Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 751–800 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0199 | 334111 | HEADSETS TAA COMPLIANT | $11K |
| May 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0492 | 541519 | DELL PRECISION 7780 | $46K |
| May 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821F00009 | 541519 | CISCO/JUNIPER TECHNOLOGY REFRESH OF INFRASTRUCTURE COMPONENTS | $171K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0402 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $8K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA045 | 334111 | INFRASTRUCTURE SERVERS AND SWITCHES | $157K |
| Apr 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000354 | 541519 | ADP COMPUTERS FOR RGV SECTOR | $19K |
| Apr 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0139 | 541519 | NETWORKING EQUIPMENT- DELL | $13K |
| Apr 30, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000454 | 541519 | DATADOG LICENSES | $49K |
| Apr 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0048 | 541519 | DELL ENTERPRISE MAINTENANCE SUPPORT SERVICES. | $986K |
| Apr 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0153 | 541519 | UIPATH LICENSE BASE AND TWO OPTION PERIODS. | $23K |
| Apr 29, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA012 | 334111 | 3 CISCO SERVERS | $69K |
| Apr 29, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR25FA008 | 334111 | DELL HARDRIVES TO SUPPORT J6 OPERATIONS. | $45K |
| Apr 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000310 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS FOR COMPUTERS SYSTEMS DHS/CBP-INITIATED PROJECT IN SUPPORT OF EQUIPMENT FOR THE MIDLAND BAY CITY SAGINAW AIRPORT AWARDED TO GOVERNMENT ACQUISITIONS INC. | $4K |
| Apr 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000270 | 541519 | THIS FIRM-FIXED-PRICE DELIVERY ORDER IS FOR GOVERNMENT ACQUISITIONS INC FOR DATA COMMUNICATIONS SYSTEMS IS FOR THE DHS CBP-INITIATED PROJECT IN SUPPORT OF FT. LAUDERDALE PORT EVERGLADES TERMINAL 19. | $153K |
| Apr 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0487 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $10K |
| Apr 25, 2025 | Department of CommerceDEPT OF COMMERCE OS | 1331L524F13230187 | 541519 | VMWARE PRODUCTS AND SERVICES | $605K |
| Apr 25, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0033 | 541519 | TANIUM CORE PLATFORM SUBSCRIPTION FOR IT DIVISION FY 2025 | $64K |
| Apr 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA034 | 334111 | JUNIPER MAINTENANCE SUPPORT AND HARDWARE | $232K |
| Apr 25, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H621F00104 | 541519 | IBM FLASHSYSTEM 9200/SVC/SPECTRUM PROTECT HARDWARE/SOFTWARE & MAINTENANCE | $23K |
| Apr 25, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FOIPL0009 | 541519 | SAROPS DELL HARDWARE FOR COSTA RICA FY25 | $30K |
| Apr 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0136 | 541519 | FORTINET (HARDWARE AND SOFTWARE SUITE), FORTICARE, AND FORTIGUARD (SOFTWARE) ANNUAL RENEWAL. TO BE PROCESSED BY ENTERPRISE SERVICES UNDER THE NETWORKING EQUIPMENT STRATEGIC SOURCING INITIATIVE. | $10K |
| Apr 24, 2025 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ25FA012 | 334111 | DICKINSON ARMORY SWITCHES FY25 | $54K |
| Apr 23, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325FA007 | 334111 | SWITCHES DOIM | $36K |
| Apr 23, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA007 | 334111 | CISCO 9851 IP PHONE (TAA) PART # DP-9851NR-K9++=QUANTITY (QTY): 80 EACH | $18K |
| Apr 23, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00114 | 541519 | IRS313 FICO BLAZE FAIR ISAAC CORPORATION (FICO) BLAZE LICENSES RENEWAL (POP:12-MONTHS) IS A DEVELOPMENT TOOL TO CODE BUSINESS RULES AND MAKE AVAILABLE AS AN INTERFACE TO OUR BUSINESS CUSTOMERS BY OPTIMIZING HIGH-VOLUME OPERATIONAL DECISIONS THROUGH M | $170K |
| Apr 23, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ24F0008 | 334111 | LEASE OF NETWORK MULTI-FUNCTIONAL DEVICES FOR THE VIRGINIA ARMY NATIONAL GUARD FOR THE PERIOD OF 1 MAY 2024 TO 30 APRIL 2025 WITH TWO OPTION PERIODS. | $125K |
| Apr 23, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0386 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $2K |
| Apr 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000315 | 541519 | COMPUTER EQUIPMENT | $286K |
| Apr 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA061 | 334111 | 6-MONTH MFD BRIDGE FOR USAREC | $663K |
| Apr 22, 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 |
| Apr 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0397 | 541519 | FMD-25-031 ABBYY FLEXICAPTURE IOCR SOFTW | $29K |
| Apr 21, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY25F0029 | 334111 | SWD COPIER LEASE & MAINTENANCE | $11K |
| Apr 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA062 | 334111 | 4-MONTH MFD BRIDGE FOR V CORPS | $48K |
| Apr 17, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0367 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $5K |
| Apr 17, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE022 | 541519 | NETAPP WARRANTY SUPPORT RENEWALS (C2OIX) | $15K |
| Apr 17, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00053 | 541519 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), EMERGING TECHNOLOGY DIVISION (ET) AND THE ROBOTIC PROCESS AUTOMATION BRANCH OF ET (RPA COE), REQUIRES UIPTH AS ITS ROBOTIC AUTOMATION SOFTWARE WITH LICENSES TO SUPPORT AUTOMATION REQUIREMENTS. E | $87K |
| Apr 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000299 | 541519 | WORKSTATIONS AND COMPUTER EQUIPMENT INFRASTRUCTURE EQUIPMENT FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (OIT) FY25 IT MARKET PLACE BUY #9 | $110K |
| Apr 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0578 | 541519 | UIPATH UNATTENDED ROBOT, AUTOMATION DEVELOPER, ATTENDED NAMED USER | $165K |
| Apr 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0129 | 541519 | SUPPORT MAINTENANCE RENEWAL FOR THE DELL EMC VXRAIL ESXI SERVERS | $12K |
| Apr 16, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00292 | 541519 | VYASA SOFTWARE SUPPORT FOR ONE 12-MONTH BASE PERIOD AND 4 12-MONTH OPTION PERIODS. JUDENE DAYES 4/27/2023. ... | $595K |
| Apr 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0173 | 334111 | PERIPHERALS | $16K |
| Apr 14, 2025 | Department of DefenseW6QK ACC-APG | W56KGY20F0100 | 334111 | CHANGE THE WIDE FORMAT PRINTER WITH ANOTHER. FROM: "XEROX LATEX 365" TO: "TXC WIDE FORMAT HP PRINT" | $4K |
| Apr 14, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00292 | 541519 | VYASA SOFTWARE SUPPORT FOR ONE 12-MONTH BASE PERIOD AND 4 12-MONTH OPTION PERIODS. JUDENE DAYES 4/27/2023. ... | $583K |
| Apr 14, 2025 | Department of DefenseCOMMANDER | M0026425F0128 | 541519 | NETAPP AFF-A300 ANNUAL RENEWAL | $35K |
| Apr 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000287 | 541519 | THIS PROCUREMENT REQUEST IS FOR A COMPLETE SITE REFRESH AT WPB008A WEST PALM BEACH INTERNATIONAL AIR | $52K |
| Apr 10, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0127 | 334111 | BNOE NVIDIA HGX H200 AI/ML CAPABILITY | $388K |
| Apr 10, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F0053 | 334111 | VARIOUS AV EQUIPMENT INCLUDING: PROJECTORS, MICS, SPEAKERS, TOUCHPANELS, LCD TVS, SWITCHES, RACKS, CABLING, INSTALLATION, AND MAINTENANCE SUPPORT. | $8K |
| Apr 9, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA022 | 334111 | 5 EA. CISCO C9200 48P POE+ NETWORK SWITCH, 5 EA. CISCO CATALYST C9200 4 X 1G NETWORK MODULES, 1 EA. CISCO CATALYST C8300 ROUTER, 36 EA. CISCO 9851 VOIP PHONES, 3 EA. APC SMART-UPS 1500, AND 6 EA. CISCO CONFERENCE IP PHONE 8832. | $53K |
| Apr 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0393 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $34K |
| Apr 9, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1014 | 334111 | NWK WIDE MULITFUNCTIONAL DEVICES | $38K |
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