Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 951–1,000 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00026 | 541519 | CLOUDERA DATA ANALYTICS SERVICES: THE OFFICE OF ENTERPRISE SOLUTIONS REQUIRES A CONTRACTOR TO PROVIDE ALL SERVICES UTILIZING THE CLOUDERA PLATFORM AND TECHNICAL EXPERTISE - BIG DATA DISCOVERY, BIG DATA PLATFORM DEFINITION, AND BIG DATA CLOUD SERVICE | $997K |
| Jan 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0151 | 541519 | DELL PRECISION 7680 | $11K |
| Jan 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000081 | 541519 | THIS PROCUREMENT OF COMPUTERS SYSTEMS IS FOR THE DHS/CBP-INITIATED PROJECT IN SUPPORT OF EQUIPMENT FOR THE PORT EVERGLADES CRUISE TERMINAL 25. | $201K |
| Jan 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0000178 | 541519 | FY25 Q1 ITOD DESKTOPS AND DESKTOP ACCESSORIES | $503K |
| Jan 17, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00043 | 541519 | UIPATH FLEX AUTOMATION SUBSCRIPTION | $13K |
| Jan 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000100 | 541519 | INFRASTRUCTURE EQUIPMENT FOR TIJUANA CROSS BORDER TERMINAL | $139K |
| Jan 16, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0045 | 541519 | OPERATIONAL COPIER LEASE; COLUMBIA BASIN JOB CORPS CCC; MOSES LAKE, WA, NEW TASK ORDER AWARD. | $17K |
| Jan 16, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00026 | 334111 | DELL OPTIPLEX | $34K |
| Jan 16, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FOIPL0006 | 541519 | SAROPS DELL HARDWARE (BAHAMAS) | $30K |
| Jan 15, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ25FA002 | 334111 | CISCO VOIP PHONE QUOTE 178372-1 RECEIVED 16 DECEMBER 2024 | $49K |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0138 | 541519 | MONITORS | $4K |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0097 | 541519 | MONITORS | $621 |
| Jan 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1005 | 541519 | VMWARE LICENSES | $61K |
| Jan 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA136 | 541519 | DELL SERVERS | $36K |
| Jan 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000073 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $114K |
| Jan 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0121 | 541519 | DELL MOBILE PRECISION WORKSTATION 7680 | $4K |
| Jan 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0136 | 541519 | DELL OPTIPLEX 7020 DESKTOP | $79K |
| Jan 8, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825FA002 | 541519 | NETAPP IT 36 MONTHS | $198K |
| Jan 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000061 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DELL LATITUDE 5550 WORKSTATION LAPTOPS (BASELINE) (210-BLWL) FOR THE FEMA/RECOVERY FRONT OFFICE (RFO). | $13K |
| Jan 7, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0028 | 334111 | ME5084 STORAGE ARRAY | $96K |
| Jan 6, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0101 | 334111 | JUNIPER SWITCH FOR SIPR | $2K |
| Jan 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0130 | 541519 | DELL PRECISION 3490 | $7K |
| Jan 6, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0042 | 541519 | RAAF NETAPP HEALTH CHECK EVALUATION | $8K |
| Jan 1, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0109 | 541519 | GITM DESKTOPS | $19K |
| Jan 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3A4R | 334111 | PN: 210-BCFP-RGD; ITEM: DELL LATITUDE 5430 RUGGED; GS-35F-402GA | $2K |
| Dec 26, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0020 | 541519 | ITACQ-22-3386 - XEROX HIGH SPEED PRINTERS(BOC) | $170K |
| Dec 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000055 | 541519 | SAP SOFTWARE RENEWAL FOR US CUSTOMS & BORDER PROTECTION | $4.1M |
| Dec 23, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00153005 | 541519 | SUBSCRIPTION SERVICE | $101K |
| Dec 19, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700025P0008 | 517112 | TO EXPAND THE CURRENT WIFI SYSTEM AND IMPROVE EXISTING CAPABILITIES THROUGHOUT THE USAFA DEAN OF FACILITY, CADET WING AND 10TH FSS FACILITIES. | $4.5M |
| Dec 19, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000055 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED FOR THE DATA COMMUNICATIONS SYSTEMS AND IT EQUIPMENT REFRESH AT THE HANJIN LONG BEACH CONTAINER TERMINAL (LON010G). | $12K |
| Dec 19, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00105 | 541519 | CLOUDERA DATA PLATFORM FLOW MANAGEMENT EDITION ANNUAL SUB 4 CORES BUSINESS SUPPORT US CITIZEN US SOIL SUPPORT ENGINEERS | $106K |
| Dec 19, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000057 | 541519 | DELL LAPTOP BUY | $15K |
| Dec 19, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA23F0020 | 334111 | SUPPLY/SERVICES: COLOR COPIER LEASE | $234 |
| Dec 19, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN25FA010 | 334111 | MAINTENANCE FOR 7 HPE DL380 SERVERS INCLUDING REMOTE HARDWARE TECH SUPPORT AND SOFTWARE UPDATES. | $12K |
| Dec 18, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0030 | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE MAINTENANCE FOR SYNERGY CHASSIS | $29K |
| Dec 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A721F0044 | 541519 | OPERATIONAL COPIER LEASE FOR HARPERS FERRY JOB CORPS CENTER. | $4K |
| Dec 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000053 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED FOR THIS PROCUREMENT OF DATA COMMUNICATIONS SYSTEMS IS FOR THE DHS/CBP-INITIATED PROJECT IN SUPPORT OF SYRACUSE-HANCOCK INTERNATIONAL AIRPORT, NY. | $176K |
| Dec 18, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000003 | 541519 | DELL STORAGE AREA NETWORK (SAN) REFRESH | $9K |
| Dec 18, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0065 | 541519 | MONITORS | $89 |
| Dec 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000055 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE DELL POWEREDGE R450 SERVERS FOR THE FEMA/OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DISASTER RESPONSE BRANCH. | $59K |
| Dec 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000050 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED FOR COMPUTERS SYSTEMS FOR THE LOUISVILLE KY UPS AGRICULTURE INSPECTION EXPANSION. THE TERMS AND CONDITIONS OF CONTRACT NNG15SD23B DO 70B04C25F00000050 APPLY. FUNDING IS NOT TO EXCEED $36,180.49. | $36K |
| Dec 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000046 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED FOR DATA COMMUNICATIONS EQUIPMENT FOR SAN FRANCISCO INTERNATIONAL AIRPORT TERMINAL A FIS. THE TOTAL VALUE DOES NOT EXCEED $122,669.19 ALL TERMS AND CONDITIONS ATTACHED TO THE SOW/BOM APPLY. | $123K |
| Dec 17, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0440 | 541519 | HP OFFICE JET PRO 8035 DESKTOP ALL-IN-ONE | $40 |
| Dec 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000048 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DELL MOBILE PRECISION WORKSTATION LAPTOPS 3591 (GIS) AND DELL THUNDERBOLT DOCKS FOR THE FEMA/RESILIENCE, OFFICE OF ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION (OEHP). | $34K |
| Dec 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000040 | 541519 | INFRASTRUCTURE EQUIPMENT FOR TALLAHASSEE INTERNATIONAL AIRPORT | $105K |
| Dec 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000046 | 541519 | DELL LAPTOP BUY | $170K |
| Dec 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000045 | 541519 | IT HARDWARE BUY | $95K |
| Dec 10, 2024 | Department of DefenseNCIS QUANTICO VA | N6328525FS012 | 541519 | NETAPP WARRANTY/SUPPORT RENEWAL FY25 | $28K |
| Dec 9, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA062 | 541519 | FOR THE PURCHASE OF ONE (1) DELL POWEREDGE R760 SERVER, ONE (1) DELL POWEREDGE R750XS SERVER, TWO (2) DELL EMC ME484 STORAGE EXPANSION UNITS, TWO (2) DELL HBA355E LOW PROFILE/FULL HEIGHT ADAPTERS, AND PROSUPPORT PLUS MISSION CRITICAL SUPPORT. | $410K |
| Dec 6, 2024 | 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. | $5K |
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