Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 601–650 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA23F0020 | 334111 | SUPPLY/SERVICES: COLOR COPIER LEASE | $114K |
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0173 | 541519 | NESSUS TENABLE RENEWAL | $77K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0193 | 541519 | NETWORKING EQUIPMENT | $179K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA664 | 541519 | DELL POWEREDGE SERVER | $25K |
| Jul 14, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000060 | 541519 | FY22 RQN FOR VENDOR TBD SUBSCRIPTION LICENSING FOR CURRENT ANALYTICAL TOOLS FOR THE ODB POP: 9/25/2022-9/24/2027 | $107K |
| Jul 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124C00058 | 541519 | PHOENIX QUANTUM SOFTWARE | $16K |
| Jul 11, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125P00000008 | 541519 | ENTERPRISE FRESH HAYSTACK PLATFORM LICENSES | $99K |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT024 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT007 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000609 | 541519 | INFRASTRUCTURE DATA EQUIPMENT AND ANCILLARY PARTS EQUIPMENT IS TO PROVIDE CBP NETWORK CONNECTIVITY TO WAUKEGAN NATIONAL AIRPORT | $14K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA122 | 334111 | NSC MUSE SERVERS | $10K |
| Jul 10, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0298 | 334111 | NETAPP STORAGE EQUIPMENT | $34K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0298 | 334111 | FOR THE LEASE, MAINTENANCE, SUPPLY, AND TECHNICAL SUPPORT OF 10 XEROX ALTALINK C8155 OR EQUAL MULTI-FUNCTIONAL DEVICES. | $22K |
| Jul 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0669 | 541519 | ACQ/CAE LCR WORKSTATIONS | $26K |
| Jul 9, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000044 | 541519 | A SIGNED AC-ALERT IS NOT REQUIRED FOR THIS ACTION. THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE PROCUREMENT OF TWENTY-THREE (23) DELL PRO 16 PLUS LAPTOPS IN ACCORDANCE WITH THE ATTACHED SPECIFICATION/CONFIGURATION SHEET TO SUPPORT THE MITIGATION U | $36K |
| Jul 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025P00000024 | 334111 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO), WINCHESTER, VIRGINIA HAS A REQUIREMENT TO PROCURE 80 HEADSETS, 15 DOCKING STATIONS, 20 HDMI CABLE, AND 20 DISPLAY | $8K |
| Jul 8, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00150003 | 541519 | SUBSCRIPTION AND TECHNICAL SUPPORT FOR AN INTERNATIONAL PATENT REPOSITORY | $4.0M |
| Jul 8, 2025 | Department of DefenseCOMMANDER | M0026425F0200 | 541519 | WYSE MANAGEMENT SUITE PRO | $33K |
| Jul 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0651 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $7K |
| Jul 8, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA098 | 334111 | MAINTENANCE SUPPORT FOR THE DELL DATA DOMAIN HARDWARE. | $144K |
| Jul 7, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA047 | 334111 | REQUIREMENT TO PURCHASE 45 (QTY) DELL LATITUDE 5550 CTO BASE LAPTOPS. THESE LAPTOPS WILL BE USED BY AMCOM G2 IN THEIR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF). NO INSTALLED HARDWARE FOR WIRELESS COMMS, MICROPHONE OR CAMERA AUTHORIZED. | $79K |
| Jul 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7083 | 541519 | DELL POWEREDGE 360 SERVER | $24K |
| Jul 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000596 | 541519 | CURVED MONITORS | $8K |
| Jul 3, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA084 | 334111 | 7 XEROX MFD PRINTER MAINTENANCE FOR ONE YEAR. | $9K |
| Jul 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000582 | 541519 | WORKSTATIONS, LAPTOPS, MONITORS AND PRINTERS TO SUPPORT THE DHL CES FACILITIES. COVERING CBP OFFICE OF FIELD OPERATIONS OFFICERS (OFO) AND OIT FIELD TECHNOLOGY OFFICERS (FTO) | $27K |
| Jul 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNEEN0121 | 541519 | SOFTWARE LICENSE | $114K |
| Jul 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000382 | 541519 | NA | $25K |
| Jul 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0720 | 541519 | DELL PRECISION 7780 | $5K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA053 | 334111 | PURCHASE OF SIX (6) CISCO C9300-48P SWITCHES TO INSTALL THE NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK INFRASTRUCTURE IN THE ARMY SATELLITE COMMUNICATIONS FACILITY ON THE CAMP FOSTER ANNEX IN FORT BUCKNER, OKINAWA, JAPAN. | $16K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA095 | 334111 | U.S. ARMY INTELLIGENCE CENTER OF EXCELLENCE G6 MULTI-FUNCTIONAL DEVICE AND PLOTTER REQUIREMENTS. | $76K |
| Jul 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0600 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $7K |
| Jul 2, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00439 | 541519 | BRAND NAME FICO BLAZE LICENSES | $75K |
| Jul 2, 2025 | Department of DefenseW4LD USA HECSA | W912HQ22F0238 | 334111 | CHECKPOINT 23800 FIREWALL MTCE | $82K |
| Jul 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0700 | 541519 | DELL PRECISION 3490 - SIPR | $95K |
| Jul 1, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25FA056 | 334111 | ANNUAL SUPPORT LICENSE FOR 24 PORT MFR PART 303N00759; REPLACES CONTRACT W912JB24F0065. | $48K |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ823 | 541519 | VERTIV KVM RECIEVERS | $28K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0189 | 541519 | DMZ NETWORK STORAGE | $99K |
| Jul 1, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0624 | 541519 | NETAPP SERVERS - ICER NAS | $667K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0333 | 541519 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $260K |
| Jul 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000573 | 541519 | THE VENDOR SHALL DELIVER INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS OUTLINED IN THE BILL OF MATERIAL (BOM). ALSO, THE VENDOR IS RESPONSIBLE FOR PERFORMING NECESSARY OPERATIONS TO COMPLETE THE DELIVERY OF THE REQUESTED EQUIPMENT. | $87K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0696 | 541519 | DELL PRECISION 3490 - NIPR | $54K |
| Jun 30, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00075 | 541519 | VYASA CERTARA SOFTWARE, SUPPORT, AND DEVELOPMENT FOR COMPLIANCE DATA WAREHOUSE. | $2.1M |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0687 | 541519 | DELL PRECISION 3490 | $37K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0675 | 541519 | DELL PRECISION 7780 NIPR PERFORMANCE | $50K |
| Jun 30, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1097 | 541519 | LAPTOP WORKSTATIONS | $11K |
| Jun 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000568 | 541519 | DULLES INTERNATIONAL AIRPORT | $8K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA595 | 541519 | 2 DELL POWEREDGE R450 SERVERS | $22K |
| Jun 27, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0190 | 334111 | LEASE OF MULTI FUNCTIONAL DEVICES DPTMS | $52K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA591 | 541519 | DELL POWEREDGE R760XD2 SERVERS | $197K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA593 | 541519 | DELL POWEREDGE XR7620 | $21K |
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