Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB181 | 541519 | DELL POWEREDGE R760 RACK SERVER & LEGRAND OPTICAL CABLE | $135K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1371 | 541519 | GITM | $480 |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1531 | 541519 | GITM WORKSTATIONS | $40K |
| Aug 27, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224P0042 | 541519 | SOFTWARE MAINTENANCE & UPGRADE ASSURANCE FOR ABBYY FINEREADER ENGINE | $11K |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB770279 | 541519 | DELL SERVERS | $211K |
| 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 | Department of JusticeFBI-JEH | 15F06724F0001589 | 541519 | ITHW-FY24 Q3 MS & DELL DESKTOPS/LAPTOP- ITOD | $2.8M |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1368 | 541519 | GITM | $5K |
| Aug 27, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00153 | 541519 | PRECISION SERIES LAPTOPS AND DOCKING STATIONS BULK BUY | $1.2M |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0557 | 541519 | NETWORKING EQUIPMENT-FORTIGATE | $18K |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB161 | 541519 | SUPER MICRO STORAGE SUPERSERVE | $20K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1132 | 541519 | PSD DELL LAPTOPS | $42K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1124 | 541519 | DELL OPTIPLEX 7020 | $5K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V22F0134 | 334111 | OPERATING LEASE FOR MULTIFUNCTIONAL DEVICES. | $30 |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0549 | 541519 | NETWORK EQUIPMENT | $87K |
| Aug 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL128 | 334111 | NETAPP SHELF, JUMPER CORD, CABLE,SUPPORT | $332K |
| Aug 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000744 | 541519 | DATA EQUIPMENT | $155K |
| Aug 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB175 | 541519 | DELL HARDWARE | $190K |
| Aug 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB173 | 541519 | DELL SERVERS FOR GENETEC VIDEO ARCHIVERS | $20K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1267 | 541519 | MONITORS | $240 |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180264 | 541519 | DELL POWER EDGE SERVER | $219K |
| Aug 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1120 | 541519 | DELL PRECISION 3490 | $59K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1268 | 541519 | MONITORS | $2K |
| Aug 26, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24F0023 | 334111 | JUNIPER NETWORK SWITCHES AND ACCESSORIES | $509 |
| Aug 26, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24F0029 | 334111 | CISCO WEB BARS AND POLY COM | $88K |
| Aug 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000746 | 541519 | DATA EQUIPMENT | $93K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1078 | 541519 | RED HAT LICENSES | $17K |
| Aug 24, 2024 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L524F0008 | 334111 | CISCO CATALYST SWITCH 10 EACH. MOUNTING BRACKETS 10 EACH. | $16K |
| Aug 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000254 | 541519 | OPERATIONS CADRE EQUIPMENT DATA SERVICE | $115K |
| Aug 23, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0173 | 334111 | 3CAB NETWORKING EQUIPMENT | $91K |
| Aug 23, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24F0084 | 334111 | 106 PORTABLE MONITORS | $40K |
| Aug 23, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0206 | 334111 | INSTRUMENTATION FJ3 | $93K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1339 | 541519 | GITM | $1K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1337 | 541519 | GITM | $904 |
| Aug 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0530 | 541519 | NETWORKING EQUIPMENT ORDER STORAGE DRIVES | $310K |
| Aug 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0539 | 541519 | DELL POWEREDGE | $345K |
| Aug 23, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0385 | 541519 | PRINTER SUPPLY BUY | $8K |
| Aug 23, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0786 | 334111 | COLOR C8045HG MFD, AND MAINTENANCE | $877 |
| Aug 23, 2024 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU24FA002 | 334111 | 1. W80G1N 2. CISCO PHONES AND SWITCH3.G6 DOIM 4.MR. PLAMIN RABINO 5. PBO REQUIRED6. J6 ITEMS | $16K |
| Aug 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0086 | 541519 | VMWARE CLOUD FOUNDATIONS5 LICENSES | $88K |
| Aug 22, 2024 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR924P00000053 | 423430 | THE CONTRACTOR SHALL FURNISH ALL IT SUPPLIES | $21K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1751 | 541519 | GTMI DESKTOPS | $105K |
| Aug 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000250 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE FOLLOWING DELL IT EQUIPMENT FOR THE FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FIELD BASED OPERATIONS (FBO) IN BILOXI, MS: PRECISION 3591 LAPTOPS (GIS), THUNDERBOLT DOCKS, AND OPTICAL COMPUTER | $27K |
| Aug 22, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF522F0015 | 334111 | FY 22 CASCOM & GARRISON LEASED MFD | $475K |
| Aug 22, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0055 | 541519 | REDSEAL LICENSES | $75K |
| Aug 22, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030211 | 541519 | DELIVERY/TASK ORDER FOR NFIN FIREWALL HARDWARE AND TECHNICAL SUPPORT WITH SONICWALL. | $15K |
| Aug 22, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00519 | 541519 | VERITAS SOFTWARE MAINTENANCE | $532K |
| Aug 22, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24F0023 | 334111 | JUNIPER NETWORK SWITCHES AND ACCESSORIES | $28K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1277 | 541519 | MONITORS | $3K |
| Aug 21, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000226 | 541519 | THE CONTRACTOR SHALL DELIVER IT HARDWARE IN ACCORDANCE WITH THIS ORDER AND THE CONTRACTORS BID. | $22K |
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