Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG038 | 334111 | SOFTWARE | $21K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025FG050 | 541519 | DELL VX RAIL HARDWARE AND SOFTWARE | $140K |
| Oct 1, 2024 | Department of DefenseCOMMANDING OFFICER | N6832225FK002 | 541519 | DELL EMC UNITY | $34K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025FG035 | 541519 | STEELCLOUD SOFTWARE LICENSE | $66K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1907 | 541519 | SMARTSHEET LICENSES | $383K |
| Sep 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80375 | 541519 | INFORMATICA SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT. | $1.4M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001113 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1186939_01. | $2.4M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001149 | 541519 | INFRASTRUCTURE EQUIPMENT | $3.2M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000294 | 541519 | LAPTOP PURCHASE - LIFECYCLE REFRESH AND ONBOARDING NEW FEMA EMPLOYEES. | $116K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001144 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1187195_01. | $3.8M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000294 | 541519 | LAPTOP PURCHASE - LIFECYCLE REFRESH AND ONBOARDING NEW FEMA EMPLOYEES. | $6.5M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001157 | 541519 | DATA EQUIPMENT | $3.2M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001156 | 541519 | EQUIPMENT REFRESH | $1.3M |
| Sep 30, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000101 | 541519 | FIRSTSOURCE II IDIQ REPLACEMENT LAPTOPS FOR DENVER MERS STAFF | $29K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00786 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE NVIDIA DGX (DEEP GPU (GRAPHICS PROCESSING UNIT) XCELERATION) SERVERS FOR THE RESEARCH, APPLIED ANALYTICS, AND STATISTICS (RAAS) COMPUTING ENVIRONMENT. | $1.7M |
| Sep 30, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1121 | 541519 | DELL POWER EDGE R750 SERVER SYSTEM | $182K |
| Sep 30, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F0053 | 334111 | VARIOUS AV EQUIPMENT INCLUDING: PROJECTORS, MICS, SPEAKERS, TOUCHPANELS, LCD TVS, SWITCHES, RACKS, CABLING, INSTALLATION, AND MAINTENANCE SUPPORT. | $342K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000294 | 541519 | LAPTOP PURCHASE - LIFECYCLE REFRESH AND ONBOARDING NEW FEMA EMPLOYEES. | $772K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000294 | 541519 | LAPTOP PURCHASE - LIFECYCLE REFRESH AND ONBOARDING NEW FEMA EMPLOYEES. | $1.4M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000732 | 541519 | EQUIPMENT BEING PURCHASED FOR CBP | $82K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00858 | 541519 | TBM TECHNOLOGY BUSINESS MANAGEMENT | $1.1M |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2595 | 541519 | DELL HARDWARE | $2.2M |
| Sep 30, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4103 | 541519 | GAI SERVICE CREDITS | $250K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RSA | W9124P19F11T6 | 334111 | XEROX COLOR C8045HG | $817 |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001147 | 541519 | DATA EQUIPMENT | $297K |
| Sep 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0268 | 541519 | NETAPP WARRANTY | $9K |
| Sep 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0666 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) BOTS LICENSES | $8.3M |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0588 | 334111 | DELL ADAPTER - USB 3.0 TO ETHERNET PXE B | $61K |
| Sep 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001114 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1186963. | $2.3M |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2575 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM APPROVED BY ISSO THIS SOFTWARE IS USED BY THE SDM TEAM MAINLY TO HELP OUT CASHIERS. SOFTWARE CREATES AUTOMATION PROCESS FOR 200 VOUCHERS A WEEK. THIS SOFTWARE I | $70K |
| Sep 27, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24F0049 | 334111 | HP TECH CARE WARRANTY FOR 1 OCT 24 TO 30 SEPT 25 | $9K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001081 | 541519 | THE REQUIRED EQUIPMENT IS TO PROVIDE CBP NETWORK CONNECTIVITY TO THE GLOUCESTER MARINE TERMINAL COMMAND CENTER. | $22K |
| Sep 27, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0156 | 334111 | ALT SITE AND SIPR SERVERS - A FOUR (4) NODE VSAN CAPABLE SERVER CLUSTER TO SUPPORT REPLICATION OF VIRTUAL MACHINES AND DATA AND 1 SERVER FOR AN AIR GAPPED ENVIRONMENT. | $249K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001018 | 541519 | DATA EQUIPMENT | $2.6M |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001026 | 541519 | THE REQUIRED EQUIPMENT IS TO PROVIDE CBP NETWORK CONNECTIVITY TO THE DEL RIO AND SANTA TERESA BORDER PATROL STATIONS. | $19K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2547 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICES- IRM- 014-000000044 ATTN: KELLIE HERSCHLER LAST AWARD | $44K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2513 | 541519 | UIPATH STUDIO ENTERPRISE & ATTENDED BOT USER LICENSES | $28K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2529 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICES- IRM- 014-000000044 ATTN: KELLIE HERSCHLER LAST AWARD: 1 | $149K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00762 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE COMPUTE SYSTEM (STORAGE AND SWITCHES) FOR NVIDIA DGX SERVERS. THIS WILL ALLOW THE NVIDIA COMPUTE SYSTEM TO ACHIEVE FULL STACK INTEGRATION, ALLOWING FOR STORING, RETRIEVAL AND PROCESSING. | $1.1M |
| Sep 27, 2024 | Department of DefenseSUPPLY OFFICER | M6890924F7635 | 541519 | FY24 FORWARD NETWORKS BRAND NAME SOFTWARE LICENSE/SUBSCRIPTION - 1YR | $61K |
| Sep 27, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000459 | 541519 | APPTIO TBM SOFTWARE | $596K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0478 | 334111 | PR200 SPECTRUM ANALYZERS | $432K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0504 | 334111 | 18TH FAB WIFI | $87K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00768 | 334111 | FORTINET FIREWALL SERVICES | $321K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0176 | 334111 | COMPUTER TOWERS - DELL PRECISION 3680 | $14K |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000289 | 541519 | RESTOCK MONITORS DOCKS - 6R | $44K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2508 | 541519 | WORKSTATION | $4K |
| Sep 26, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00094 | 541519 | DELL MONITORS | $229K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002125 | 541519 | DELL SERVERS | $89K |
| Sep 26, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24F0032 | 334111 | JFHQ FIBER MODERNIZATION | $79K |
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