Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000023 | 541519 | THE CONTRACTOR SHALL PROVIDE FEMA REGION VII WITH VARIOUS COMPUTER MONITORS, KEYBOARDS, HEADSETS, AND OTHER ANCILLARY SUPPLIES. | $226K |
| Sep 9, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2130 | 541519 | VMWARE SENIOR CONSULTANT | $559K |
| Sep 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000865 | 541519 | DADA EQUIPMENT | $1.3M |
| Sep 9, 2024 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24F0284 | 334111 | CISCO SWITCHES | $81K |
| Sep 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000267 | 541519 | DELL LAPTOP BUY | $51K |
| Sep 7, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0089 | 541519 | NETAPP HW MNT SUBMEPP MSSD-12848 | $16K |
| Sep 6, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000082 | 541519 | ANNUAL LAPTOP REPLACEMENT PURCHASES TO REPLENISH AND LIFECYCLE REQUIREMENTS. MODELS MUST COMPLY WITH AGENCY STANDARDS AND BE APPROVED ON THE FEMA TECHNICAL REFERENCE MODEL (TRM). | $129K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1444 | 541519 | GITM | $2K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1442 | 541519 | GITM | $640 |
| Sep 6, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000266 | 541519 | LAPTOP PURCHASE DELL PRECISION 7780 WORKSTATION LA | $30K |
| Sep 6, 2024 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X24FA009 | 334111 | TEN 85 INCH HDTV LED SMART TV DISPLAYS WITH TILT WALL MOUNTS | $18K |
| Sep 6, 2024 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L624F0127 | 334111 | 10G BASE LR SFP MODULE, ENTERPRISE-CLAS | $35K |
| Sep 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1291 | 541519 | LAPTOP AND DESKTOPS | $4K |
| Sep 6, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0329 | 541519 | CRITICAL AFSEO ENGINEERING SUPPORT | $1.4M |
| Sep 6, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000125 | 541519 | EQUINIX RENEWAL | $19K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1963 | 541519 | GITM | $452 |
| Sep 5, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L821F0011 | 334111 | B&W MFD LEVEL 1 | $134K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1413 | 541519 | GITM | $2K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1414 | 541519 | GITM | $380 |
| Sep 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000857 | 541519 | ADP | $13K |
| Sep 5, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0511 | 541519 | BLAZE ADVISOR 7C2C92 HSTXXX0000001708 | $73K |
| Sep 5, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24F0095 | 334111 | CISCO, TRIPLITE, EPSON AND VARIOUS COMPUTER EQUIPMENT/SERVERS | $312K |
| Sep 5, 2024 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L321F0057 | 334111 | DCSIM FA-X20R3-ETH-63TB-45/18-EMEZZ | $45K |
| Sep 5, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0388 | 334111 | NON-STANDARD MOBILE WORKSTATION LAPTOPS U438170 | $84K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F5034 | 334111 | SST OSPREY4 PRO-X 512GB SSD | $15K |
| Sep 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1221 | 541519 | PMO WORKSTATIONS | $101K |
| Sep 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1261 | 541519 | DELL TECHNOLOGIES, INC. - DODNET-GAI-B-000216636 | $29K |
| Sep 5, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000259 | 541519 | MOBILE ADAPTER | $42K |
| Sep 5, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00121 | 541519 | COMPUTERS | $152K |
| Sep 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1259 | 541519 | DELL LAPTOPS | $28K |
| Sep 5, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0394 | 541519 | HP COLOR LASERJET ENTERPRISE M751DN | $2K |
| Sep 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1263 | 541519 | DELL OPTIPLEX 7020 DESKTOP | $12K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0260 | 541519 | STANDARD DESKTOP MINI-GITM-DESKTOP-CLIN111 - GITM-DESKTOP-CLIN321-24" FLAT PANEL DISPLAY | $3K |
| Sep 5, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80070 | 541519 | INFORMATICA POWEREXCHANGE AND INFORMATICA POWEREXCHANGE FOR SAP HANA (INFORMATICA) LICENSE SUBSCRIPTION AND SUPPORT | $100K |
| Sep 4, 2024 | Department of StateU.S. EMBASSY MONTEVIDEO | 19UY6024P0654 | 334118 | RSO - INL BORDER SECURITY PROGRAM - SERVERS FOR MOI DONATION | $124K |
| Sep 4, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0248 | 541519 | MANAGED PRINT SERVICE (PRINTAAS) | $1.2M |
| Sep 4, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0403 | 541519 | HP PRINTER/PLOTTER ORDER | $8K |
| Sep 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1212 | 541519 | DELL PRECISION WORKSTATIONS | $157K |
| Sep 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1875 | 541519 | UIPATH SW LICENSE MAINTENANCE | $21K |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0243 | 334111 | BELKIN 4-PORT DUAL HEAD HDMI MOD SEC KVM | $35K |
| Sep 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0597 | 541519 | ROBOTICS PROCESS AUTOMATION | $231K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0631 | 334111 | POWEREDGE R660XS RACK SERVER | $21K |
| Sep 4, 2024 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR24F0012 | 334111 | STORAGE SYSTEMS INFRASTRUCTURE | $123K |
| Sep 4, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0027 | 334111 | LEASE MANAGED PRINT SERVICES (MPS) THROUGH MULTIFUNCTIONAL DEVICES (MFDS) WITH PRINT, COPY, SCAN, AND FAX CAPABILITIES, INCLUDING MONTHLY MAINTENANCE AND FULL SERVICE SUPPORT. | $77K |
| Sep 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000813 | 541519 | GRABBA AIR SCANNING DEVICES/ACCESSORIES | $524K |
| Sep 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1240 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 | $70K |
| Sep 4, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0397 | 541519 | HP PRINTER/PLOTTER | $7K |
| Sep 4, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0416 | 541519 | HPE SERVERS | $207K |
| Sep 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0593 | 541519 | NETWORKING EQUIPMENT | $136K |
| Sep 4, 2024 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000060 | 541519 | FY22 RQN FOR VENDOR TBD SUBSCRIPTION LICENSING FOR CURRENT ANALYTICAL TOOLS FOR THE ODB POP: 9/25/2022-9/24/2027 | $101K |
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