Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00027 | 541519 | DELL LATITUDE 7450 LAPTOPS | $95K |
| Sep 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1212 | 541519 | DELL PRECISION WORKSTATIONS | $157K |
| Sep 3, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0365 | 541519 | 70289780 DCS051 IMS PROJECT | $73K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1201 | 541519 | MONITORS | $80 |
| Sep 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1171 | 541519 | DELL LAPTOPS | $19K |
| Sep 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA891 | 541519 | SUPER MICRO MAINT SERVICE FOR (40) SERVERS | $64K |
| Sep 3, 2024 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR24F0007 | 334111 | FORMAX 600EMP1000-HS NSA LISTED DEGAUSSER | $17K |
| Sep 3, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00117 | 541519 | DELL MONITOR, BATTERY CABLE AND BATTERY | $27K |
| Sep 3, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0233 | 334111 | CISCO IP PHONE 8851 | $83K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1361 | 541519 | MONITORS | $1K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1301 | 541519 | MONITORS | $570 |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180305 | 541519 | VMWARE LICENSES | $363K |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB130297 | 541519 | DELL SERVERS | $83K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1360 | 541519 | MONITORS | $3K |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0582 | 541519 | PURCHASE 5 SWITCHES FOR OLE PID TO SUPPORT THEIR EQUIPMENT REFRESH EFFORTS. SWITCHES - QTY-2, C9200-48P-E++, QTY-1 FPR1120-NGFW-K9, QTY-2 FPR1010-NGFW-K9 POC: THOMAS.CARTER@NOAA.GOV SHIPPING: NOAA/NMFS/OCIO 1315 EAST WEST HWY, ROOM 36 | $17K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1359 | 541519 | MONITORS | $3K |
| Sep 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0583 | 541519 | DELL NETWORK EQUIPMENT | $221K |
| Sep 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13211109 | 541519 | VMWARE LICENSE RENEWAL | $141K |
| Sep 1, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1576 | 541519 | MONITORS | $40K |
| Aug 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000263 | 541519 | DELL LATITUDE 7350 | $91K |
| Aug 30, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24KN156 | 334290 | MONITORS | $11K |
| Aug 30, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00071 | 541519 | ADDITIONAL STORAGE CAPACITY FOR THE EXISTING DELL POWER SCALE DATA CENTER STORAGE ARRAY. | $3.1M |
| Aug 30, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA23F0020 | 334111 | SUPPLY/SERVICES: COLOR COPIER LEASE | $114K |
| Aug 30, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0128 | 334111 | SWITCH | $21K |
| Aug 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000262 | 541519 | DELL LAPTOP 7350 REFRESH | $68K |
| Aug 30, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0048 | 541519 | ENTERPRISE METADATA REPOSITORY (COLLIBRA) CONTRACT | $232K |
| Aug 30, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0350 | 541519 | PKA: CO: STEVEN PRYMAK - CS: ROGER WILLIAMS - DELL VXRAIL HOST AND STORAGE | $516K |
| Aug 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00052 | 541519 | DELL LAPTOPS | $670K |
| Aug 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0315 | 541519 | IT NETWORK TECH REFRESH | $2.7M |
| Aug 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000732 | 541519 | EQUIPMENT BEING PURCHASED FOR CBP | $418K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0261 | 334111 | 42U RACK EXTRA DEEP 48IN | $9K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1854 | 541519 | PURCHASE OF ADP EQUIPMENT | $15K |
| Aug 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1189 | 541519 | DELL | $119K |
| Aug 29, 2024 | Department of DefenseCOMMANDER | M6785424F4951 | 541519 | CONTRACT TO PURCHASE JUNIPER HARDWARE AND SUBSCRIPTION SUPPORT FOR JUNIPER HARDWARE. | $474K |
| Aug 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1184 | 541519 | DELL PRECISION 3490 NIPR STANDARD | $49K |
| Aug 29, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000759 | 541519 | FOR TECHNOLOGIES FOR TOMORROW (TFT) COMPASS SERVERS IN SUPPORT OF THE MINOTAUR TEST HARDWARE ENVIRONMENT | $405K |
| Aug 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000782 | 541519 | INFRASTRUCTURE EQUIPMENT FOR EMBASSAIR MIAMI OPA LOCKA FIS | $41K |
| Aug 28, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0391 | 541519 | HP COLOR LASERJET FLOW MFP M776DN | $8K |
| Aug 28, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0648 | 334111 | PRECISION 7960 TOWER | $24K |
| Aug 28, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0035 | 541519 | HP PRINTER ORDER | $2K |
| Aug 28, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0384 | 541519 | HP PRINTER | $272 |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1707 | 541519 | ---------- GITM | $2K |
| Aug 28, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0050 | 334111 | NETWORK SWITCHES PURCHASE & INSTALLATION | $2K |
| Aug 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2570 | 334111 | ARUBA ACCESS POINTS AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM | $133K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0567 | 541519 | NOAA-WIDE VMWARE CONSOLIDATED PROCUREMENT | $5.8M |
| Aug 28, 2024 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P24F0012 | 334111 | G6 CISCO PHONE SYSTEM | $25K |
| Aug 28, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2414 | 334111 | C8170HG PRINT, COPY, SCAN, CAC | $4K |
| Aug 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00466 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME FORTINET SOFTWARE AND HARDWARE LICENSE MAINTENANCE. | $283K |
| Aug 27, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224F0049 | 334111 | 70" TV-TAA- 32D IBCT, 85" TV-TAA- 32D IBCT, 85" TV-TAA- 64TH TC, 75" TV-TAA- 157, 60" TV-TAA- 32D IBCT, 60" TV-TAA- 157, 50" TV-TAA- 157 AND 70" TV-TAA- J6 | $15K |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB161 | 541519 | SUPER MICRO STORAGE SUPERSERVE | $20K |
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