Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2024 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF24F0002 | 334111 | CISCO CATALYST 9300 | $62K |
| Aug 5, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00085 | 541519 | APC UPS UNINTERRUPTED POWER SUPPLY AND REPLACEMENT BATTERIES. | $69K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0184 | 541519 | GITM DESKTOP | $3K |
| Aug 5, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0367 | 541519 | HP DESIGNJET T2600DR 36" POSTSCRIPT PLOTTER | $9K |
| Aug 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0935 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $9K |
| Aug 5, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0370 | 541519 | HP DESIGNJET Z6DR POSTSCRIPT PRINTER | $7K |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA953 | 541519 | THIS DELIVERY ORDER IS FOR TIBCO SOFTWARE MAINTENANCE, AS PROVIDED BY QUOTE # 172600-2, DATED 07/26/2024.THE PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR: 08/01/24-07/31/25 OPTION YEAR 1: 08/01/25-07/31/26 OPTION YEAR 2: 08/01/26-07/31/27 | $332K |
| Aug 5, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0312 | 541519 | 70289780 DCS035 DELL ANNUAL MAINTENANCE | $10K |
| Aug 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13351029 | 541519 | VMWARE LICENSES | $198K |
| Aug 5, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0317 | 334111 | CISCO FIREPOWER 4112 ASA APPLIANCE | $135K |
| Aug 4, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0357 | 541519 | PRINTER SUPPLY BUY | $8K |
| Aug 3, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000623 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MCKINNEY NATIONAL USER FEE AIRPORT | $26K |
| Aug 3, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0358 | 541519 | PRINTER SUPPLY BUY | $8K |
| Aug 2, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0039 | 541519 | SAROPS DELL HARDWARE FOR TUNISIA | $33K |
| Aug 2, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0349 | 541519 | PRINTER SUPPLY BUY | $9K |
| Aug 2, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1170 | 541519 | GITM | $1K |
| Aug 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0942 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $30K |
| Aug 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0947 | 541519 | DELL PRECISION 3490 (NIPR STANDARD | $49K |
| Aug 2, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0578 | 334111 | LEASE OF 30 MFDS FOR A ONE YEAR BASE PERIOD AND TWO ONE-YEAR OPTIONS | $47K |
| Aug 1, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24F0075 | 334111 | NETWORK REFRESH PHASE II | $242K |
| Aug 1, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0359 | 541519 | COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776ZS | $8K |
| Aug 1, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000125 | 541519 | DELL LAPTOPS, DESKTOPS, AND PRINTERS FOR ONCP | $210K |
| Aug 1, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0258 | 334111 | CATALOG VII-CABLES, CONNECTORS & ACCESSO AND CAALOG VIII | $158K |
| Aug 1, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0058 | 334111 | EOL SWITCH REFRESH | $43K |
| Aug 1, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2447 | 334111 | NETWORKING PRODUCTS & SUPPORT FOR MCAAP. CHESS PROCUREMENT. | $346K |
| Aug 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0258 | 334111 | 1 EA. FORTIGATE-400F-TAA IAW SOO DATED 10 JULY 2024. | $31K |
| Aug 1, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0926 | 541519 | ** A LA CARTE ** DELL OPTIPLEX 7020 SFF | $113K |
| Aug 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0249 | 541519 | DELL STORAGE POWERSCALE F900, DELL NETWORKING SWITCHES, AND LICENSING | $599K |
| Jul 31, 2024 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K621F0021 | 334111 | COLOR DUPLICATION: XEROX VERSANT V280 | $18K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20F0217 | 334111 | LEASE OF XEROX VERSANT V180B PRINTER | $21K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0457 | 334111 | WIRELESS MOBILE PRINTERS | $4K |
| Jul 31, 2024 | 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) | $17K |
| Jul 31, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0050 | 334111 | COMMVAULT | $21K |
| Jul 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000599 | 541519 | DATA EQUIPMENT | $453K |
| Jul 30, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0218 | 334111 | CISCO CATALYST C9120AX ACCESS POINTS | $24K |
| Jul 30, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000079 | 541519 | MOBILE WORKSTATIONS | $415K |
| Jul 30, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1064 | 541519 | MONITORS | $2K |
| Jul 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0914 | 541519 | ** A LA CARTE ** DELL OPTIPLEX 7020 | $44K |
| Jul 30, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F0033 | 541519 | SUPPORTEDGE BASIC, NBD DELIVERY INCLUDED | $17K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA962 | 541519 | DELL POWEREDGE R760XD2 SERVER | $213K |
| Jul 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0356 | 541519 | PRINTER/PLOTTER ORDER, MULTIFUNCTION 44" PLOTTER, HP Z6DR POSTSCRIPT PRINTER | $7K |
| Jul 30, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ19F0025 | 334111 | BASE YEAR MFD LEASE | $13K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA983 | 541519 | DELL POWEREDGE R660XS RACK SERVER | $40K |
| Jul 29, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K324F0025 | 334111 | DELL DATA DOMAIN | $58K |
| Jul 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00047 | 541519 | ATSC SAN MAINTENANCE | $72K |
| Jul 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0298 | 334111 | FOR THE LEASE, MAINTENANCE, SUPPLY, AND TECHNICAL SUPPORT OF 10 XEROX ALTALINK C8155 OR EQUAL MULTI-FUNCTIONAL DEVICES. | $22K |
| Jul 29, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0231 | 334111 | MULTIFUNCTIONAL COPIER LEASE | $457K |
| Jul 29, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20F09A5 | 334111 | MULTIFUNCTION DEVICES, USACE NEW ENGLAND DISTRICT, THROUGHOUT NEW ENGLAND | $104K |
| Jul 29, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00101 | 541519 | VENAFI PRODUCT AGREEMENT | $163K |
| Jul 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA982 | 541519 | DELL SERVERS | $30K |
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