Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 501–550 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA035 | 334111 | DELL POWER EDGE R760 SERVERS IN ACCORDANCE WITH QUOTE #186929-1 | $49K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0952 | 541519 | DODNET CATALOG DELL DESKTOPS | $5K |
| Aug 12, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0830070 | 334111 | AUDIO VISUAL EQUIPMENT | $20K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0943 | 541519 | DELL OPTIPLEX 3000 | $35K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0944 | 541519 | LCR WORKSTATIONS | $60K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0966 | 541519 | DELL PRO MAX 14 | $54K |
| Aug 12, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25FA015 | 334111 | MULTIFUNCTIONAL DEVICES | $38K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0816 | 541519 | DELL PRO MAX 14 NIPR STANDARD LAPTOP | $9.7M |
| Aug 11, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0055 | 541519 | REDSEAL LICENSES | $75K |
| Aug 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0950 | 541519 | 100TB USEABLE 1-MONTH GEMINI SERVICES | $243K |
| Aug 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00107 | 541519 | UPGRADE REMAINING CONFERENCE ROOMS USING AVAYA SYSTEMS TO TEAMS ROOM SYSTEMS. FIRM FIXED PRICE. | $41K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351189 | 541519 | VMWARE | $218K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041188 | 541519 | NETWORK EQUIPMENT | $22K |
| Aug 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0945 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $15K |
| Aug 8, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25FC002 | 334111 | PREMIUM 65W SMART USB-C SLIM POWER ADAPTER AC FOR 254TH RTI. | $445 |
| Aug 8, 2025 | 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 | $3.7M |
| Aug 8, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA033 | 334111 | CISCO ANALOG VOICE GATEWAY VG410 - 24FXS | $140K |
| Aug 8, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KI361 | 334111 | MONITORS | $13K |
| Aug 8, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA089 | 334111 | 19TH EN BN MFD LEASE | $27K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0928 | 541519 | "DELL PRECISION 5860 TOWER WORKSTATION | $53K |
| Aug 7, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0077 | 541519 | UIPATH SOFTWARE | $28K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA202 | 334111 | USAES ALL-IN-ONE SYSTEM INTERACTIVE WHITE BOARD | $167K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0924 | 541519 | DELL PRO SLIM DESKTOPS | $9K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0929 | 541519 | DELL PRO MAX 14 | $9K |
| Aug 6, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA187 | 334111 | ACTIVE NETWORK EQUIPMENT WITH RJ-45 PORTS THAT USES OUTSIDE PLANT FIBER OR COPPER TO PROVIDE VOIP AND DATA SERVICE FOR PHONES AND COMPUTERS, RESPECTIVELY. | $133K |
| Aug 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0910 | 541519 | DELL PRECISION 3490 NIPR STANDARD LAPTOP | $220K |
| Aug 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00088 | 541519 | DELL PRECISION SERIES LAPTOP REFRESH-BULK BUY | $1.4M |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA779 | 541519 | DELL POWEREDGE R840 RACK SERVER | $151K |
| Aug 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0895 | 541519 | DODNET CATALOG WORKSTATIONS | $32K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770197 | 541519 | NETWORK EQUIPMENT | $146K |
| Aug 5, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KH903 | 334111 | 34 IN MONITORS | $22K |
| Aug 5, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0011 | 541519 | EVERFOX PERPETUAL TRUSTED THIN CLIENT EUD | $51K |
| Aug 4, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00101 | 541519 | VENAFI PRODUCT AGREEMENT | $168K |
| Aug 4, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325FA021 | 334111 | UPS, UNINTERUPTABLE POWER | $39K |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0906 | 541519 | DELL PRO SLIM DESKTOP | $22K |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0898 | 541519 | DELL PRECISION 3490S & DELL OPTIPLEX 3000S | $71K |
| Aug 4, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0319 | 541519 | FY25 NETAPP HARDWARE/SOFTWARE MAINTENANCE | $18K |
| Aug 4, 2025 | Department of DefenseCOMMANDER | M6785424F4951 | 541519 | CONTRACT TO PURCHASE JUNIPER HARDWARE AND SUBSCRIPTION SUPPORT FOR JUNIPER HARDWARE. | $28K |
| Aug 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0902 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $100K |
| Aug 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0878 | 541519 | DELL PRO SLIM STANDARD DESKTOP | $14K |
| Aug 1, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA030 | 334111 | CONFERENCE PHONES IAW QUOTE 184078-1 | $29K |
| Aug 1, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA031 | 334111 | CISCO SWITCH REFRESH IAW QUOTE 184073-1 | $104K |
| Aug 1, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA029 | 334111 | CISCO ROUTER ITEMS IAW QUOTE 184074-1 | $75K |
| Aug 1, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000013 | 334111 | DELIVERY ORDER ISSUED TO GOVERNMENT ACQUISITIONS FOR FIVE (5) DELL LAPTOPS FOR FEMA REGION 1 MITIGATION FA08 LAPTOP REPLACEMENT. | $8K |
| Aug 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0884 | 541519 | DELL PRO MAX 14 BUNDLE | $23K |
| Aug 1, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FESD60001 | 541519 | DELL POWEREDGE 360 SERVERS | $37K |
| Aug 1, 2025 | Department of StateACQUISITIONS - INL | 191NLE25F0026 | 541519 | NEW DELIVERY ORDER IN THE AMOUNT OF $22,499.97 FOR ALTERYX SOFTWARE WITH A PERFORMANCE PERIOD OF 8/11/25 TO 8/10/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL/IM OFFICE IN WASHINGTON, DC. | $22K |
| Aug 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000761 | 541519 | DATA COMMUNICATIONS EQUIPMENT IT REFRESH FOR FEDEX EXPRESS CONSIGNMENT CARRIER FACILITY. | $17K |
| Jul 31, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0870 | 334111 | 15 EACH LEVEL 7 LAPTOPS (16"/I7/64GB/1TB/6GB GFX) | $37K |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0855 | 541519 | DELL DESKTOPS/LAPTOPS/USB ADAPTERS | $108K |
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