Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1246 | 541519 | MONITORS | $1K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1279 | 541519 | MONITORS | $1K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1244 | 541519 | MONITORS | $48 |
| Aug 21, 2024 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR924P00000054 | 423430 | PURCHASE ORDER OF DELL MOBILE PRECISION WORKSTATION 3591 | $95K |
| Aug 21, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0089 | 541519 | FORTINET FIREWALL AND ANALYZER TECH REFRESH | $100K |
| Aug 21, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0369 | 541519 | HP PRINTER/PLOTTER | $9K |
| Aug 21, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0246 | 334111 | POWER EDGE SERVER | $26K |
| 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 |
| Aug 20, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0197 | 334111 | OTC COOP STORAGE FIELD RACKS | $250K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1207 | 541519 | GITM | $6K |
| Aug 20, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0050 | 334111 | NETWORK SWITCHES PURCHASE & INSTALLATION | $389K |
| Aug 20, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0381 | 541519 | PRINTER SUPPLY BUY | $8K |
| Aug 20, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320C00060023 | 511210 | FIVE-YEAR CONTRACT FOR OPTICAL CHARACTER RECOGNITION (OCR) SDK SOFTWARE. SEPTEMBER 25, 2020 - SEPTEMBER 24, 2021. | $126K |
| Aug 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1075 | 541519 | CISCO SOFTWARE | $99K |
| Aug 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000244 | 541519 | DELL LAPTOP BUY | $37K |
| Aug 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000242 | 541519 | WD19S DOCKING STATION | $134K |
| Aug 20, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000060 | 541519 | DELL LATITUDE 5550 LAPTOPS, 165 EACH FOR CDP | $312K |
| Aug 20, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE301 | 541519 | DELL SERVERS | $86K |
| Aug 20, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000072 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE LIFE-CYCLE REPLACEMENT LAPTOPS FOR USERS WITH THE DELL EOL LAPTOPS FOR MITIGATION IT PERSONNEL. | $13K |
| Aug 20, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80080 | 541519 | OO67 C 6793 UIPATH LICENSES | $30K |
| Aug 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000227 | 541519 | CRC EQUIPMENT- DOCKING STATIONS | $76K |
| Aug 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80270 | 541519 | CDER - SEND EXPLORER WAREHOUSE LICENSE | $47K |
| Aug 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0388 | 541519 | HP PRINTERS | $5K |
| Aug 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0392 | 541519 | HP PRINTER | $2K |
| Aug 17, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1288 | 541519 | GITM | $8K |
| Aug 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000240 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FIVE (5) DELL PRECISION 3591 MOBILE WORKSTATION LAPTOPS (GIS) FOR THE FEMA/OFFICE OF EXTERNAL AFFAIRS (OEA). | $16K |
| Aug 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB113 | 541519 | DELL ME5084 STORAGE ARRAY (210-BBSE) & ACCESSORIES | $111K |
| Aug 16, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24FA006 | 334111 | THE APPLICATION POLICY INFRASTRUCTURE CONTROLLER (APIC) | $93K |
| Aug 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0509 | 541519 | DELL POWEREDGE SERVER | $11K |
| Aug 16, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000024 | 541519 | DELL LATITUDE 7350 DETACHABLE LAPTOP | $24K |
| Aug 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1013 | 541519 | DESKTOPS AND LAPTOPS FOR DMDC | $10K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1187 | 541519 | MONITORS | $1K |
| Aug 15, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00092 | 541519 | ACTIVU ACTIVCARE PLATINUM LEVEL ANNUAL MAINTEACE RENEWAL | $32K |
| Aug 15, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000238 | 541519 | IT HARDWARE BUY | $46K |
| Aug 15, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000237 | 541519 | IT HARDWARE BUY | $60K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1233 | 541519 | MONITORS | $2K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0194 | 334111 | PURCHASE OF M&R NETAPP FOR ATC HARDWARE ASSETS. | $299K |
| Aug 15, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24F0081 | 334111 | ANNUAL SUPPORT HPE | $46K |
| Aug 15, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000234 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DELL PRECISION 7780 WORKSTATION LAPTOPS AND DELL WIRED HEADSETS FOR THE FEMA/GRANT PROGRAMS DIRECTORATE (GPD). | $42K |
| Aug 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1043 | 541519 | NVIDIA | $492K |
| Aug 15, 2024 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J724F0026 | 334111 | CISCO PRODUCTS | $244K |
| Aug 15, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0378 | 541519 | HP LASERJET ENTERPRISE MFP M480F | $1K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0493 | 541519 | INFOBLOX MAINTENANCE | $11K |
| Aug 14, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0110 | 334111 | CT1 DATA REPOSITORY | $1.9M |
| Aug 14, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0153 | 541519 | UIPATH LICENSE BASE AND TWO OPTION PERIODS. | $422K |
| Aug 14, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0230 | 541519 | COMPUTER | $17K |
| Aug 14, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1194 | 541519 | MONITORS | $996 |
| Aug 14, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0017 | 334111 | DELL DD6900 POWERPROTECT SYSTEM WARRRANTIES FOR TWO SERVERS. | $56K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0387 | 541519 | WARRANTY EXTENSION | $90K |
| Aug 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0907 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $6K |
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