Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 901–950 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00036 | 541519 | ROBOTICS PROCESS AUTOMATION SUPPORT - UIPATH LICENSES | $649K |
| 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 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0360 | 541519 | FORTIGATE / FORTIGUARD URL FILTERING LIC | $185K |
| Feb 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00033 | 541519 | DELL LAPTOPS ARE FOR STUDENT ISSUE, FLETC PROCUREMENT OFFICE HAS A REQUIREMENT TO PURCHASE TWO HUNDRED AND EIGHTY DELL MOBILE PRECISION WORKSTATION 5690 LAPTOPS TO MEET THE NEEDS OF THE CYBER DIVISION ADVANCED TRAINING PROGRAMS. THESE LAPTOPS WILL BE | $973K |
| Feb 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0205 | 541519 | DELL PRECISION 3590 NIPR STANDARD LAPTOP | $72K |
| Feb 19, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA014 | 334111 | HPE TECH CARE ESSENTIAL WDMR SVC - SAID: S4_000002659856. HPE HARDWARE TECH SUPPORT. HPE REMOTE TECH SUPPORT. HPE SOFTWARE UPDATES SVC. | $25K |
| Feb 19, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA003 | 334111 | FY25 G6 DATA DOMAIN RENEWAL FOR 12 MONTHS OF SERVICE FROM 20 FEB 2025 - 19 FEB 2026. | $39K |
| Feb 19, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0004 | 423430 | GARRISON ISOLATION APPLIANCES | $374K |
| Feb 18, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV24FL062 | 334111 | NETAPP FAS8200A | $80K |
| Feb 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE103 | 541519 | REDHAT SOFTWARE PURCHASED VIA EXPANDED USE GOVERNMENT PURCHASE CARD. | $52K |
| Feb 12, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4038 | 541519 | FY25 NETAPP STORAGE TECH REFRESH | $1.0M |
| Feb 12, 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. | $171K |
| Feb 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025P00000012 | 541519 | PRECISION 5860 TOWER | $4K |
| Feb 11, 2025 | Department of DefenseCOMMANDER | M0026425F0072 | 541519 | HIGH PERFORMANCE LAPTOPS | $63K |
| Feb 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0199 | 541519 | JUNIPER EX4400 | $74K |
| Feb 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000137 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. THIS PROCUREMENT OF DATA COMMUNICATIONS SYSTEMS IS FOR THE DHS/CBP-INITIATED PROJECT IN SUPPORT OF OIT IN SUPPORT OF UPS FACILITIES AT MULTIPLE FACILITIES. | $264K |
| Feb 10, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0080 | 334111 | DELL DATA DOMAIN INFORMATION STORAGE | $245K |
| Feb 10, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0052 | 541519 | SOFTWARE: UIPATH LICENSE RENEWAL | $446K |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0196 | 541519 | KEYBOARD | $8 |
| Feb 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2172 | 334111 | PALO ALTO, QUICKSTART SERVICE | $414K |
| Feb 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2168 | 334111 | CISCO SYSTEMS | $655K |
| Feb 7, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA001 | 334111 | LOCKING CABINETS AND CABLE LOCKS FOR MISSION LAPTOPS. | $80K |
| Feb 6, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA020 | 334111 | AUDIO VISUAL TELECONFERENCE KIT FOR JWICS SECURE NETWORK. | $19K |
| Feb 6, 2025 | Department of DefenseFA8219 AFNWC PZBG | FA821925FB005 | 334111 | THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT WILL BE FOR THE ON-PREM NETWORK CORE TRANSITION TO THE MIF AND WILL MEET CURRENT SECURITY STANDARDS. | $4.2M |
| Feb 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2175 | 334111 | AUTOMATIONS LIFECYCLE MANAGEMENT PROGRAM FOR THE ARLINGTON NATIONAL CEMETERY | $168K |
| Feb 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180060 | 541519 | ESO SERVER REFRESH | $16K |
| Feb 5, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2320 | 541519 | SYNOLOGY STORAGE - TCFTP | $483K |
| Feb 5, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2318 | 541519 | BCERT KITS - TCFTP | $342K |
| Feb 4, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA012 | 334111 | CISCO ROOM BARS | $16K |
| Feb 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2316 | 541519 | DELL TOWERS AND LAPTOPS -TCFTP | $860K |
| Feb 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0048 | 541519 | VMWARE SUPPORT | $19K |
| Feb 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000138 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FEDERAL EXPRESS CONSOLIDATED FACILITIES | $153K |
| Jan 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0048 | 541519 | DELL ENTERPRISE MAINTENANCE SUPPORT SERVICES. | $259 |
| Jan 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000115 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR ST. LUCIE TREASURE COAST INTERNATIONAL AIRPORT | $59K |
| Jan 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000124 | 541519 | DATA EQUIPMENT | $297K |
| Jan 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000121 | 541519 | THIS PROCUREMENT IS FOR THE INFRASTRUCTURE EQUIPMENT (WORKSTATION, CABLES, LAPTOP(S)) THAT IS NECESSARY TO ALLOW CRUISE SHIP OPERATIONS AT THE FACILITY FOR PORT OF SEATTLE PIER 91, WASHINGTON. | $103K |
| Jan 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000005 | 541519 | DELL UNITY SAN RENEWAL | $85K |
| Jan 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000125 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR COLORADO SPRINGS INTERNATIONAL AIRPORT | $65K |
| Jan 30, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0045 | 334111 | QSFP 40GBASE-LR4 TRNSCVR MOD, LC, 10KM | $43K |
| Jan 30, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0011 | 541519 | OPERATIONAL COPIER LEASE; PINE KNOT JCC; KY, NEW TASK ORDER AWARD. | $2K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0037 | 334111 | SUPPLY PURCHASE JUNIPER SWITCHES | $69K |
| Jan 30, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA008 | 334111 | MULTIFUNCTION DEVICES (MFD) - NASHVILLE DISTRICT CHESS REQUIREMENT. | $171K |
| Jan 29, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0165 | 541519 | MONITOR | $118 |
| Jan 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0069 | 541519 | USDA FNS FY24 DISCOVER TASKER USER SUBSCRIPTION LICENSES | $334K |
| Jan 28, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0190 | 334111 | LEASE OF MULTI FUNCTIONAL DEVICES DPTMS | $108K |
| Jan 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80023 | 541519 | RPAAAS UIPATH SOFTWARE LICENSES | $208K |
| Jan 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000110 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR WEST PALM BEACH CRUISE TERMINAL | $84K |
| Jan 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000109 | 541519 | DATA EQUIPMENT | $60K |
| Jan 23, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00028 | 541519 | RED HAT ENTERPRISE LINUX (RHEL) SERVER LICENSES AND ANSIBLE AUTOMATION SUBSCRIPTION | $634K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0084 | 334111 | 10 J179 TSG CLASS A NO SPEAKERPHONE AUTOMATIC, 10 J100 TSG PUSH TO TALK HANDSETS AND AVAYA COMMUNICATION SOLUTION. | $15K |
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