900D LICENSE | $11K |
| Apr 22, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0020 | 541519 | ZOOM WEBINARS LICENSES FY24 (MEETINGS AND WEBINARS) | $10K |
| Apr 22, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B33 | 334111 | QTY 04 EA PROBEAM 4000LM LASER PROJECTOR QTY 01 EA UNIVERSAL PROJECTOR MOUNT | $6K |
| Apr 22, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23F0021 | 334111 | SOLAR WINDS IP MANAGER BASE YEAR | $16K |
| Apr 18, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122P00107 | 541519 | CHRISTIE SOFTWARE CBMR SUBSCRIPTION | $6K |
| Apr 17, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B26 | 334111 | QTY 10 EA 64GB USB 3.2 GEN 1 FLASH DRIVE | $60 |
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