Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 801–850 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0393 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $34K |
| Apr 9, 2025 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q23F0077 | 334111 | RUBRIK DATA BACKUP SUPPORT SYSTEM POP: 11 APR 23 - 10 APR 24 BASE YR CLIN 0001-0004 | $87K |
| Apr 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA338 | 541519 | DELL POWEREDGE R6615 RACK SERVER | $56K |
| Apr 8, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0376 | 541519 | DELL MOBILE PRECISION WORKSTATION SQ | $25K |
| Apr 7, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0245 | 541519 | DESCRIPTION: GSD/GAMB REMEDY SW SUBSCRIPTION POP: 3/31/2022 - 3/30/2027 | $5.0M |
| Apr 7, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0355 | 334111 | UNITY HARDWARE SERVICE FOR DOIM AT LETTERKENNY ARMY DEPOT | $43K |
| Apr 5, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0059 | 334111 | TO ESTABLISH 12-MONTHS OF CONTINUED SUSTAINMENT AND SUPPORT OF CONFIGOS MPO SUITE. THISSOFTWARE SOLUTION IS A COMPLIANCE SOFTWARE TO HELP REDUCE RMF CYCLE, MANAGE COMPLEX POLICIES FORLARGE-SCALE NETWORK ENVIRONMENTS. | $149K |
| Apr 4, 2025 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K625FA008 | 334111 | THE CONTRACTOR SHALL PROVIDE THE FOLLOWING EQUIPMENT NEEDED FOR THE MDARNG G6 TO INSTALL, COMMISSION, OPERATE, AND MAINTAIN SBU/NIPR VOICE AND DATA NETWORKS. | $70K |
| Apr 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000243 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $154K |
| Apr 4, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD009 | 541519 | QTY. (6) DELL EMC ML3 TAPE (P/N: 817-6654) QTY. (6) DELL EMC ML3 TAPE (P/N: 817-6663)QTY. (6) DELL EMC ML3 TAPE (P/N: 847-5239) | $18K |
| Apr 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000099 | 541519 | CONTRACTOR TO PROVIDE DELL LATITUDE 5550 WORKSTATIONS/DELL ULTRASHARP 24 MONITORS. IN SUPPORT OF VIRTUAL PMC DEPLOYMENTS AS WELL AS ACTUAL DEPLOYMENTS TO ACCESS THE VARIOUS DSA SYSTEMS. DHS AA 25-07 PUBLIC SAFETY CERTIFICATION IN PRISM CONTRACT FILE | $36K |
| Apr 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0304 | 541519 | DELL PRECISION 3590 | $12K |
| Apr 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA326 | 541519 | DELL POWEREDGE R7615 RACK SERVERS | $218K |
| Apr 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA335 | 541519 | DELL POWEREDGE R660 SERVERS | $34K |
| Apr 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0365 | 541519 | DELL OPTIPLEX 7020 | $3K |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA013 | 334111 | TRAC-WSMR NETWORK APPLIANCE MAINTENANCE | $154K |
| Apr 2, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00025 | 541519 | MCC SAN MAINTENANCE | $40K |
| Apr 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA333 | 541519 | DELL SERVERS | $27K |
| Apr 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000254 | 541519 | INFRASTRUCTURE EQUIPMENT | $357K |
| Mar 31, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00017 | 541519 | FY25 SECUREZIP SOFTWARE UPGRADE AND MAINTENANCE | $31K |
| Mar 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0353 | 541519 | DELL PRECISION 3490 | $1K |
| Mar 31, 2025 | Department of DefenseCOMMANDER | M6785425F4903 | 541519 | PROCURE SRX320 AND SRX340 JUNIPER TECHNICAL HARDWARE | $114K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0174 | 334111 | ARMY TEST AND EVALUATION COMMAND REQUIRES A PURCHASE OF THE LIFE CYCLE REPLACEMENT FOR THE ENTRUST NSHIELD SYSTEM NH2089-B, NSHIELD CONNECT XC BASE. HARDWARE SECURITY APPLIANCES THAT DELIVER CRYPTOGRAPHIC SERVICES TO A VARIETY OF APPLICATIONS. | $119K |
| Mar 28, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00236 | 541519 | DECISION SIMULATOR OPTION DEPLOYMENT MAINTENANCE, PERIOD OF PERFORMANCE: BASE POP: 04/01/2023 TO 03/31/2024 OY 1 POP: 04/01/2024 TO 03/31/2025 OY 2 POP: 04/01/2025 TO 03/31/2026 OY 3 POP: 04/01/2026 TO 03/31/2027 OY 4 POP: 04/01/2027 TO 03/31/202 | $7K |
| Mar 28, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25FA022 | 334111 | RTI IS REQUESTING TO AUDIO VISUAL UPGRADE IN THE FORT CUSTER EDUCATION CENTER (FCEC). | $12K |
| Mar 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0024 | 541519 | ANNUAL PRINTING IMAGING SUPPORT. | $1.6M |
| Mar 28, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0035 | 541519 | PRINTER PURCHASE - MOBILE PRINTERS | $270K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA008 | 334111 | EDUTECH A/V REFRESH CYCLE | $360K |
| Mar 27, 2025 | Department of JusticeFBI-JEH | 15F06725F0000545 | 541519 | ITOD FY25 Q2 | $629K |
| Mar 27, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00240 | 541519 | BLAZE ADVISOR MAINT STD SUPPORT OMA ANNUAL REN FEE FOR DEV MAINT MEDS/TEDS | $26K |
| Mar 27, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80044 | 541519 | THE OBJECTIVE OF THE CONTRACT IS TO RENEW MAINTENANCE SUPPORT FOR THE INFORMATICA SOFTWARE PRODUCTS LISTED IN ATTACHMENT 1 PRICING WORKSHEET AS WELL AS PURCHASE ADDITIONAL INFORMATICA SOFTWARE LICENSES TO SUPPORT FDA?S GROWING IT APPLICATIONS. | $3.3M |
| Mar 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0160 | 334111 | TO PROCURE KVM SWITCHES FOR U.S. ARMY MATERIEL COMMAND (AMC) CHIEF INFORMATION OFFICE (CIO) G6 | $50K |
| Mar 26, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA027 | 532420 | 2 MONTH CONTRACT TO PREVENT BREAK IN SERVICE OF PRINTER SERVICES FOR THE CARL R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS, TEXAS. | $289K |
| Mar 26, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE011 | 541519 | STEEL CLOUD SOFTWARE RENEWAL FY2025 | $16K |
| Mar 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13ES0187 | 541519 | RPA UIPATH SOFTWARE- TASK ORDER 0005 | $35K |
| Mar 25, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F1010 | 334111 | LEASE OF 110 MULTIFUNCTIONAL DEVICES FOR THE USACE KANSAS CITY DISTRICT. | $280K |
| Mar 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000242 | 541519 | INFRASTRUCTURE EQUIPMENT FOR JACKSONVILLE INTERNATIONAL AIRPORT FLORIDA | $61K |
| Mar 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25P00000119 | 541519 | THE PROCUREMENT AND INSTALLATION MANAGEMENT OF VOICE TELECOMMUNICATIONS SYSTEMS AND EQUIPMENT FOR CBP INITIATED PROJECTS. | $62K |
| Mar 24, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0017 | 334111 | 17TRSS REQUESTS THE ACQUISITION AND IMPLEMENTATION OF ITS OPS VDI EXPANSION PHASE 4 VXRAILS AND VMWARE. GOVERNMENT ACQUISITIONS QUOTE NUMBER #177482-7. | $836K |
| Mar 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000238 | 541519 | INFRASTRUCTURE EQUIPMENT | $8K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0106 | 334111 | LEASING SERVICE FOR MULTIFUNCTION DEVICES | $153K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0155 | 334111 | F5 HARDWARE SUPPORT | $246K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0283 | 334111 | REQUIREMENT TO PURCHASE OF HPE ALLETRA STORAGE INCREASE. THE HPE ALLETRA STORAGE ARRAY DISK EXPANSION SHELF WILL PROVIDE OCIOS CURRENT HPE ALLETRA STORAGE ARRAY WITH AN INCREASED CAPACITY THAT IS NEEDED TO FULFIL THE CURRENT STORAGE REQUIREMENTS. | $337K |
| Mar 21, 2025 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K625FA007 | 334111 | HIGH PRODUCTION COLOR, BLACK AND WHITE MULTI-FUNCTIONAL FULL-SERVICE DUPLICATION MACHINE. WITH THE CAPABILITY TO COMPLETE ALL TYPES OF DUPLICATION REQUESTS TO INCLUDE MAGAZINE PRODUCTION, BOOKLET MAKER, STITCHING, HOLE PUNCH, BI AND TRI FOLDING. | $30K |
| Mar 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000221 | 541519 | IT DATA EQUIPMENT | $14K |
| Mar 20, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR25FA003 | 334111 | MULTI-FUNCTIONAL DEVICES FOR UNIT ARMORIES THROUGHOUT LOUISIANA. | $4K |
| Mar 20, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0003 | 541519 | DELL BRAND NAME SERVER, STORAGE AND LAPTOP EQUIPMENT | $4.7M |
| Mar 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000216 | 541519 | INFRASTRUCTURE EQUIPMENT | $48K |
| Mar 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0321 | 541519 | DELL PRECISION 3590 | $36K |
| Mar 18, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA003 | 334111 | SEE CLINS FOR ITEM DESCRIPTION. | $213K |
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