Federal Contractor Profile
Government Acquisitions INC
$2.6B obligated·13,492 awards·44 agencies·43 NAICS
Federal Contracts
Showing award actions 51–100 of 13,270 funded award actions, most recent first.
- Contracts with positive obligations
- 13,492
- Funded award actions shown
- 13,270
- Obligations shown
- $2.6B
- Awarding agencies
- 44
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0411 | 541519 | IT EQUIPMENT | $2K |
| Jul 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0273 | 334111 | TO PURCHASE (2) CISCO POE SWITCHES AND STACKING KITS IN SUPPORT OF EXISTING SWITCHES APPROACHING END OF LIFE | $25K |
| Jul 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000580 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR NEWPORT NEWS AIRPORT | $31K |
| Jul 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000591 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR PA CRUISE TERMINAL | $47K |
| Jul 22, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0055 | 541519 | REDSEAL LICENSES | $75K |
| Jul 20, 2026 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR726F00000014 | 541519 | REGION 7 DELL PRO MAX SLIM DESKTOP COMPUTERS | $24K |
| Jul 17, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00101 | 541519 | VENAFI PRODUCT AGREEMENT | $173K |
| Jul 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000586 | 541519 | INFRASTRUCTURE EQUIPMENT FOR BRADLEY INTERNATIONAL AIRPORT (WDL002A) | $90K |
| Jul 17, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000588 | 541519 | CLASSROOM TABLETS | $244K |
| Jul 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000178 | 334111 | CONTRACTOR TO PROVIDE 2,491 DELL MANUFACTURE PART NUMBER 210-BPCV DELL PRO 16 PLUS (PB 16250) OFF THE FEMA HQ OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT. DELL PRO 16 PLUS LAPTOPS ARE REQUIRED TO SUPPORT THE INCIDENT MAN | $6.0M |
| Jul 16, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0384 | 541519 | GITM MONITOR | $120 |
| Jul 16, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000547 | 541519 | IT EQUIPMENT | $49K |
| Jul 16, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000563 | 541519 | INFRASTRUCTURE EQUIPMENT | $23K |
| Jul 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0934 | 541519 | LAPTOP | $2K |
| Jul 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0253 | 334111 | PROCUREMENT OF ONE (1) DELL POWERSTORE 500T ALL-FLASH STORAGE ARRAY WITH 25X 3.84TB NVME SSDS. THIS SYSTEM IS REQUIRED TO REPLACE END-OF-LIFE STORAGE HARDWARE AND CONSOLIDATE DATA FROM TWO SEPARATE OPERATIONAL SITES INTO A SINGLE, HIGH-AVAILABILITY P | $305K |
| Jul 14, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0374 | 541519 | GITM DESKTOP | $27K |
| Jul 14, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00121 | 334111 | FORTINET HARDWARE AND SOFTWARE MAINTENANCE TO SUPPORT INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATIONS OPERATIONAL TECHNOLOGY. | $37K |
| Jul 14, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA953 | 541519 | THIS DELIVERY ORDER IS FOR TIBCO SOFTWARE MAINTENANCE, AS PROVIDED BY QUOTE # 172600-2, DATED 07/26/2024.THE PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR: 08/01/24-07/31/25 OPTION YEAR 1: 08/01/25-07/31/26 OPTION YEAR 2: 08/01/26-07/31/27 | $381K |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0372 | 541519 | GITM LAPTOP | $2K |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0373 | 541519 | GITM DESKTOP | $3K |
| Jul 13, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00044 | 541519 | FORTINET EQUIPMENT | $412K |
| Jul 13, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000472 | 541519 | EQUIPMENT REPLACEMENT | $12K |
| Jul 13, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000537 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR JFK IN'TL AIRPORT | $472K |
| Jul 13, 2026 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR826F00000020 | 541519 | REGION 8 MITIGATION GEOGRAPHIC INFORMATION SYSTEM LAPTOP | $4K |
| Jul 9, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0214 | 334111 | DELL SERVERS AND APC PDU RACKS UTILIZING | $7K |
| Jul 9, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0363 | 541519 | GITM LAPTOP | $2K |
| Jul 9, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0364 | 541519 | GITM LAPTOP | $8K |
| Jul 7, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000060 | 541519 | FY22 RQN FOR VENDOR TBD SUBSCRIPTION LICENSING FOR CURRENT ANALYTICAL TOOLS FOR THE ODB POP: 9/25/2022-9/24/2027 | $114K |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0354 | 541519 | GITM-LAPTOP | $8K |
| Jul 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000217 | 541519 | COMPUTERS, LAPTOP COMPUTERS, COMPUTER UPGRADES, MONITORS, DOCKING STATIONS/REPLICATORS AND SATELLITE/ANTENNA | $500K |
| Jul 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000542 | 541519 | INFRASTRUCTURE/DATA EQUIPMENT FOR SAN DIEGO CRUISE SHIP TERMINAL, CA | $64K |
| Jul 6, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050126 | 513210 | ABBYY OPTICAL CHARACTER RECOGNITION (OCR) MAINTENANCE FOR A BASE YEAR AND 4 OPTION YEARS | $129K |
| Jul 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000170 | 334111 | CONTRACTOR TO PROVIDE DELL PRODUCTS COVERED UNDER FEMA OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT, IN ACCORDANCE WITH ATTACHED STATEMENT AND SPECIFICATIONS. | $506 |
| Jul 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000170 | 334111 | CONTRACTOR TO PROVIDE DELL PRODUCTS COVERED UNDER FEMA OFFICE OF THE CHIEF INFORMATION OFFICER'S BLANKET PURCHASE AGREEMENT, IN ACCORDANCE WITH ATTACHED STATEMENT AND SPECIFICATIONS. | $39K |
| Jul 4, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000166 | 334111 | CONTRACTOR TO PROVIDE 121 DELL 210-BPCV DELL PRO 16 PLUS (PB16250), 6 DELL 210-BLWS LATITUDE 7350 DETACHABLE, AND 6 DELL (470-BGCV) DELL PRO USB-C 7-IN-1 TRAVEL HUB - DA326 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND SPECIFICATIONS. | $313K |
| Jul 1, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0344 | 541519 | GITM DESKTOP | $4K |
| Jun 30, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0334 | 541519 | GITM LAPTOPS, DOCKING STATIONS, HEADSETS, KEYBOARDS, WEBCAMS, AND MOUSE | $18K |
| Jun 30, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0343 | 541519 | GITM DESKTOP COMPUTER | $2K |
| Jun 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0854 | 541519 | GITM DESKTOP COMPUTER | $2K |
| Jun 29, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00109 | 541519 | CERTARA SOFTWARE LICENSE SUBSCRIPTIONS AND SUPPORT SERVICES | $2.4M |
| Jun 29, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000027 | 541519 | DELL PRO MAX MICRO DESKTOPS (QUANTITY OF 90 EACH) FOR THE NATIONAL DISASTER & EMERGENCY MANAGEMENT UNIVERSITY | $224K |
| Jun 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0337 | 541519 | GITM DESKTOP COMPUTER | $2K |
| Jun 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0830 | 541519 | GITM DESKTOP COMPUTER | $4K |
| Jun 26, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0664 | 334111 | AMS COTTON AND TOBACCO PROGRAM LEVEL 2 LAPTOP REFRESH | $77K |
| Jun 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13040277 | 334111 | DELL POWEREDGE | $114K |
| Jun 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0063 | 541519 | GITM-LAPTOP | $2K |
| Jun 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0327 | 541519 | GITM LAPTOP | $2K |
| Jun 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0332 | 541519 | GITM DESKTOP MINI | $2K |
| Jun 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0333 | 541519 | GITM LAPTOPS | $12K |
| Jun 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0335 | 541519 | GITM LAPTOP COMPUTERS | $11K |
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