Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0017 | 334111 | DELL DD6900 POWERPROTECT SYSTEM WARRRANTIES FOR TWO SERVERS. | $56K |
| Aug 13, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0354 | 541519 | HP PRINTER/PLOTTER | $8K |
| Aug 13, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0361 | 541519 | HP PRINTER/ PLOTTER | $8K |
| Aug 13, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0040 | 334111 | UNITY 400 PROSUPPORT | $106K |
| Aug 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1609 | 541519 | UIPATH FLEX ATTENDED NAMED USER US PUBLIC SECTOR UIFDANUUS00-2 | $55K |
| Aug 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNCNR0541 | 541519 | CISCO SMARTNET MAINTENANCE | $33K |
| Aug 13, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1226 | 541519 | GITM | $3K |
| Aug 13, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0382 | 541519 | HP LASERJET ENTERPRISE M612X | $4K |
| Aug 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000232 | 541519 | (11) DELL 5860 TOWER XCTO BASE | $42K |
| Aug 13, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000143 | 541519 | NETWORK OPS DELL UTILITY SERVERS FY24 | $388K |
| Aug 13, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0365 | 541519 | HP PRINTER/PLOTTER | $8K |
| Aug 13, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0333 | 541519 | HP PRINTER/PLOTTER | $8K |
| Aug 13, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1231 | 541519 | GITM | $8K |
| Aug 13, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF522F0015 | 334111 | FY 22 CASCOM & GARRISON LEASED MFD | $40K |
| Aug 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000655 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $404K |
| Aug 13, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1228 | 541519 | GITM | $528 |
| Aug 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB088 | 541519 | DELL ESXI SERVER | $102K |
| Aug 13, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0380 | 541519 | HP PRINTER | $16K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0218 | 334111 | HARDWARE SUPPORT | $33K |
| Aug 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0275 | 334111 | PURCHASE OF CLEARCUBE BLADE PCS | $1.2M |
| Aug 12, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0523 | 334111 | THE APACHE PMO HAS A NEW REQUIREMENT TO PROCURE THIRTY-TWO (32) 14" PORTABLE MONITORS AND CASES | $10K |
| Aug 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1009 | 541519 | DELL PRECISION 3490 | $19K |
| Aug 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0485 | 541519 | FY24 - HAES ICAM SERVER ORDER - BOULDER | $52K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1221 | 541519 | MONITORS | $371 |
| Aug 12, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0132 | 541519 | MOBILE PRINTER ORDER UNDER NASA SEWP CONTRACT NNG15SD23B | $134K |
| Aug 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0386 | 541519 | PRINTER SUPPLY BUY | $2K |
| Aug 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0490 | 541519 | NETWORKING EQUIPMENT -CISCO | $29K |
| Aug 12, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0347 | 541519 | NVIDIA DGX SERVER | $438K |
| Aug 9, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24F1506 | 334111 | W56KGZ-24-F-1506 2024-SU-044 ESSA DELL LATTITUDE 5550 LAPTOPS | $81K |
| Aug 9, 2024 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER23F0090 | 334111 | BARRACUDA LOAD BALANCER REPLACEMENT/UPDATES SUBSCRIPTION FOR 4 LOAD BALANCERS. | $18K |
| Aug 9, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0269 | 541519 | GB NETWORK COMPONENTS | $381K |
| Aug 9, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0091 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE FY22 FUNDING FOR THE INFORMATICA ENTERPRISE LICENSE AGREEMENT (ELA) NEW AWARD FOR THE BASE YEAR OF A NEW THREE YEAR CONTRACT (TWELVE MONTH BASE PERIOD AND TWO ONE YEAR OPTIONAL PERIODS). THIS FUNDING WIL | $82K |
| Aug 9, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0383 | 541519 | PRINTER SUPPLY BUY | $1K |
| Aug 9, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0372 | 541519 | PRINTER SUPPLY BUY | $7K |
| Aug 9, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0614 | 541519 | NETAPP 5 EACH: CS-ADVISOR-PLUS2, CS-NONRETURNABL E-DRIVES, CS-PROTECT-FOR-GOVT, CS-G1-SEADVISOR, CS-NBDREPLACEMENT. 4 EACH: CS-ADVISOR-PLUS2, CS-NONRETURNABLE-DRIVES, CS-PROTECT-FOR-GOVT, CS-G1-SEAADVISOR, CS-NBDREPLACEMENT. BASE+ OY1 & OY2 | $80K |
| Aug 8, 2024 | Department of DefenseCOMMANDER | M0026421F0306 | 541519 | NETAPP | $50K |
| Aug 8, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0376 | 541519 | HP COLOR LASERJET FLOW MFP M776DN | $8K |
| Aug 8, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0374 | 541519 | COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776ZS ( WITH FINISHER) | $8K |
| Aug 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0409 | 334111 | DIVA CARD SPARE TO SUPPORT ASOS DIAL AROUND AND ET MODEM BANK. SUPPORT RENEWAL FOR EXISTING CARD SERIAL NUMBER 093519-0410-44654 | $8K |
| Aug 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424F4023 | 541519 | NETAPP MAINTENANCE SUPPORT SERVICES | $18K |
| Aug 7, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0373 | 541519 | PRINTER SUPPLY BUY | $1K |
| Aug 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0364 | 541519 | PRINTER SUPPLY BUY | $9K |
| Aug 6, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0498 | 334111 | DELL EXTENDED MAINTENANCE SUPPORT | $46K |
| Aug 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0970 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $49K |
| Aug 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0363 | 541519 | PRINTER SUPPLY BUY | $21K |
| Aug 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0362 | 541519 | PRINTER SUPPLY BUY | $8K |
| Aug 6, 2024 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF24F0002 | 334111 | CISCO CATALYST 9300 | $62K |
| Aug 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0454 | 541519 | WORKSPACE: REQUIREMENTS-24-4302 DOC ENTERPRISE SERVICES SSI PURCHASE FIVE DELL SERVER HARDWARE FOR NMFS OCIO VMWARE AND MICROSOFT DESKTOP TOOLKIT (MDT) ENVIRONMENTS. | $61K |
| Aug 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0928 | 541519 | NORTHCOM FIELD OFFICE LAPTOPS | $3K |
| Aug 6, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1191 | 541519 | GITM | $2K |
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