Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00016 | 541519 | DELL WORKSTATIONS | $114K |
| Dec 5, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0014 | 334111 | HARDWARE AND SOFTWARE HELPDESK SERVICES. MAINTENANCE FOR HPE SERVERS FOR ONE YEAR TO SUPPORT ATC VULNERABILITY/SURVIVABILITY TESTS, FLAMMABILITY TESTING, AND CRASH WORTHINESS TESTING. | $74K |
| Dec 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00019 | 541519 | THE PROPOSED ACQUISITION IS TO ACQUIRE THE FOLLOWING BRAND NAME NVIDIA DGX SERVERS SUPPORT | $17K |
| Nov 29, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F3008 | 334111 | XEROX COPIER COLOR C7020SG BASE YEAR | $7K |
| Nov 25, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0060 | 541519 | FULL STACK ENGINEER/DEVELOPER - 4 FTES | $1.6M |
| Nov 25, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25F0004 | 334111 | DELL WARRANTY FOR POWER EDGE XR2 SERVERS | $96K |
| Nov 22, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00104 | 541519 | VERIFIED SUPPORT 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE XPLAT 1 CORE PLUS | $2.2M |
| Nov 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0039 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $2K |
| Nov 20, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022F0003 | 334111 | MULTI-FUNCTION DEVICE POST-WIDE 22-26 | $169K |
| Nov 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA081 | 541519 | DELL POWEREDGE R660XS RACK SERVER & POWERVAULT MD2412 | $31K |
| Nov 19, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124925F0006 | 334111 | DELL 848-4389 | $62K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0026 | 541519 | MONITORS | $1K |
| Nov 19, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F3009 | 334111 | BASE YEAR COPIER LEASE | $90K |
| Nov 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030040 | 541519 | PRECISELY IRONSTREAM FOR SERVICENOW SOFTWARE AND MAINTENANCE | $351K |
| Nov 18, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG20F0013 | 334111 | LEASING OF MULTIFUNCTIONAL COPIER/COLOR PRINTER | $81K |
| Nov 18, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024F0010 | 541519 | CHECKPOINT SOFTWARE SUPPORT RENEWAL | $91K |
| Nov 14, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0032 | 541519 | GITM | $176 |
| Nov 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA076 | 541519 | DELL POWEREDGE SERVERS | $40K |
| Nov 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0052 | 541519 | UIPATH RENEWAL | $42K |
| Nov 13, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0024 | 541519 | MONITORS | $5K |
| Nov 13, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0021 | 541519 | MONITORS | $23 |
| Nov 12, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00040 | 334118 | HP DESIGNJET PRINTERS FOR WEST POINT | $16K |
| Nov 12, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0022 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $6K |
| Nov 8, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0112 | 541519 | NETAPP SW MAINT.RENEWAL | $163K |
| Nov 6, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0191 | 334111 | 16 XEROX C8130 + MAINTENANCE | $4K |
| Nov 1, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0064 | 541519 | TWO (2) XEROX DPS144 PRINTERS, MAINTENANCE, AND OVERAGE | $54K |
| Oct 30, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F0009 | 541519 | NETAPP SW MNT RNWL SUBMEPP | $11K |
| Oct 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000032 | 541519 | HP 3PAR SAN | $250K |
| Oct 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA046 | 541519 | DELL POWEREDGE R760 RACK SERVER | $41K |
| Oct 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0011 | 541519 | NEW DELIVERY ORDER FOR UIPATH SOFTWARE LICENSES FOR THE BUREAU OF ADMINISTRATION'S OFFICE OF BUSINESS MANAGEMENT SOLUTIONS IN ARLINGTON, VA. | $18K |
| Oct 29, 2024 | Department of DefenseW6QK ACC-APG | W56KGY20F0100 | 334111 | CHANGE THE WIDE FORMAT PRINTER WITH ANOTHER. FROM: "XEROX LATEX 365" TO: "TXC WIDE FORMAT HP PRINT" | $11K |
| Oct 29, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0007 | 334111 | PREMIER PLUS PRODUCT SUPPORT AND MAINTENANCE FOR ENTRUST HARDWARE. SUPPORT INCLUDES HARDWARE REPAIR AND REPLACEMENT, ACCESS TO SOFTWARE UPDATES AND ACCESS TO TECHNICAL SUPPORT VIA PHONE OR EMAIL TO TROUBLESHOOT ISSUES | $170K |
| Oct 25, 2024 | Department of DefenseFA8810 SPACE SENSING SSC/SNK | FA881025FB001 | 541519 | RHYTHM OF BUSINESS WORKFLOW FOR THE SPACE SENSING PEO | $749K |
| Oct 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127825F0012 | 334111 | XEROX C8135TG C - PRINTER PURCHASE, INSTALLATION, AND MAINTENANCE FOR GULF COAST AREA OFFICE | $18K |
| Oct 24, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025P00000002 | 334310 | 1000 LOGITECH H570E WIRED STEREO HEADSET WITH NOISE-CANCELLING MICROPHONES | $37K |
| Oct 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000262 | 541519 | DELL LAPTOP 7350 REFRESH | $1K |
| Oct 22, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0004 | 334111 | 1RU RACK SERVER | $17K |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA031 | 541519 | XEROX PRINTERS AND MAINTENANCE | $89K |
| Oct 17, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H620F00286 | 541519 | KC IBM 9200 AND SERVICE VIRTUALIZATION HARDWARE | $41K |
| Oct 14, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000454 | 541519 | DATADOG LICENSES | $59K |
| Oct 9, 2024 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ22F0002 | 334111 | SOLARWINDS NETWORK PERFORMANCE MONITOR ANNUAL MAINTENANCE RENEWAL | $11K |
| Oct 7, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00003 | 541519 | MCC SAN MAINTENANCE RENEWAL | $28K |
| Oct 4, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD057 | 541519 | DELL WARRANTY RENEWAL | $115K |
| Oct 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1169 | 541519 | APPTIO & CLOUD ABILITY | $1.4M |
| Oct 2, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S223F5033 | 334111 | PURCHASE OF 343 MFDS AND FULL-SERVICE MAINTENANCE PLANS. | $139K |
| Oct 2, 2024 | Department of DefenseDITCO-PAC | HC101925F0001 | 541519 | GAI- 000255933 | $1K |
| Oct 2, 2024 | Department of DefenseDITCO-PAC | HC101925F0002 | 541519 | GAI-000255918 | $6K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025FG035 | 541519 | STEELCLOUD SOFTWARE LICENSE | $66K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG132 | 541519 | T AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $33K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG038 | 334111 | SOFTWARE | $21K |
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