Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 101–150 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030040 | 541519 | PRECISELY IRONSTREAM FOR SERVICENOW SOFTWARE AND MAINTENANCE | $351K |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0012 | 541519 | KEYBOARD | $46 |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0014 | 541519 | KEYBOARD | $3K |
| Dec 12, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA063 | 334111 | MFD BRIDGE FOR HRC THIS IS STRUCTURED AS A 4-MONTH BASE WITH TWO 4-MONTH OPTION PERIODS. | $103K |
| Dec 10, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H825F00075 | 541519 | VYASA CERTARA SOFTWARE, SUPPORT, AND DEVELOPMENT FOR COMPLIANCE DATA WAREHOUSE. | $1.6M |
| Dec 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0058 | 541519 | SUBSCRIPTION LICENSE FOR FORTIGATE-VM (2 CPU) WITH UTP BUNDLE INCLUDED | $4K |
| Dec 9, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA081 | 334111 | LRN WATER MANAGEMENT CENTER - AUDIO AND VISUAL UPGRADES | $2K |
| Dec 8, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00002 | 541519 | ONE, TWELVE MONTH, SUBSCRIPTION FOR NVIDIA DEEP GPU EXCELERATION (DGX) SERVERS SUPPORT PART #: 718-A10080+P2MR12 DESCRIPTION: DGX A100 8X 80GB FULL SUPPORT (12 MO COVERAGE) | $10K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE853 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0064 | 541519 | TWO (2) XEROX DPS144 PRINTERS, MAINTENANCE, AND OVERAGE | $54K |
| Dec 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG26F0001 | 541519 | FORTINET FORTIGATE FIREWALL MAINTENANCE AND SUPPORT | $20K |
| Dec 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1005 | 541519 | VMWARE LICENSES | $67K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA027 | 541519 | (2) DELL POWERVAULT MD2412 WITH DUAL AC POWER SUPPLY | $24K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA025 | 541519 | IBM SPECTRUM SCALE 3RD PARTY ORIGINAL SUPPORT | $52K |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG20F0013 | 334111 | LEASING OF MULTIFUNCTIONAL COPIER/COLOR PRINTER | $81K |
| Dec 1, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022F0003 | 334111 | MULTI-FUNCTION DEVICE POST-WIDE 22-26 | $169K |
| Nov 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0020 | 541519 | ITACQ-22-3386 - XEROX HIGH SPEED PRINTERS(BOC) | $170K |
| Nov 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2242 | 541519 | THIS IS A DELIVERY ORDER AGAINST NASA SEWP V FOR LICENSE RENEWALS FOR AVAYA, PROGNOSIS, AND SECURE LOGIX TO SUPPORT VOICE INFRASTRUCTURE. | $1.0M |
| Nov 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA054 | 334111 | CISCO SWITCHES | $169K |
| Nov 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0578 | 334111 | LEASE OF 30 MFDS FOR A ONE YEAR BASE PERIOD AND TWO ONE-YEAR OPTIONS | $4K |
| Nov 24, 2025 | 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. | $74K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0578 | 334111 | LEASE OF 30 MFDS FOR A ONE YEAR BASE PERIOD AND TWO ONE-YEAR OPTIONS | $4K |
| Nov 20, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0005 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $46 |
| Nov 19, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0218 | 541519 | ANGELL JCCCC OPERATIONAL COPIER RENTAL WITH SERVICE AGREEMENT | $8K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA061 | 334111 | 6-MONTH MFD BRIDGE FOR USAREC | $110K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA019 | 541519 | DELL R550 RACK MOUNT SERVERS/47QTCA22D003G/POWER EDGE R550/ QT 2. | $14K |
| Nov 14, 2025 | Department of DefenseW4LD USA HECSA | W912HQ26FA011 | 334111 | FY26 MFD LEASES | $70K |
| Nov 14, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000126F0005 | 541519 | DELL POWEREDGE R760 SERVER MANUFACTURER PART NUMBER: 210-BDZY (CONFIGURED IN ACCORDANCE WITH GAI QUOTE NUMBER: 189477-1) (CLIN GAI-B-000315397) | $755K |
| Nov 13, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA042 | 334111 | JUNIPER, QUOTE 186201-1 CONTRACT W52P1J-16-D-0019SEE PURCHASE DESCRIPTION FOR DETAIL. | $247K |
| Nov 13, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822226F8007 | 334111 | SERVERS | $250K |
| Nov 7, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX010 | 541519 | MAVEN COMPUTERS NNC J6 | $41K |
| Nov 7, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR926F00000016 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN AN ASSORTMENT OF IT HARDWARE SUPPLIES IN SUPPORT OF FEMA-4308-DR-CA. | $27K |
| Nov 6, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0144 | 334111 | CIO/G6 - S25-0065 CHCI DELL SERVER MAINTENANCE - CIO/G6 HAS 42 DELL SERVERS AND 6 UNITY STORAGE APPLIANCES AS PART OF A CEFMS CHCI SOLUTION. | $337K |
| Nov 4, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822226F8004 | 334111 | DELL BLOCK AI SERVER | $250K |
| Oct 31, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE017 | 541519 | JUNIPER SWITCH AND COMPONENTS | $11K |
| Oct 30, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000002 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE A FIRM-FIXED PRICE FOR A DELL SERVER FOR STORAGE FOR DRONE FOOTAGE. | $20K |
| Oct 30, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00153005 | 541519 | SUBSCRIPTION SERVICE | $50K |
| Oct 29, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426F0024 | 541519 | SUPERMICRO SERVER IN SUPPORT OF CRITICAL UNDERSEA DEFENSIVE SYSTEMS. | $20K |
| Oct 28, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0134 | 541519 | OPERATIONAL COPIER LEASE; MINGO JOB CORPS CENTER; PUXICO, MO; NEW TASK ORDER AWARD. | $2K |
| Oct 27, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024F0010 | 541519 | CHECKPOINT SOFTWARE SUPPORT RENEWAL | $101K |
| Oct 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S223F5033 | 334111 | PURCHASE OF 343 MFDS AND FULL-SERVICE MAINTENANCE PLANS. | $134K |
| Oct 24, 2025 | Department of DefenseFA8810 SPACE SENSING SSC/SNK | FA881025FB001 | 541519 | RHYTHM OF BUSINESS WORKFLOW FOR THE SPACE SENSING PEO | $168K |
| Oct 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA061 | 334111 | 6-MONTH MFD BRIDGE FOR USAREC | $110K |
| Oct 15, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0726F0007 | 541519 | R7: RENEWAL OF THE 5 NODE VXRAIL CLUSTER - IT ONSITE SERVICE, TECHNICAL SUPPORT, AND ASSISTANCE FOR THE US EPA REGION 7, LENEXA, KANSAS | $23K |
| Oct 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926FG018 | 334111 | SWITCHES | $15K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE178 | 541519 | FY26 FICO XPRESS OPTIMIZER SOFTWARE RENEWAL | $39K |
| Oct 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0740 | 541519 | NASA SEWP ORDER FOR THE PURCHASE OF NETAPP BRAND NAME SOFTWARE AND WARRANTY SUPPORT. | $180K |
| Sep 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1323 | 541519 | IBM APPTIO | $1.2M |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000711 | 541519 | FORTINET FEDERAL - RENEWAL | $23K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0912 | 541519 | GITM DESKTOP | $3K |
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