Federal Contractor Profile
Government Acquisitions INC
$2.6B obligated·13,492 awards·44 agencies·43 NAICS
Federal Contracts
Showing award actions 1–50 of 13,270 funded award actions, most recent first.
- Contracts with positive obligations
- 13,492
- Funded award actions shown
- 13,270
- Obligations shown
- $2.6B
- Awarding agencies
- 44
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0568 | 541519 | IT EQUIPMENT | $2K |
| Aug 28, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0151 | 541519 | RUBRIK HYBRID CLOUD SOLUTION | $549K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282037 | 541519 | SPLUNK (SAAS) CLOUD MIGRATION | $1.7M |
| Aug 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000751 | 541519 | POWEREDGE SERVER HW WARRANTY/MAINTENANCE | $13K |
| Aug 26, 2026 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR526F00000022 | 541519 | THE PURCHASE OF REPLACEMENT LAPTOPS THAT HAS BECOME NON-COMPLIANT DUE TO EXPIRED WARRANTY. PERIOD OF PERFORMANCE: 60DAYS AFTER AWARDED DATE 08/27/2026-11/26/2026 | $79K |
| Aug 25, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0332 | 334111 | HP ELITEBOOK 6 G1A 14 LAPTOPS | $84K |
| Aug 25, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0544 | 541519 | IT EQUIPMENT | $2K |
| Aug 25, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0112 | 541519 | GITM MONITORS | $3K |
| Aug 25, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000216 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DATADOG DRAWN-DOWN GOVCLOUD SAAS LICENSE FOR $1,414,950.75. ALL CLAUSES FLOW FROM NASA SEW CONTRACT #NNG15SC78B. ALL TERMS AND CONDITIONS REMAIN THE SAME. | $1.4M |
| Aug 25, 2026 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR526F00000021 | 541519 | PURCHASE OF MONITORS IN NEED OF REPLACEMENT DUE TO NON-COMPLIANT AND EXPIRED WARRANTY. PERIOD OF PERFORMANCE: 60 DAYS AFTER AWARDED CONTRACT. 08/26/2026-10/27/2026 | $16K |
| Aug 18, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR026P00000038 | 423430 | TO PROCURE IT EQUIPMENT - LAPTOPS, PERIPHERALS (KEYBOARDS\MICE\DOCKING STATIONS\WEBCAMS) FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 LOCATED IN BOTHELL, WA. | $18K |
| Aug 18, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0048 | 541519 | ENTERPRISE METADATA REPOSITORY (COLLIBRA) CONTRACT | $284K |
| Aug 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0270 | 541519 | FORTINET FORTICARE MAINTENANCE & LICENSES | $50K |
| Aug 14, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0303 | 334111 | LAPTOPS FOR THE SCIENCE AND TECHNOLOGY PROGRAM IN GASTONIA, NC | $13K |
| Aug 14, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000733 | 541519 | THE VENDOR SHALL DELIVER ALL LAPTOP COMPUTERS, DESKTOP, AND HARDWARE COMPONENTS AS APPLICABLE AND AS DEFINED IN THE TECHNICAL SPECIFICATIONS OF THE BILL OF MATERIALS (BOM). | $494K |
| Aug 14, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000033 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE PROCUREMENT OF LAPTOPS, DOCKING STATIONS, AND TRAVEL HUBS IN SUPPORT OF FEMA REGION 4. | $5K |
| Aug 14, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000035 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE PROCUREMENT OF DOCKING STATIONS IN SUPPORT OF FEMA REGION 4. | $1K |
| Aug 14, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000037 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE PROCUREMENT OF LAPTOPS AND DOCKING STATIONS IN SUPPORT OF FEMA REGION 4. | $10K |
| Aug 14, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000039 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE PROCUREMENT OF LAPTOPS, DOCKING STATIONS, AND TRAVEL HUBS IN SUPPORT OF FEMA REGION 4. | $84K |
| Aug 14, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000041 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE PROCUREMENT OF DELL ULTRASHARP 34" CURVED MONITORS IN SUPPORT OF REGION 4. | $18K |
| Aug 14, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000043 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE PROCUREMENT OF DELL PRO MAX 16 LAPTOPS AND DELL PRO DOCKING STATIONS IN SUPPORT OF REGION 4. | $23K |
| Aug 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13211109 | 541519 | VMWARE LICENSE RENEWAL | $141K |
| Aug 13, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00762 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE COMPUTE SYSTEM (STORAGE AND SWITCHES) FOR NVIDIA DGX SERVERS. THIS WILL ALLOW THE NVIDIA COMPUTE SYSTEM TO ACHIEVE FULL STACK INTEGRATION, ALLOWING FOR STORING, RETRIEVAL AND PROCESSING. | $154K |
| Aug 13, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80203 | 541519 | SEND EXPLORER WAREHOUSE LICENSE | $47K |
| Aug 13, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65053 | 541519 | NIAID CLINICAL DATA VALIDATION SYSTEM RENEWAL | $123K |
| Aug 12, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426F0069 | 541519 | EUFH SAMSUNG NON-STANDART TABLET | $1.4M |
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0475 | 541519 | IT EQUIPMENT | $2K |
| Aug 11, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000034 | 541519 | THIS FIRM FIXED PRICE TASK ORDER IS TO PROCURE SEVEN (7) DELL END OF LIFE-CYCLE REPLACEMENT DESKTOPS AND WORKSTATION FOR THE SENSITIVE COMPARTMENTED INFORMATION ROOM AND THREE (3) PRECISION 5860 TOWER XCTO BASE (210-BSDH) FACILITY IN SUPPORT OF REGIO | $52K |
| Aug 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000213 | 334111 | CONTRACTOR TO PROVIDE 60 DELL PRO 16 PLUS (PB16250) AND 6 DELL PRO MAX 18 PLUS (MB18250) IN ACCORDANCE WITH FEMA'S STATEMENT OF WORK AND SPECIFICATIONS, AND THE CONTRACTORS QUOTE #193170-1. UNDER THE GSA MAS 2GIT, BEST IN CLASS SOLUTION. | $176K |
| Aug 7, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00121 | 334111 | FORTINET HARDWARE AND SOFTWARE MAINTENANCE TO SUPPORT INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATIONS OPERATIONAL TECHNOLOGY. | $296K |
| Aug 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000570 | 541519 | MINNEAPOLIS INFRASTRUCTURE EQUIPMENT | $19K |
| Aug 5, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0218 | 541519 | ANGELL JCCCC OPERATIONAL COPIER RENTAL WITH SERVICE AGREEMENT | $11K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501144 | 541519 | CARBON BLACK APP CONTROL- VMWARE | $86K |
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0447 | 541519 | IT EQUIPMENT | $13K |
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0448 | 541519 | IT EQUIPMENT | $2K |
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0450 | 541519 | IT EQUIPMENT | $3K |
| Aug 5, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000569 | 541519 | PORTSMOUTH IT EQUIPMENT | $40K |
| Aug 5, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000666 | 541519 | IT REFRESH AT MINNEAPOLIS INTL AIRPORT | $214K |
| Aug 4, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0423 | 541519 | IT EQUIPMENT | $10K |
| Aug 4, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0423 | 541519 | IT EQUIPMENT | $10K |
| Aug 4, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000683 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $190K |
| Aug 3, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0435 | 541519 | IT EQUIPMENT | $14K |
| Aug 3, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR026P00000038 | 423430 | TO PROCURE IT EQUIPMENT - LAPTOPS, PERIPHERALS (KEYBOARDS\MICE\DOCKING STATIONS\WEBCAMS) FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 LOCATED IN BOTHELL, WA. | $98K |
| Jul 30, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0429 | 541519 | IT EQUIPMENT | $6K |
| Jul 30, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ097 | 541519 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A CONTINUED NEED FOR MAINTENANCE SUPPORT OF INFORMATICA BRAND SOFTWARE LICENSES WHICH ARE DELIVERED AND UTILIZED UNDER AN | $3.2M |
| Jul 29, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000508 | 541519 | WORKSTATION INFRASTRUCTURE EQUIPMENT FOR ALBANY AIRPORT | $37K |
| Jul 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1012 | 541519 | GITM DESKTOP LAPTOP W/ MOBILE BROADBAND | $6K |
| Jul 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0282 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) | $1.7M |
| Jul 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000197 | 541519 | CONTRACTOR TO PROVIDE DELL PRODUCTS, SEE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS. THIS IS A DELIVERY ORDER AWARDED AGAINST THE NASA-SEWP V #NNG1SD23B IDIQ. ALL TERMS AND CONDITIONS FLOW DOWN FROM THE NASA SWEP V IDIQ NNG15D23B. | $167K |
| Jul 24, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0134 | 541519 | OPERATIONAL COPIER LEASE; MINGO JOB CORPS CENTER; PUXICO, MO; NEW TASK ORDER AWARD. | $7K |
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