Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 551–600 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0870 | 334111 | 15 EACH LEVEL 7 LAPTOPS (16"/I7/64GB/1TB/6GB GFX) | $37K |
| Jul 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000679 | 541519 | COMPUTERS,MONITORS,PRINTERS | $58K |
| Jul 30, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KG919 | 334111 | MONITORS | $17K |
| Jul 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000669 | 541519 | DATA EQUIPMENT | $48K |
| Jul 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000728 | 541519 | FIRM-FIXED PRICE DO PROCUREMENT OF COMPUTERS SYSTEMS IS FOR THE IN SUPPORT OF EQUIPMENT FOR THE PHILADELPHIA INTERNATIONAL AIRPORT TERMINAL A. | $42K |
| Jul 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0875 | 541519 | NETAPP SW MAINT.RENEWAL | $146K |
| Jul 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA700 | 541519 | DELL POWEREDGE R760 210-BDZY | $16K |
| Jul 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA953 | 541519 | THIS DELIVERY ORDER IS FOR TIBCO SOFTWARE MAINTENANCE, AS PROVIDED BY QUOTE # 172600-2, DATED 07/26/2024.THE PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR: 08/01/24-07/31/25 OPTION YEAR 1: 08/01/25-07/31/26 OPTION YEAR 2: 08/01/26-07/31/27 | $345K |
| Jul 29, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025P0008 | 517112 | TO EXPAND THE CURRENT WIFI SYSTEM AND IMPROVE EXISTING CAPABILITIES THROUGHOUT THE USAFA DEAN OF FACILITY, CADET WING AND 10TH FSS FACILITIES. | $72K |
| Jul 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0862 | 541519 | DELL RUGGED LATITUDE 7230 | $38K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA121 | 334111 | ARUBA OUTDOOR WIRELESS ACCESS POINTS FOR SIERRA ARMY DEPOT. | $270K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025FA007 | 334111 | DKMM185-DAV-KIT8 INCLUDES THE FOLLOWING COMPONENTS FOR YOUR COMPLETE KVM AND KMM SOLUTION WITH ALL SIPS AND MOUNTING HARDWARE. POWEREDGE R660 SERVER | $94K |
| Jul 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0816 | 541519 | DELL PRO MAX 14 NIPR STANDARD LAPTOP | $9.9M |
| Jul 29, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE186 | 334111 | ARUBA WIRELESS ACCESS POINTS | $93K |
| Jul 29, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA015 | 334111 | TO INSTALL ROUTERS AND FIREWALLS DELIVERY ADDRESS: 740 QUARTERS ROAD, BLDG 12408, FORT LEE, VIRGINIA 23842DEREK.S.WALKER8.CIV@ARMY.MIL (804)765-1843 | $123K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA063 | 334111 | MFD BRIDGE FOR HRC THIS IS STRUCTURED AS A 4-MONTH BASE WITH TWO 4-MONTH OPTION PERIODS. | $103K |
| Jul 28, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0600 | 334111 | ARUBA WIFI ACCESS POINTS FOR USE ON LETTERKENNY ARMY DEPOT. | $71K |
| Jul 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA715 | 541519 | POWEREDGE R6725 RACK SERVER | $57K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA119 | 334111 | PROCUREMENT OF NEW SERVERS DESIGNED SPECIFICALLY FOR HIGH-THROUGHPUT DATA OPERATIONS. | $303K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA122 | 334111 | JUNIPER SWITCHES | $64K |
| Jul 25, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA014 | 334111 | APC REPLACEMENT CREDITS | $25K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FT IRWIN | W9124B25FA083 | 334111 | CPOF PERIPHERAL EQUIPMENT | $73K |
| Jul 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000710 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH FOR PORT OF FREEPORT, TEXAS. | $11K |
| Jul 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0833 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $170K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282027 | 541519 | DATASTAX SUBSCRIPTION | $238K |
| Jul 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA726 | 541519 | FORTINET FORTIGATE HARDWARE, SERVICE, & SUPPORT | $47K |
| Jul 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0578 | 334111 | LEASE OF 30 MFDS FOR A ONE YEAR BASE PERIOD AND TWO ONE-YEAR OPTIONS | $4K |
| Jul 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0220 | 541519 | NETWORKING EQUIPMENT- DELL | $209K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA721 | 541519 | POWEREDGE R6525 RACK SERVER | $17K |
| Jul 23, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | SPLUNK SECURITY INCIDENT AND EVENT MANAGEMENT CLOUD BASED FED RAMP MODERATE SUBSCRIPTIONS FOR THE PEACE CORPS. | $817K |
| Jul 23, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000020 | 541519 | DELIVERY OF THREE (3) DELL MOBILE PRECISION WORKSTATIONS 3591 TO FEMA REGION 3 | $10K |
| Jul 23, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS941 | 541519 | TLO 0507-05 VMWARE HORIZON SWM | $19K |
| Jul 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0813 | 541519 | DELL PRECISION 3490 STANDARD LAPTOP | $43K |
| Jul 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0799 | 541519 | DELL PRECISION 7780 | $5K |
| Jul 22, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0102 | 541519 | HYCU | $13K |
| Jul 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000678 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT AT THE PHARR, TEXAS PORT OF ENTRY BORDER SAFETY INSPECTION FACILITY | $7K |
| Jul 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0770 | 541519 | DELL PRO MAX 14 NIPR STANDARD LAPTOP | $17K |
| Jul 22, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24F0030 | 334111 | PRINTER LEASE FOR TULSA DISTRICT. | $191K |
| Jul 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0812 | 541519 | DELL PRECISION 3490 | $181K |
| Jul 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0805 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $13K |
| Jul 18, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0587 | 334111 | IDPA HARDWARE MAINTANANCE | $56K |
| Jul 18, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0094 | 541519 | FY25 F60FD NCR JWAC 28162F F64K01 FM9 AI SERVERS | $788K |
| Jul 17, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0144 | 334111 | CIO/G6 - S25-0065 CHCI DELL SERVER MAINTENANCE - CIO/G6 HAS 42 DELL SERVERS AND 6 UNITY STORAGE APPLIANCES AS PART OF A CEFMS CHCI SOLUTION. | $203K |
| Jul 17, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA013 | 334111 | NETWORK SWITCHING HUB CISCO | $22K |
| Jul 17, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA088 | 334111 | CSD-D SYSTEM, 3X TRAINING/QUALIFICATION SUPPORT SYSTEMS, 1X RESEARCH SUPPORT SYSTEM. | $62K |
| Jul 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0301 | 541519 | DELL WARRANTIES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER IN SILVER SPRING, MD. | $14K |
| Jul 17, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0141 | 334111 | HQ - HECSA VIRTUAL SECURE REMOTE (VISR) FOR END USER DEVICES. THE REQUIREMENT IS FOR EXCLUSIVE HARDWARE (VISR EUD) THAT PROVIDES SIPRNET ACCESS TO SELECT USACE EMPLOYEES. THE ARCHON VISR IS THE APPROVED NETCOM PLATFORM. | $26K |
| Jul 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000519 | 541519 | PROCUREMENT OF DATA COMMUNICATIONS SYSTEMS IS FOR THE DHS/CBP-INITIATED PROJECT IN SUPPORT OF THE ST. GEORGE CARGO EXAM STATION. | $16K |
| Jul 16, 2025 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0026 | 334111 | STATEWIDE MULTI-FUNCTION DEVICES (MFDS) FOR BASE AND TWO OPTION YEARS | $190K |
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0173 | 541519 | NESSUS TENABLE RENEWAL | $77K |
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