Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 651–700 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA591 | 541519 | DELL POWEREDGE R760XD2 SERVERS | $197K |
| Jun 27, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA097 | 334111 | USARC THALES HARDWARE/MAINTENANCE | $44K |
| Jun 27, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD020 | 541519 | DELL PRO 22 PLUS MONITOR - P2225H, TAA | 3 YEAR BASIC HARDWARE SERVICE WITH ADVANCED EXCHANGE AFTER REMOTE DIAGNOSIS | (P/N: 210-BLXG) QTY 200 | $38K |
| Jun 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00082 | 541519 | DELL 24" MONITORS | $58K |
| Jun 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230187 | 541519 | VMWARE PRODUCTS AND SERVICES | $726K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA573 | 541519 | CCS-LARC-DATACENTER-CSS-FOUR DELL SERVERS | $97K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA587 | 541519 | DELL POWEREDGE R660XS SERVERS | $15K |
| Jun 25, 2025 | Department of DefenseNSWC CRANE | N0016425FP3298 | 541519 | REQUIRED FOR THE JOINT IO RANGE NETWORK TO DOWNLOAD CLASSIFIED FILES ACROSS THIS NETWORK SO THAT THE LIBRARY PERSONNEL CAN UTILIZE THE INFORMATION FROM THESE FILES TO UPDATE AND OR BUILD NEW THREAT LIBRARY ENTRIES IN SUPPORT OF LCS WXM 4522818063 | $4K |
| Jun 25, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0231 | 334111 | VRV REPLACEMENT SERVERS | $116K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0500 | 541519 | GITM MOUSE | $245 |
| Jun 24, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80111 | 541519 | HHS OCIO UIPATH | $280K |
| Jun 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0663 | 541519 | DODNET CATALOG - WORKSTATIONS - DELL LAPTOPS | $39K |
| Jun 24, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA202 | 334111 | USAES ALL-IN-ONE SYSTEM INTERACTIVE WHITE BOARD | $167K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA567 | 541519 | POWEREDGE R660 SERVER & MOTHERBOARD PURCHASE | $90K |
| Jun 24, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0040 | 334111 | UNITY 400 PROSUPPORT | $53K |
| Jun 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA560 | 541519 | DELL SERVERS FOR KEDALION MOVEIT | $20K |
| Jun 23, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA101 | 334111 | NSC GLOBAL SIMULATION CAPABILITY SERVER LIFE CYCLE REPLACEMENT PURCHASE. | $97K |
| Jun 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025P00000022 | 541519 | CONTRACTOR TO PROVIDE LATITUDE 7350 DETACHABLE COMPUTER ACCORDING TO SOW FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) TECHNICAL REFERENCE MODEL (TRM) APPROVED DELL 7350 DETACHABLE COMPUTER TO SUPPORT MISSION AND OPERATIONAL READINESS WITHIN THE | $3K |
| Jun 23, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122F0086 | 541519 | AFCENT HYCU ELA | $931K |
| Jun 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA083 | 334111 | UPS(UNINTERRUPTABLE POWER SUPPLY) - DESKTOP, NOT RACK MOUNTED. SUPPORT FOR UP TO 1000 WATT SYSTEM.(ROUGHLY 1400-1500 VA) 8X NEMA OUTLETS(STANDARD US STYLE POWER OUTLET WITH GROUND PIN). BATTERY WARRANTY INCLUDED FOR 2 YEARS. | $34K |
| Jun 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0494 | 541519 | DELL PRECISION 5860 WORKSTATIONS, DELL PRECISION 7780 WORKSTATIONS | $225K |
| Jun 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041121 | 541519 | FORTIGATE ANALYZER SERVICES | $15K |
| Jun 18, 2025 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR025P00000014 | 423430 | PRECISION 5860 DELL TOWER | $4K |
| Jun 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000146 | 541519 | CONTRACTOR TO PROVIDE PRECISION 3460 SFF CTO BASE (210-BCTU) AND DELL MOBILE PRECISION WORKSTATION 3591(210-BLNC) WHICH INCLUDING THE CONFIGURATIONS SPECIFIED ON THE SOW AND THE CONTRACTOR'S QUOTE #184586-1-2.DHS AA 25-07REV1 CERTIFIED PUBLIC SAFETY. | $25K |
| Jun 16, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2032 | 334111 | HPE SERVERS | $54K |
| Jun 13, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ25FA024 | 334111 | CISCO NETWORK EQUIPMENT. | $41K |
| Jun 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA067 | 334111 | THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND-NAME DELL HARDWARE AND SOFTWARE MAINTENANCE FOR REDSTONE TEST CENTER. | $450K |
| Jun 12, 2025 | Department of JusticeFBI-JEH | 15F06725F0001011 | 541519 | ITBB 25-1 DESKTOPS & IT PERIPHERALS | $540K |
| Jun 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000140 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DELL PRECISION 3590 LAPTOPS FOR THE FEMA/RESILIENCE, NATIONAL PREPAREDNESS DIRECTORATE (NPD), TECHNICAL HAZARDS DIVISION (THD). THIS PROCUREMENT FALLS WITHIN THE EO SECTION 2(D) AS A NON-COVERED CONTRACT, | $32K |
| Jun 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB160138 | 541519 | UIPATH RPA SOFTWARE | $51K |
| Jun 11, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00017N | 541519 | TITLE SPLUNK CLOUD LICENSE | $148K |
| Jun 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0604 | 541519 | DELL PRECISION 7780 | $154K |
| Jun 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA535 | 541519 | (2) DELL POWEREDGE R550 SERVERS | $18K |
| Jun 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2685 | 541519 | FIREEYE AIA SUBSCRIPTION | $663K |
| Jun 10, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5603 | 541519 | NETAPP SOFTWARE AND SERVICE | $48K |
| Jun 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0605 | 541519 | DELL PRECISION 7780 - LIFECYCLE | $61K |
| Jun 9, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00051 | 541519 | OCFO IS REQUESTING TO RENEW THE CURRENT UIPATH ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE LICENSES MAINTENANCE SERVICES. OCFO HAS USED UIPATH AND RPA TO CREATE POWERFUL DIGITAL TRANSFORMATION SOLUTIONS THAT INCREASE THE EFFICIENCY OF GOVERNMENT OPERAT | $26K |
| Jun 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0594 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $3K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA182 | 334111 | ENG MFD - COPIERS LEASE - 4 MONTH | $40K |
| Jun 5, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0626 | 541519 | TO PROCURE BRAND NAME ONLY OPENCORPORATES LEGAL ENTITIES AND OFFICERS BULK DATASET FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF INSPECTOR GENERAL. | $207K |
| Jun 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA010 | 334111 | THE PROPOSED ACTION IS TO PROCURE SDREN SERVER HARDWARE IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE (PEO)AVIATION, OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $93K |
| Jun 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA508 | 541519 | SUPERMICRO SERVER PURCHASE | $70K |
| Jun 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA069 | 334111 | SERVER WARRANTY/MAINTENANCE | $10K |
| Jun 5, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG20F0013 | 334111 | LEASING OF MULTIFUNCTIONAL COPIER/COLOR PRINTER | $81K |
| Jun 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0582 | 541519 | DELL PRECISION 3490 LAPTOPS | $181K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA501 | 541519 | DELL POWEREDGE R7615 RACK SERVERS | $218K |
| Jun 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0258 | 541519 | NIGC MULTI-FUNCTION DEVICES | $22K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA504 | 541519 | DELL SERVER PURCHASE | $138K |
| Jun 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0542 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 | $7K |
| Jun 3, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L821F0011 | 334111 | B&W MFD LEVEL 1 | $19K |
Get Alerted Before Government Acquisitions INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free