Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00082 | 541519 | RARITAN KVM PRODUCTS AND ACCESSORIES | $144K |
| Sep 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0439 | 541519 | HP COLOR LASERJET FLOW MFP M776DN | $8K |
| Sep 19, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0010 | 541519 | FY24 CORE ROUTER REFRESH JUNIPER | $9.6M |
| Sep 19, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FRD000010 | 541519 | HIGH PERFORMANCE LAPTOPS | $60K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1317 | 541519 | MONITORS | $4K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ9A2 | 334111 | JID-TC INSTRUCTOR LAPTOPS | $16K |
| Sep 19, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24FA024 | 334111 | CISCO WIRELESS ACCESS POINT | $86K |
| Sep 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0416 | 541519 | PROVIDE POWEREDGE R760 IAW STATEMENT OF OBJECTIVES (SOO) AND QUOTE 163754-1 DATED 1 SEP 24. | $290K |
| Sep 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0441 | 541519 | COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776ZS ( WITH FINISHER) | $8K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0352 | 334111 | VERITAS | $102K |
| Sep 18, 2024 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS24F0019 | 334111 | COMPUTER PERIPHERALS 200 HEADSETS 200 WEBAMS 300 CAC KEYBOARDS 300 OPTICAL MOUSE | $23K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1862 | 541519 | GITM - CURVED MONITOR DISPLAY | $485 |
| Sep 18, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0070 | 334111 | CISCO SWITCHES AND NEXUS SUBPARTS | $197K |
| Sep 18, 2024 | Department of DefenseW6KD USACE EIT SVCS | W91WMC24PV011 | 513210 | RARITAN MONITORING AND MANAGEMENT SOLUTIONS FOR ACE-IT. R1I2100 | $21K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0440 | 334111 | PUSH TO TALK HEADSETS & POSITIVE DISCONNECT DEVICES | $259K |
| Sep 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000892 | 541519 | DATA EQUIPMENT | $994K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0642 | 541519 | POWEREDGE R760XS SERVER | $12K |
| Sep 18, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0780 | 334111 | BASE, SV, C6620 | $93K |
| Sep 18, 2024 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124324FA001 | 334111 | CISCO NETWORKING EQUIPMENT FOR MEAD BARRACKS | $13K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0328 | 334111 | EMP-1000-HS | $24K |
| Sep 18, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0393 | 334111 | CISCO SWITCHES | $52K |
| Sep 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000281 | 541519 | IT EQUIPMENT | $260K |
| Sep 18, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0060 | 334111 | CISCO UCS C240 M7 RACK | $57K |
| Sep 17, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0425 | 541519 | ANDROID TABLETS | $471K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1568 | 541519 | GITM | $4K |
| Sep 17, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000085 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP)TASK ORDER IS TO PROCURE ONE (1) LAPTOP IN SUPPORT OF REGION IV. | $3K |
| Sep 17, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F0037 | 334111 | EIGHT (8) C9300-48T-A, 8 STACK-T1-1M, AND 8 CAB-SPWR-30CM | $38K |
| Sep 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000072 | 541519 | ESSENTIAL DEVICE REQUIRED TO OBTAIN FINGERPRINTS FOR INDIVIDUALS ENCOUNTERED DURING FIELD OPERATIONS. ISSUE IN ACCORDANCE WITH DEPARTMENT OF HOMELAND SECURITY (DHS) FIRST SOURCE I | $159K |
| Sep 17, 2024 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P24F0015 | 334111 | LAPTOPS (REPLACEMENT) TO SUPPORT VIARNG UNITS | $92K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1574 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $4K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1577 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $2K |
| Sep 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000910 | 541519 | DATA EQUIPMENT | $472K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5328 | 334111 | BASE YEAR LEASE (ACS) OF MULTI-FUNCTIONAL DEVICES (MFD) COPIERS FOR FORT HAMILTON, NY. | $75K |
| Sep 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000831 | 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 #1184012_01. | $332K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180305 | 541519 | VMWARE LICENSES | $188K |
| Sep 17, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24FA011 | 334111 | CISCO SERVER COMPONENTS | $209K |
| Sep 17, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000953 | 541519 | PROCESSING SERVERS FOR CBP AIR & MARINE OPERATIONS. | $60K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3110 | 334111 | SURFACE HUB 85 IN AND SURFACE HUB 50 IN PLUS CARTS AND WALL MOUNTS. | $173K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1555 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $3K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1560 | 541519 | GITM | $2K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1563 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $532 |
| Sep 16, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00078 | 541519 | PRECISION COMPUTER PURCHASE | $204K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0233 | 334111 | PURCHASE OF 540 UNINTERRUPTABLE POWER SUPPLIES (UPS) | $50K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-RSA | W9124P19F11T6 | 334111 | XEROX COLOR C8045HG | $817 |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0635 | 541519 | 2024 SERVER REFRESH | $29K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1557 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $3K |
| Sep 16, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00063 | 541519 | DELL POWEREDGE SERVER REPLACEMENT | $43K |
| Sep 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1432 | 541519 | DELL PRECISION 3490 | $23K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1556 | 541519 | GITM | $1K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1529 | 541519 | GITM | $452 |
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