Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1–50 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0512 | 541519 | DESKTOP | $7K |
| Apr 21, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00078 | 541519 | DELL AX-760 AZURE STACK NODES | $1.5M |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0001 | 541519 | GITM LAPTOP | $7K |
| Apr 21, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ426F00017N | 541519 | TITLE: SPLUNK BASE YEAR- 04/26/2026-04/25/2027. THE PURPOSE OF THIS REQUEST IS TO RENEW SPLUNK CLOUD LICENSE AND MAINTENANCE SUPPORT FOR ONE YEAR. SPLUNK CLOUD IS USED FOR SYSTEM MONITORING, ANALYSIS, AND TROUBLESHOOTING CYBER PROBLEMS. THE PERIOD | $170K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0156 | 541519 | GITM LAPTOP | $7K |
| Apr 20, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0397 | 541519 | FMD-25-031 ABBYY FLEXICAPTURE IOCR SOFTW | $24K |
| Apr 17, 2026 | Department of JusticeFBI-JEH | 15F06725F0001396 | 541519 | CISCO DUO | $48K |
| Apr 16, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00021 | 541519 | CLOUDERA DATA PLATFORM PRIVATE CLOUD BASE EDITION -ANNUAL SUBSCRIPTION | $449K |
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0136 | 541519 | GITM LAPTOPS | $4K |
| Apr 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA312 | 541519 | HPE PROLIANT DL380A GEN12 SERVER | $184K |
| Apr 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0492 | 541519 | REQUEST FOR UIPATH LICENSES RENEWAL FOR GO DESKTOP SUPPORT. | $199K |
| Apr 7, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H825F00075 | 541519 | VYASA CERTARA SOFTWARE, SUPPORT, AND DEVELOPMENT FOR COMPLIANCE DATA WAREHOUSE. | $147K |
| Apr 3, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00045 | 541519 | THIS REQUISITION IS FOR THE ABSOLUTE SOFTWARE RENEWAL, INCLUDING LICENSES AND MIGRATION OF THE CURRENT NON-FEDRAMP HOSTING ENVIRONMENT TO A FEDRAMP-AUTHORIZED SAAS SOLUTION. PROSERVE TO SUPPORT MIGRATION DURING THE BASE PERIOD. | $108K |
| Apr 2, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0158 | 334111 | FY26 LAPTOP ORDER | $80K |
| Apr 2, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H526F00002 | 541519 | ONE, TWELVE MONTH, SUBSCRIPTION FOR NVIDIA DEEP GPU EXCELERATION (DGX) SERVERS SUPPORT PART #: 718-A10080+P2MR12 DESCRIPTION: DGX A100 8X 80GB FULL SUPPORT (12 MO COVERAGE) | $6K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0128 | 541519 | GITM-LAPTOP | $802 |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0138 | 541519 | GITM LAPTOP | $2K |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0135 | 541519 | GITM LAPTOP | $3K |
| Mar 31, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000273 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DATADOG ENTERPRISE LICENSES FOR FEMA FOR ONE YEAR IN THE AMOUNT OF $1,372,269.36. ALL QUANTITIES AND PART NUMBERS IN ACCORDANCE WITH QUOTE#186219-2. ALL CLAUSES AND TERMS AND CONDITIONS FLOW DOWN FROM | $100K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0129 | 541519 | GITM DESKTOP | $3K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0130 | 541519 | GITM DESKTOP | $3K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0126 | 541519 | GITM DESKTOP | $3K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0456 | 541519 | GITM LAPTOP | $2K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0067 | 334111 | IBM -NETS SSI | $408K |
| Mar 30, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0245 | 541519 | DESCRIPTION: GSD/GAMB REMEDY SW SUBSCRIPTION POP: 3/31/2022 - 3/30/2027 | $4.3M |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0119 | 541519 | GITM LAPTOP | $4K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0120 | 541519 | GITM DESKTOP | $2K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0117 | 541519 | GITM LAPTOP | $6K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0115 | 541519 | GITM LAPTOP | $2K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0027 | 541519 | GITM DESKTOP | $3K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0112 | 541519 | GITM DESKTOP | $3K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0409 | 541519 | LAPTOP | $2K |
| Mar 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40125F80044 | 541519 | THE OBJECTIVE OF THE CONTRACT IS TO RENEW MAINTENANCE SUPPORT FOR THE INFORMATICA SOFTWARE PRODUCTS LISTED IN ATTACHMENT 1 PRICING WORKSHEET AS WELL AS PURCHASE ADDITIONAL INFORMATICA SOFTWARE LICENSES TO SUPPORT FDA?S GROWING IT APPLICATIONS. | $3.4M |
| Mar 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0059 | 334111 | THE PURCHASE OF 2 DELL R760 SERVERS FOR NOAA8850 | $64K |
| Mar 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0289 | 541519 | SPLUNK MONITORING | $22K |
| Mar 13, 2026 | Department of JusticeFBI-JEH | 15F06726F0000363 | 541519 | FY26 Q2 ITOD MULTI IT PERIPHERALS | $819K |
| Mar 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0299 | 541519 | FORTINET REMOTE RESOURCE SERVICES / TECHNICAL ACCOUNT MANAGER. | $121K |
| Mar 12, 2026 | Department of the TreasuryIT OPERATIONS | 2032H523F00240 | 541519 | BLAZE ADVISOR MAINT STD SUPPORT OMA ANNUAL REN FEE FOR DEV MAINT MEDS/TEDS | $26K |
| Mar 11, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0082 | 541519 | LAPTOP | $26K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0045 | 334111 | HPE -MAINTENANCE | $10K |
| Mar 9, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00016 | 541519 | SECUREZIP RENEWAL | $31K |
| Mar 4, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0083 | 541519 | GITM LAPTOP | $4K |
| Feb 27, 2026 | Department of the InteriorHEADQUARTERS OFFICE | 140S0123F0001 | 541519 | NMMR DELL HARDWARE SUPPORT RENEWAL | $37K |
| Feb 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0029 | 334111 | DELL SERVERS AND APC PDU RACKS | $241K |
| Feb 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0023 | 334111 | CONTINUED SUPPORT FOR 2 FORTINET FORTIGATE 3601E AT DSRC BOULDER FOR ESRL 3500. PREVIOUS PO# 1331L525F0093 | $53K |
| Feb 25, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000233 | 541519 | IT TECHNOLOGY EQUIPMENT | $11K |
| Feb 24, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000232 | 541519 | IT EQUIPMENT | $39K |
| Feb 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0199 | 541519 | HORIZON 3AI SUBSCRIPTION LICENSES | $28K |
| Feb 18, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00018 | 541519 | ROBOTICS PROCESS AUTOMATION UIPATH SOFTWARE LICENSES | $652K |
| Feb 17, 2026 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341026F00005 | 541519 | AZURE GOVERNMENT ENGINEER SUPPORT FOR OFFICE OF INSPECTOR GENERAL'S AZURE CLOUD | $218K |
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