Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1656 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $628 |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB287 | 541519 | OT DELL R750 SERVER | $12K |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA094 | 541519 | 40 SUPER MICRO STORAGE UNITS ORDER | $1.6M |
| Sep 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5328 | 334111 | BASE YEAR LEASE (ACS) OF MULTI-FUNCTIONAL DEVICES (MFD) COPIERS FOR FORT HAMILTON, NY. | $75K |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0653 | 541519 | FY24 - EDC NVR SERVER PURCHASE (DOC) | $89K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000285 | 541519 | FEMA HQ NEW TECHNOLOGY PURCHASE | $71K |
| Sep 23, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0141 | 334111 | JOC SECURE VIDEO TELECONFERENCING SYSTEM | $14K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1501 | 541519 | MONITORS | $1K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2349 | 541519 | CURVE MONITORS | $3K |
| Sep 23, 2024 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24F0027 | 334111 | REFRESH OF EQUIPMENT FOR CLASSIFIED SPACES, INCLUDING CORDS AND TONER. | $91K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0002106 | 541519 | ITHW- FY24 Q3 ITBB MULTI IT PERIPHERALS- MTPL | $1.8M |
| Sep 21, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24FA010 | 334111 | NETWORK ARCHITECTURE ITEMS | $58K |
| Sep 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1634 | 541519 | GITM | $1K |
| Sep 21, 2024 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR24F0016 | 334111 | NSA/CSS APPROVED SSD DISINTEGRATOR | $99K |
| Sep 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1169 | 541519 | APPTIO & CLOUD ABILITY | $300K |
| Sep 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2303 | 541519 | GITM | $3K |
| Sep 21, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24FA008 | 334111 | CISCO ACCESS POINTS AND SUPPORTING ITEMS | $144K |
| Sep 21, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0036 | 334111 | MEDIA CONVERTERS | $20K |
| Sep 20, 2024 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR24F0014 | 334111 | CATALOG V NETWORK EQUIPMENT LIFECYCLE UPGRADES | $741K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1608 | 541519 | GITM | $1K |
| Sep 20, 2024 | Department of DefenseW7M7 USPFO ACTIVITY INANG 181 | W50S7V24FA013 | 334111 | A REQUIREMENT HAS BEEN ESTABLISHED FOR MULTIPLE ARCNET SERVERS TO UPGRADE THE EXISTING SERVERS FOR THE 181ST INTELLIGENCE SUPPORT SQUADRON. | $131K |
| Sep 20, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80118 | 541519 | PIMC CPU AND MONITORS | $12K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1607 | 541519 | GITM | $452 |
| Sep 20, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2405 | 334111 | C8170HG PRINT, COPY, SCAN | $2K |
| Sep 20, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80335 | 541519 | DELL NEXGEN END-OF-LIFE (EOL) SEWP CATALOG ORDER | $4.7M |
| Sep 20, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2416 | 334111 | C8170HG PRINT, COPY, SCAN CAC | $4K |
| Sep 20, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0099 | 334111 | (40) LAPTOP SCREEN EXTENDERS AND (50) 34-INCH CURVED MONITORS FOR COUNTER DRUG. | $36K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122F0499 | 334111 | MAINTENANCE OF MULTIFUNCTIONAL DEVICES_USAG FORT BELVOIR | $28K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1615 | 541519 | GITM | $480 |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1613 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $4K |
| Sep 20, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0410 | 541519 | HP PLOTTER/PRINTER | $8K |
| Sep 20, 2024 | Department of DefenseW4LD USA HECSA | W912HQ22F0238 | 334111 | CHECKPOINT 23800 FIREWALL MTCE | $292K |
| Sep 20, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0413 | 541519 | POWER EDGE R7515 SERVER IAW QUOTE | $48K |
| Sep 20, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0448 | 541519 | HP PRINTER/PLOTTER ORDER | $8K |
| Sep 20, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000096 | 541519 | TO PROCURE UPS ENTERPRISE WIDE UNINTERRUPTIBLE POWER SUPPLY (UPS) DEVICES. | $119K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0370 | 541519 | COHESITY DATA PROTECT SERVICE | $143K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2066 | 541519 | GITM | $2K |
| Sep 20, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0237 | 541519 | OPERATIONAL COPIER LEASE FOR COLLBRAN JOB CORPS CENTER | $10K |
| Sep 20, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24FA011 | 334111 | CISCO MERAKI DEVICES AND SWITCHES | $121K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2295 | 541519 | OPENNET WORKSTATION | $3K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0402 | 334111 | MULTIFUNCTIONAL DEVICE LEASE | $95K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000908 | 541519 | DATA EQUIPMENT | $1.1M |
| Sep 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0406 | 334111 | DELL LT08 TAPE AND ACCESSORIES IAW QUOTE 174151-1 | $101K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0645 | 541519 | REDHAT MAINTENANCE AND SUPPORT | $63K |
| Sep 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0437 | 541519 | HP COLOR LASERJET FLOW MFP M776DN | $8K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0234 | 334111 | MCA-2 CRESTRON AND MISS AV | $5.6M |
| Sep 19, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FRD000010 | 541519 | HIGH PERFORMANCE LAPTOPS | $60K |
| Sep 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0438 | 541519 | HP COLOR LASERJET FLOW MFP M776ZS | $8K |
| Sep 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0440 | 541519 | HP OFFICE JET PRO 8035 DESKTOP ALL-IN-ONE | $232 |
| Sep 19, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0079 | 334111 | CISCO FIREPOWER 2110 ASA APPLIANCE, 1U | $20K |
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