Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 51–100 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0007 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $802 |
| Feb 12, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0073 | 541519 | IT EQUIPMENT | $1K |
| Feb 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026P00000002 | 541519 | CONTRACTOR TO PROVIDE 9 DELL ULTRASHARP MONITORS, 9 DELL MONITOR ARMS, 9 DELL MOUSE, AND 9 DELL 6FT. CABLES. IN ACCORDANCE WITH THIS PURCHASE ORDER, AND THE CONTRACTOR'S QUOTE #190050-1. | $9K |
| Feb 11, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00013 | 541519 | DELL DATA PROTECTION AVAMAR BACKUP SOLUTION | $461K |
| Feb 11, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000108 | 541519 | MARKETPLACE ORDER #3 | $99K |
| Feb 11, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0011 | 541519 | OPERATIONAL COPIER LEASE; PINE KNOT JCC; KY, NEW TASK ORDER AWARD. | $2K |
| Feb 11, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0229 | 334111 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE LAPTOPS FOR WILDLIFE SERVICES. | $337K |
| Feb 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0793 | 541519 | REMOVABLE SSD FOR TOWER AND PROCESSOR | $269K |
| Feb 9, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426F0008 | 334111 | REASONABLE ACCOMMODATION-ASSOCIATED LAPTOP PURCHASE | $3K |
| Feb 5, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000173 | 541519 | TO PROCURE LAPTOP COMPUTERS, DESKTOP, AND HARDWARE COMPONENTS AS APPLICABLE AND AS DEFINED IN THE TECHNICAL SPECIFICATIONS OF THE BILL OF MATERIALS (BOM). . | $38K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000161 | 541519 | RENO INT'L AIRPORT | $13K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000157 | 541519 | IT EQUIPMENT | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0192 | 513210 | SOFTWARE | $12K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000163 | 541519 | AKRON CANTON | $18K |
| Jan 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000098 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $61K |
| Jan 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B26F20001 | 541519 | GOVERNMENT ACQUISITIONS INC:1107014 [26-000809] | $18K |
| Jan 27, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000005 | 541519 | DELL UNITY SAN RENEWAL | $85K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0080 | 541519 | GITM DESKTOP REMOVABLE SSD | $2K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0032 | 541519 | GITM DESKTOP | $428 |
| Jan 23, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0048 | 541519 | DELL ENTERPRISE MAINTENANCE SUPPORT SERVICES. | $116 |
| Jan 22, 2026 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ22F0002 | 334111 | SOLARWINDS NETWORK PERFORMANCE MONITOR ANNUAL MAINTENANCE RENEWAL | $12K |
| Jan 21, 2026 | 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 |
| Jan 16, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0027 | 541519 | GITM DESKTOP | $3K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0023 | 541519 | IT EQUIPMENT | $978 |
| Jan 15, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F2004 | 334111 | THE CTF CYBERSECURITY TEAM REQUIRES THE STEEL CLOUD SOFTWARE COMPLIANCE AUTOMATION TOOL FOR THE PURPOSE OF HARDENING, REMEDIATION AND ROLLBACK. THIS TOOL SUPPORTS THE OPERATING SYSTEMS UTILIZED IN THE CTF PROGRAM TO INCLUDE LEGACY OS. | $32K |
| Jan 15, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8587 | 541519 | THE VCLUSTER ENTERPRISE SOFTWARE AND SUPPORT PROCUREMENT IS IN SUPPORT OF THE ORION PROJECT, WHICH IS A DESIGNATED ENTERPRISE SERVICE FOR DEVSECOPS. | $108K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0024 | 541519 | IT EQUIPMENT | $8K |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0039 | 334111 | NETWORKING EQUIPMENT- FORTIGATE | $28K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0025 | 541519 | IT EQUIPMENT | $4K |
| Jan 14, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE019 | 541519 | PRINTERS AND MANAGED PRINT SERVICES FOR NAVAL HOSPITAL PENSACOLA | $184K |
| Jan 13, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0149 | 334111 | SUPPLY AND INSTALL OF CISCO S-VTCS | $17K |
| Jan 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000085 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $24K |
| Jan 12, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426F0001 | 334111 | THE ACQUISITION OF HIGH-END HP DESKTOP COMPUTERS FOR THE USDA MATERIAL MANAGEMENT CENTER CEC DEPOT. | $242K |
| Jan 9, 2026 | Department of DefenseFA4686 9 CONS PK | FA468625F0021 | 334111 | SERVICE: CONFIGURE OPERATING SYSTEM SOFTWARE LICENSE | $51K |
| Jan 8, 2026 | Department of DefenseFA8810 SPACE SENSING SSC/SNK | FA881025FB001 | 541519 | RHYTHM OF BUSINESS WORKFLOW FOR THE SPACE SENSING PEO | $22K |
| Jan 8, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426P00000016 | 541519 | THIS FIRM FIXED PRICE SOLICITATION IS TO PROCURE ONE (1) DELL PRO MAX 16 (MC16250) PART# 210-BPVL AND ONE (1) DELL PRO THUNDERBOLT 4 DOCKING STATION WD25TB4 PART# 210-BRQV IN SUPPORT OF REGION 4. | $4K |
| Jan 7, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00028 | 541519 | RED HAT ENTERPRISE LINUX (RHEL) SERVER LICENSES AND ANSIBLE AUTOMATION SUBSCRIPTION | $627K |
| Jan 5, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0134 | 541519 | OPERATIONAL COPIER LEASE; MINGO JOB CORPS CENTER; PUXICO, MO; NEW TASK ORDER AWARD. | $3K |
| Jan 2, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0072 | 541519 | DELL PRO MAX 14 NIPR LAPTOPS - LIFECYCLE REPLACEMENTS & NEW EMPLOYEE BUNDLES | $12K |
| Dec 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000042 | 541519 | LICENSE | $4.2M |
| Dec 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000042 | 541519 | LICENSE | $17K |
| Dec 31, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0007 | 334111 | NETWORKING EQUIPMENT | $755K |
| Dec 31, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0038 | 334111 | NETWORKING EQUIPMENT | $299K |
| Dec 29, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00519 | 541519 | VERITAS SOFTWARE MAINTENANCE | $114K |
| Dec 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0028 | 541519 | FICO BLAZE ADVISOR FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), RURAL DEVELOPMENT (RD) | $238K |
| Dec 18, 2025 | Department of DefenseNCIS QUANTICO VA | N6328526FS004 | 541519 | NETAPP WARRANTY AND SUPPORT | $19K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0017 | 541519 | KEYBOARD | $1K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0016 | 541519 | KEYBOARD | $92 |
| Dec 16, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00104 | 541519 | VERIFIED SUPPORT 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE XPLAT 1 CORE PLUS | $2.3M |
| Dec 16, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0578 | 334111 | LEASE OF 30 MFDS FOR A ONE YEAR BASE PERIOD AND TWO ONE-YEAR OPTIONS | $4K |
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