Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 701–750 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230071 | 541519 | RPA -SSI | $129K |
| May 30, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR25FA004 | 334111 | MULTI-FUNCTION DEVICES FOR DIRECTORATE LEVEL REQUIREMENTS ACROSS LOUISIANA. | $4K |
| May 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA102 | 334111 | RN25-348 DELL IPERMS HIGH AVAILABILITY | $166K |
| May 29, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ25F0015 | 334111 | SEM MODEL DISINTEGRATOR VK W/ ENCLOSURE, INCLUDING DELIVERY, INSTALLATION AND TWO SERVICE CALLS. | $137K |
| May 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA068 | 334111 | 2 HIGH PERFORMANCE WORKSTATIONS/SERVERS IN TOWER/DESKTOP FORM FACTOR FOR HIGH LEVEL COMPUTER TO SUPPORT AI/MACHINE LEARNING, SIMULATION SOFTWARE AND HIGH LEVEL COMPUTE REQUIREMENTS. | $42K |
| May 28, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000441 | 541519 | RUGGED LAPTOPS | $44K |
| May 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0570 | 541519 | JUNIPER NETWORKS, INC. - EX-RMK (RACK MOUNT KITS) | $2K |
| May 27, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA048 | 334111 | PROVIDE 14 CISCO CATALYST NETWORK SWITCHES FOR THE EAATS CLASSROOMS. | $67K |
| May 27, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0180 | 334111 | DELL DATA STORAGE EMC ISILON SYSTEM HARDWARE AND SOFTWARE | $1.3M |
| May 27, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80071 | 541519 | ABBYY FINEREADER LICENSES AND SUPPORT | $96K |
| May 22, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80067 | 541519 | INFORMATICA SOFTWARE LICENSES SUPPORT SERVICES | $1.0M |
| May 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0149 | 541519 | DELL/EMC PROSUPPORT FOR UNITY 480 STORAGE SYSTEM | $42K |
| May 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0566 | 541519 | DELL PRECISION 3490 | $21K |
| May 21, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6007 | 541519 | NVIDIA LICENSES RENEWALS | $55K |
| May 20, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2342 | 334111 | DELL PRECISION 3680 TOWERS | $63K |
| May 19, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA089 | 334111 | 19TH EN BN MFD LEASE | $27K |
| May 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0112 | 541519 | MANAGED PRINT SERVICES | $305K |
| May 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000027 | 541519 | THIS AWARD PROCURES NEOSCAN 45 FAP 45 MULTIPLE FINGERPRINT READERS, ON BEHALF OF THE OFFICE OF ENFORCEMENT AND REMOVAL NATIONAL FUGITIVE OPERATIONS PROGRAM, WHICH ALLOWS OFFICERS AND AGENTS TO IDENTIFY INDIVIDUALS QUICKLY AND ACCURATELY IN THE FIELD. | $447K |
| May 19, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER25F0091 | 334111 | C9300L-48P-4G-CA CISCO SWITCHES | $19K |
| May 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE013 | 541519 | CLIN: 1: DESCRIPTION: DELL MOBILE PRECISION 7780, CTOG BASE CLIN: 2: DESCRIPTION: USB-C TO VGA ADAPTERCLIN: 3: DESCRIPTION: LG ELECTRONICS BLU RAY EXTERNAL OPTICAL DRIVE MODEL WP50 | $781K |
| May 16, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0255 | 541519 | UI PATH 8 USER LICENSES AND ONE (1) DEVELOPER LICENSE FOR A 12-MONTH FROM 5/19/2025-5/18/2026. REFERENCE QUOTATION NUMBER 182314-2 OF MAY 8, 2025. QUANTITY OF LICENSES THREE (3). | $8K |
| May 15, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25FA005 | 334111 | DELL IDPA MAINTENANCE RENEWAL 1JUN2025-31MAY2026 | $28K |
| May 15, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2030 | 334111 | THIS DELL HARDWARE IS NECESSARY FOR SUPPORTING AEGIS ASHORE PROGRAM AT NAVAL SURFACE WARFARE CENTER PHILADELPHIA. THIS HARDWARE MUST BE THIS BRAND NAME TO APPROPRIATELY VALIDATE THE FIRMWAREAND SOFTWARE UPDATES TO THE MACHINERY CONTROL SYSTEM. | $98K |
| May 14, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0168 | 334111 | PROCUREMENT OF YUBICO YUBIKEY SECURITY KEY HARDWARE VIA ARMY CHESS. | $18K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0425 | 541519 | GITM KEYBOARD | $39 |
| May 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0181 | 541519 | RHYBUS SOFTWARE WORKFLOW TOOL QUOTE # 178177-1 (13 MAY 2025) | $295K |
| May 14, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5193 | 541519 | NETAPP- NBD PARTS DELIEVERY | $41K |
| May 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0464 | 541519 | DELL PRECISION 3490-NIPR STANDARD LAPTOP | $61K |
| May 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA423 | 541519 | DELL POWER EDGE R760 RACK SERVERS | $59K |
| May 12, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425FA035 | 334111 | IT HARDWARE - CISCO WIRELESS ACCESS POINT | $25K |
| May 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0771 | 541519 | H390 HEADSETS | $19K |
| May 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ343 | 541519 | STEELCLOUD CONFIGOS SFTWE MAINT. RENEWA | $76K |
| May 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000370 | 541519 | FEDERAL EXPRESS | $157K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0518 | 541519 | DELL PRECISION 3490 LAPTOPS | $55K |
| May 8, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA044 | 334111 | QTY: 80 MOBILEPIXE-TRI-SCREEN-1 ALL IN ONE DESIGN TWO BUILT IN SLIDING SCREENS FOR A 3-SCREEN LAPTOP EXPERIENCE AND MULTIPLE SCREEN LAYOUT MODULES | $27K |
| May 8, 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. | $54K |
| May 8, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0452 | 541519 | FULL STACK DEVELOPER - (2) BASE YEAR | $790K |
| May 8, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F3030 | 334111 | USACBRNS COPIER LEASE | $85K |
| May 7, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0144 | 334111 | DELL EMC SAN STORAGE IN ACCORDANCE WITH QUOTE NO. 183105-1. | $44K |
| May 6, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA011 | 334111 | U.S. ARMY CORPS OF ENGINEERS (USACE) - MULTIFUNCTIONAL DEVICES (MFD) - NASHVILLE DISTRICT AOR. THIS ORDER REPLACES W912P525FA008 DATED 30 JANUARY 2025. | $9K |
| May 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0460 | 541519 | DELL210-BKWK | $15K |
| May 6, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000149 | 423690 | THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR DELL SERVER MEMORY PARTS FOR THE DISASTER RESPONSE BRANCH IN SUPPORT OF FEMA 4827DRNC- NORTH CAROLINA | $13K |
| May 6, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80052 | 541519 | BHW90 C 6257 FY25 UI PATH STARTER PACK BASIC SOFTWARE | $105K |
| May 5, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0407 | 541519 | GITM DESKTOPS | $1K |
| May 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000369 | 541519 | LAPTOPS, DESKTOPS | $117K |
| May 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F6521 | 541519 | DELL PRECISION 3490 LAPTOPS | $64K |
| May 5, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125P0013 | 334310 | VIDEO TELECONFERENCING SYSTEM FOR THE 22 OPERATIONS GROUP WITH SECRET INTERNET PROTOCOL ROUTER NETWORK AND NON-SECURE INTERNET PROTOCOL ROUTER NETWORK CAPABILITIES. | $108K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0077 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $3K |
| May 2, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA050 | 334111 | SWITCHES AND POWER SUPPLY | $118K |
| May 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0199 | 334111 | HEADSETS TAA COMPLIANT | $11K |
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