Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 851–900 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000216 | 541519 | INFRASTRUCTURE EQUIPMENT | $48K |
| Mar 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | PROCUREMENT OF FIREEYE LICENSES TO MAINTAIN THE EXISTING LICENSING UNDER THE TERM LICENSING STRUCTURE | $132K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0301 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $1K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0303 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $2K |
| Mar 14, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0194 | 541519 | CS-ADVISOR-PLUS2 | $34K |
| Mar 14, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625F0021 | 334111 | SERVICE: CONFIGURE OPERATING SYSTEM SOFTWARE LICENSE | $50K |
| Mar 14, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000156 | 541519 | CONTINUOUS VETTING ANALYTICS SUPPORT SERVICES (CVAS) | $489K |
| Mar 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0290 | 541519 | DELL PRECISION 3490 | $20K |
| Mar 13, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0142 | 334111 | POWEREDGE R760 SERVER | $127K |
| Mar 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10001 | 541519 | SOFTWARE LICENSES | $127K |
| Mar 13, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2032H521F00466 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME FORTINET SOFTWARE AND HARDWARE LICENSE MAINTENANCE. | $22K |
| Mar 12, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB029 | 334111 | EITAAS WAVE 1 - ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) - GAI | $740K |
| Mar 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A721F0085 | 541519 | COPIERS AND MAINTENANCE FOR SCHENCK JOB CORPS CENTERS. | $4K |
| Mar 7, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0266 | 541519 | MONITORS | $910 |
| Mar 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0269 | 541519 | DELL PRECISION 3490 | $6K |
| Mar 7, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00047 | 541519 | RED HAT ANNUAL LICENSE SUBSCRIPTION AND MAINTENANCE RENEWAL | $315K |
| Mar 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA268 | 541519 | DELL POWEREDGE SERVERS | $43K |
| Mar 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000133 | 541519 | WORKSTATION/COMPUTER - INFRASTRUCTURE EQUIPMENT FOR ST. LOUIS AIRPORT | $12K |
| Mar 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0289 | 541519 | SPLUNK MONITORING | $21K |
| Mar 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0267 | 541519 | DELL LAPTOPS AND DESKTOPS | $30K |
| Mar 6, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00024 | 541519 | CLOUDERA DATA SCIENCE WORKBENCH | $402K |
| Mar 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000172 | 541519 | EQUIPMENT | $55K |
| Mar 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0260 | 541519 | DELL OPTIPLEX 7020 DESKTOP | $19K |
| Mar 3, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0014 | 513210 | VMWARE SOFTWARE LICENSES | $584K |
| Mar 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25P00000106 | 541519 | THE SPECIFIED EQUIPMENT IS REQUIRED TO PROVIDE DATA SYSTEM FUNCTIONALITY. CBP IS UPDATING TECHNOLOGY IN MULTIPLE CBP OPERATIONAL OFFICES THROUGHOUT THE UNITED STATES. | $25K |
| Mar 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0250 | 541519 | DELL PRECISION 7780 | $29K |
| Mar 2, 2025 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124325FA018 | 334111 | DIGITAL DISPLAY LIFECYCLE | $32K |
| Feb 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0255 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $11K |
| Feb 28, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025F0004 | 334111 | PUSH TO TALK HEADSETS | $25K |
| Feb 27, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0094 | 334111 | C8155HG PRINT, COPY, SCAN FAX CAC, FOR PW LP MFD PRINTER | $13K |
| Feb 27, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR25FA004 | 334111 | MULTI-FUNCTION DEVICES FOR DIRECTORATE LEVEL REQUIREMENTS ACROSS LOUISIANA. | $44K |
| Feb 27, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125F0073 | 541519 | PRINTERS LEASE FOR CARL DARNALL ARMY MEDICAL CENTER | $613K |
| Feb 27, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1020 | 541519 | NETAPP HARDWARE MAINTENANCE RENEWAL FOR SUBMEPP | $63K |
| Feb 26, 2025 | Department of the InteriorHEADQUARTERS OFFICE | 140S0123F0001 | 541519 | NMMR DELL HARDWARE SUPPORT RENEWAL | $110K |
| Feb 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA236 | 541519 | POWEREDGE R760XD2 SERVER PURCHASE | $195K |
| Feb 26, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00004 | 334111 | EDU LAPTOPS DELL LATITUDE 7450 | $225K |
| Feb 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA013 | 334111 | CISCO WIRELESS ACCESS POINTS AND CABLES. | $36K |
| Feb 24, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2242 | 541519 | THIS IS A DELIVERY ORDER AGAINST NASA SEWP V FOR LICENSE RENEWALS FOR AVAYA, PROGNOSIS, AND SECURE LOGIX TO SUPPORT VOICE INFRASTRUCTURE. | $983K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0231 | 541519 | MONITORS | $76 |
| Feb 21, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0013 | 541519 | HP COLOR LASERJET FLOW MFP M776ZS | $17K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0220 | 541519 | MONITORS | $152 |
| Feb 21, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA039 | 334111 | SAN MSA FOR DELL | $63K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0194 | 541519 | DOCKING STATION | $4K |
| Feb 20, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM22F0003 | 334111 | STATE WIDE MULTI-FUNCTIONAL DEVICES. BASE YEAR PLUS FOUR OPTION YEARS. | $25K |
| Feb 20, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00036 | 541519 | ROBOTICS PROCESS AUTOMATION SUPPORT - UIPATH LICENSES | $649K |
| Feb 20, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR25FA003 | 334111 | MULTI-FUNCTIONAL DEVICES FOR UNIT ARMORIES THROUGHOUT LOUISIANA. | $60K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0018 | 541519 | GITM MONITORS | $7K |
| Feb 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA006 | 334111 | APC BY SCHNEIDER ELECTRIC UPS BATTERY MODULE- SYBTU2-PLP QTY 28 APC SYMMETRA PX SERIES UPS BATTERY- SYBTU1-PLP QTY 48SHIPPING | $44K |
| Feb 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0231 | 541519 | DELL OPTIPLEX 7020 DESKTOP | $27K |
| Feb 20, 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. | $144K |
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