Federal Contractor Profile
Government Acquisitions INC
$2.6B obligated·13,492 awards·44 agencies·43 NAICS
Federal Contracts
Showing award actions 101–150 of 13,270 funded award actions, most recent first.
- Contracts with positive obligations
- 13,492
- Funded award actions shown
- 13,270
- Obligations shown
- $2.6B
- Awarding agencies
- 44
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000160 | 334111 | CONTRACTOR TO PROVIDE DELL COMPUTER AND ACCESSORIES IN ACCORDANCE ATTACHED FEMA'S STATEMENT OF WORK AND SPECIFICATIONS. THIS IS A CALL ORDER AGAINST FEMA'S OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (AWARDED UNDER GS35F0016X) | $120K |
| Jun 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000161 | 334111 | CONTRACTOR TO PROVIDE DELL COMPUTERS AND ACCESSORIES IN ACCORDANCE WITH ATTACHED FEMA'S STATEMENT OF WORK AND SPECIFICATIONS | $47K |
| Jun 26, 2026 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR326F00000008 | 541519 | PURCHASE AND DELIVERY OF TWENTY-FOUR (24) DELL ULTRASHARP 23.8" 120 HZ MONITORS TO FEMA REGION 3 REGIONAL OFFICE | $6K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0214 | 334111 | DELL SERVERS AND APC PDU RACKS UTILIZING | $532K |
| Jun 25, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000485 | 541519 | INFRASTRUCTURE DATA EQUIPMENT / COMPUTER/DESK TOPS/LAPTOPS | $23K |
| Jun 24, 2026 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR226F00000015 | 541519 | REGION 2 MITIGATION FEMA GIS STANDARD CONFIGURATION LAPTOPS AND DOCKING STATIONS TO SUPPORT REGION 2 MITIGATION GEOSPATIAL AND ANALYTICS REQUIREMENTS | $14K |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0082 | 541519 | IT EQUIPMENT | $10K |
| Jun 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030156 | 541519 | TO ESTABLISH A BASE PLUS FOUR OPTION YEAR NASA SEWP DELIVERY ORDER FOR THE CONTINUED MAINTENANCE OF DISCOVER ACCESS FOR SHAREPOINT SOFTWARE. | $188K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13210573 | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $38K |
| Jun 22, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00150003 | 541519 | SUBSCRIPTION AND TECHNICAL SUPPORT FOR AN INTERNATIONAL PATENT REPOSITORY | $4.0M |
| Jun 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000362 | 541519 | EQUIPMENT REPLACEMENT | $38K |
| Jun 22, 2026 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03926FCGA00002 | 334111 | QUANTITY OF 80 DELL PRO 14 PLUS (PB14250) BASE BRAND NAME SPECIFICATIONS TAILORED TO THE USCG ACADEMY. | $223K |
| Jun 18, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9426F0077 | 541519 | HP OFFICEJET PRO 9130B DESKTOP PRINTER (175 COUNT) | $49K |
| Jun 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000469 | 541519 | EQUIPMENT UPGRADE | $14K |
| Jun 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0261 | 541519 | UIPATH LICENSES | $23K |
| Jun 16, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0210 | 334111 | THIS IS A CALL ORDER PLACED AGAINST THE CLIENT EXPERIENCE CENTER LAPTOP BLANKET PURCHASE AGREEMENT FOR THE LIFECYCLE REPLACEMENT OF THE FOLLOWING ITEMS FOR GOVERNMENT ACQUISITIONS INCORPORATED QUOTE FOR THE FOLLOWING ITEMS: 1. QTY 85; LEVEL 2 LAPTO | $188K |
| Jun 16, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26D0002 | 541519 | PROQUEST IS AN ACADEMIC AND PROFESSIONAL RESEARCH PLATFORM THAT PROVIDES ACCESS TO A COMPREHENSIVE COLLECTION OF SCHOLARLY JOURNALS, DISSERTATIONS, HISTORICAL NEWSPAPERS, GOVERNMENT DOCUMENTS, AND CONTENT ACROSS VARIOUS DISCIPLINES. | $35K |
| Jun 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0759 | 541519 | FFP 12-MONTH ORDER FOR FORTINET MAINTENANCE RENEWAL FOR NT | $313K |
| Jun 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000144 | 334111 | CONTRACTOR TO PROVIDE 52 DELL PRO 16 PLUS (PB16250) BASE IN ACCORDANCE WITH ATTACHED FEMA'S STATEMENT OF WORK, SPECIFICATIONS, AND THE CONTRACTORS QUOTE #192581-1 DATED 05/31/2026. FOR REGION 1. | $125K |
| Jun 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000145 | 334111 | CONTRACTOR TO PROVIDE 22 LATITUDE 730 DETACHABLE IN ACCORDANCE WITH FEMA'S STATEMENT OF WORK, SPECIFICATIONS, AND GAI'S QUOTE #192792-1 DATED 6/12/2026. THIS CALL ORDER IS HEREBY ISSUED AGAINST FEMA'S OCIO BLANKER PURCHASE AGREEMENT 70FA3025A00000002 | $81K |
| Jun 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNEEN0121 | 541519 | SOFTWARE LICENSE | $116K |
| Jun 9, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75P00125F80125 | 541519 | INFORMATICA POWEREXCHANGE LICENSE SUBSCRIPTION AND SUPPORT | $110K |
| Jun 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0180 | 334111 | IBM APPTIO | $409K |
| Jun 8, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000445 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $15K |
| Jun 8, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000138 | 334111 | CONTRACTOR TO PROVIDE 10 DELL PRO 16 PLUS (PB16250) MANUFACTURE PART NUMBER 210-BPCV WITH STATEMENT OF WORK AND SPECIFICATIONS THAT MATCH THE CONTRACTOR'S QUOTE 192563-1. ALL TERMS AND CONDITIONS FOR THIS CALL ORDER IS COVERED BY 70FA3025A00000002. | $24K |
| Jun 5, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9426F0061 | 541519 | HP OFFICEJET 250 MOBILE PRINTER (125 COUNT) | $41K |
| Jun 5, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0258 | 541519 | NIGC MULTI-FUNCTION DEVICES | $3K |
| Jun 5, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000439 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $30K |
| Jun 5, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80111 | 541519 | HHS OCIO UIPATH | $189K |
| Jun 4, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0275 | 541519 | IT EQUIPMENT | $3K |
| Jun 4, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0277 | 541519 | IT EQUIPMENT | $4K |
| Jun 4, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H826F00041 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DGX A100 8X 80GB FULL, COMPREHENSIVE MEDIA RETENTION SERVICES (CMR) SN:1571021001402 POP= 6/1/2026 -10/15/2026 | $90 |
| Jun 4, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000435 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ST. PAUL HOLMAN AIRPORT (SITE CODE: STP010A) | $30K |
| Jun 3, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0271 | 541519 | IT EQUIPMENT | $1K |
| Jun 2, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0191 | 334111 | BULK LAPTOP PURCHASE FOR REQUIRED MACHINE TECH REFRESHES, NEW HIRE ROLES (OPEN), BUFFER/SPARE MACHINE UNITS FOR VARIOUS MISSION AREAS WITHIN THE USDA. | $892K |
| Jun 2, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826F00041 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DGX A100 8X 80GB FULL, COMPREHENSIVE MEDIA RETENTION SERVICES (CMR) SN:1571021001402 POP= 6/1/2026 -10/15/2026 | $20K |
| Jun 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000196 | 541519 | WILMINGTON SEAPORT | $46K |
| Jun 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000234 | 541519 | EQUIPMENT FOR SPRINGFIELD GAF | $31K |
| Jun 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000409 | 541519 | INFRASTRUCTURE EQUIPMENT FOR OMAHA AIRPORT AUTHORITY-PORT OFFICE | $39K |
| Jun 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000424 | 541519 | INFRASTRUCTURE DATAT EQUIPMENT FOR SOUTH BEND IA, AIRPORT | $29K |
| Jun 2, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000025 | 541519 | CONTINUOUS VETTING ANALYTICS SUPPORT SERVICES (CVAS) AND ENTERPRISE SECURITY FORMS SYSTEM (ESFS). | $2.5M |
| Jun 2, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40124C00058 | 541519 | PHOENIX QUANTUM SOFTWARE | $17K |
| Jun 1, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000422 | 541519 | INFRASTRUCTURE EQUIPMENT PURCHASE FOR DHL FACILITIES | $304K |
| May 29, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000233 | 541519 | IT TECHNOLOGY EQUIPMENT | $11K |
| May 29, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000404 | 541519 | IT DATA EQUIPMENT | $44K |
| May 28, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00152002 | 541519 | GENETIC SEQUENCING DATABASE MAINTENANCE | $105K |
| May 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000195 | 541519 | INFRASTRUCTURE EQUIPMENT FOR PHILADELPHIA INTERNATIONAL AIRPORT (PHI055A) | $55K |
| May 28, 2026 | Department of DefenseFA7146 SAF OC PK | FA714626F0036 | 334111 | DELL AND INTEL HARDWARE FOR THE EUROPEAN EXPERIMENTATION NETWORK (EEN) PROGRAM | $5.4M |
| May 28, 2026 | Department of DefenseFA7146 SAF OC PK | FA714626F0037 | 541519 | VAST, LIQID, AND NVIDIA HARDWARE FOR THE EUROPEAN EXPERIMENTATION NETWORK (EEN) PROGRAM | $5.5M |
| May 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0438 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $48K |
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