Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 451–500 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA165 | 334111 | JUNIPER SWITCHES | $59K |
| Aug 25, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA041 | 334111 | LOOKOUT POINT DAM, CISCO EQUIPMENT | $35K |
| Aug 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000199 | 541519 | CONTRACTOR TO PROVIDE DELL LAPTOP POWER ADAPTERS | $47K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0652 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $1K |
| Aug 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA051 | 334111 | EMP1000-HS NSA LISTED DEGAUSSER | $16K |
| Aug 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1068 | 541519 | DELL PRO MAX 14 (NIPR STANDARD LAPTOP) | $94K |
| Aug 22, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25FA023 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AND INSTALL THE AUDIO-VISUAL (A/V) EQUIPMENT NECESSARY TO UPGRADE THE EOC. | $1.2M |
| Aug 21, 2025 | Department of DefenseFA8556 AFLCMC EBUK | FA855625FB019 | 541519 | SMDN/L4/ACS/QL NETWORK HARDWARE/SOFTWARE PURCHASE | $522K |
| Aug 21, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA020 | 334111 | NCS ALT DATA CENTER | $86K |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000542 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR VARIOUS CBP OFFICES | $3.6M |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025P00000037 | 541519 | CONTRACTOR TO PROVIDE DELL PRECISION 5860 TOWER XCTO BASE (210-BFNP) IAW STATEMENT OF WORK | $11K |
| Aug 21, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA019 | 334111 | AUDIO VISUAL UPGRADES G6 | $27K |
| Aug 21, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25FA005 | 334111 | ZEBRA LABEL PRINTERS, PART NUMBER ZT41142-T01000GA | $18K |
| Aug 21, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA039 | 334111 | CISCO CATALYST C8300-1N1S- 4T2X ROUTER | $14K |
| Aug 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1025 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $837K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180197 | 541519 | COMMUNICATIONS -WEBEX SOFTWARE | $200K |
| Aug 20, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724F0066 | 334111 | IDPA MAINTENANCE FOR SYSTEMS | $33K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0297 | 541519 | RPA ORDER | $19K |
| Aug 20, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H524F00786 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE NVIDIA DGX (DEEP GPU (GRAPHICS PROCESSING UNIT) XCELERATION) SERVERS FOR THE RESEARCH, APPLIED ANALYTICS, AND STATISTICS (RAAS) COMPUTING ENVIRONMENT. | $137K |
| Aug 20, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA037 | 334111 | NIM-4MFT-T1/E1++= 4 PORT MULTIFLEX TRUNK VOICE/CLEAR-CHANNEL DATA T1/E1 MODULE | $28K |
| Aug 19, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA017 | 334111 | CORE SWITCHES AND CABLES | $151K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0793 | 541519 | REMOVABLE SSD FOR TOWER AND PROCESSOR | $269K |
| Aug 19, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA081 | 334111 | LRN WATER MANAGEMENT CENTER - AUDIO AND VISUAL UPGRADES | $69K |
| Aug 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1033 | 541519 | DELL PRO MAX 14 | $31K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0283 | 541519 | DELL POWEREDGE SERVERS | $34K |
| Aug 19, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0248 | 541519 | MANAGED PRINT SERVICE (PRINTAAS) | $1.2M |
| Aug 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13210573 | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $18K |
| Aug 18, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00182005 | 541519 | ALTERYX SOFTWARE FOR THE ANALYTICS AND FINANCIAL FORECASTING (AFF) SYSTEM GROUP. | $930K |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0937 | 541519 | ** A LA CARTE ** DELL PRO SLIM - INTERNA | $54K |
| Aug 18, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER23F0090 | 334111 | BARRACUDA LOAD BALANCER REPLACEMENT/UPDATES SUBSCRIPTION FOR 4 LOAD BALANCERS. | $9K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0106 | 334111 | LEASING SERVICE FOR MULTIFUNCTION DEVICES | $153K |
| Aug 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000192 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A DELL PRO MAX SLIM FCS1250 DESKTOP FOR THE NATIONAL WATCH CENTER, THREAT MONITORING TEAM. NO EO ACQUISITION ALERT MEMO APPLIES. | $2K |
| Aug 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000883 | 541519 | FIRM-FIXED-PRICE DELIVERY ORDER IT MARKET PLACE ORDER FOR COMPUTER SYSTEMS FOR TECHNOLOGY UPDATES IN MULTIPLE CBP OPERATIONAL OFFICES THROUGHOUT THE UNITED STATES. | $36K |
| Aug 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025P00000035 | 541519 | CONTRACTOR TO PROVIDE A DELL MOBILE PRECISION WORKSTATION 7780 CTOB 210-BGNZ | $5K |
| Aug 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0891 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 | $801K |
| Aug 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1004 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $72K |
| Aug 15, 2025 | Department of JusticeFBI-JEH | 15F06725F0001396 | 541519 | CISCO DUO | $43K |
| Aug 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1018 | 541519 | DELL PRO MAX 14 & DELL PRO SLIM INTERNAL HARD DRIVE DESKTOP | $28K |
| Aug 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1026 | 541519 | DELL PRO MAX 14 NEW EMPLOYEE BUNDLES | $28K |
| Aug 14, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2416 | 334111 | C8170HG PRINT, COPY, SCAN CAC | $4K |
| Aug 14, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2414 | 334111 | C8170HG PRINT, COPY, SCAN, CAC | $4K |
| Aug 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000875 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FCL LOGISTICS CES, CA | $100K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0270 | 541519 | FORTINET FORTICARE MAINTENANCE & LICENSES | $130K |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F50001 | 541519 | (R) GOVERNMENT ACQUISITIONS INC:1107014 [25-003406] | $244K |
| Aug 14, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2405 | 334111 | C8170HG PRINT, COPY, SCAN | $2K |
| Aug 14, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0997 | 541519 | DELL PRO MAX 14 | $29K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770214 | 541519 | NETWORK EQUIPMENT | $54K |
| Aug 13, 2025 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L525FA005 | 334111 | CISCO CATALYST 9400 SERIES SUPERVISOR 2 MODULE (QUANTITY 4 EACH) | $65K |
| Aug 13, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L821F0011 | 334111 | B&W MFD LEVEL 1 | $19K |
| Aug 13, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA035 | 334111 | DELL POWER EDGE R760 SERVERS IN ACCORDANCE WITH QUOTE #186929-1 | $49K |
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