Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 AgricultureUSDA FOREST SERVICE | 12760424F0352 | 541519 | HP PRINTER/ PLOTTER | $7K |
| Jul 26, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1061 | 541519 | MONITORS | $2K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421FNAAJ0102 | 541519 | FORTINET SOFTWARE LICENSES RENEWAL | $561K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230187 | 541519 | VMWARE PRODUCTS AND SERVICES | $1.8M |
| Jul 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000543 | 541519 | INFRASTRUCTURE EQUIPMENT FOR USBP FOREST GATE PROCESSING CENTER, CA | $47K |
| Jul 26, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00032 | 541519 | LAPTOPS | $330K |
| Jul 26, 2024 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00123 | 541519 | VERITAS SOFTWARE SUPPORT | $46K |
| Jul 26, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0353 | 541519 | PRINTER/PLOTTER ORDER, HP COLOR LASERJET FLOW MFP M776ZS | $8K |
| Jul 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000206 | 541519 | IT HARDWARE BUY | $153K |
| Jul 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000585 | 541519 | THE LAREDO SECTOR INTENTS TO PURCHASE DELL LAPTOPS 7780 | $52K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0368 | 541519 | SUBMIT TO ENTERPRISE SERVICES | $156K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F2010 | 334111 | MFD (17 COLOR) CONTRACT W/ MAINT | $4K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0411 | 541519 | PURE VMWARE | $31K |
| Jul 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0355 | 541519 | HP PRINTER ORDER | $36K |
| Jul 25, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00468 | 334111 | THIS IS A DELIVERY ORDER TO ACQUIRE ORACLE PROFESSIONAL SERVICES TO SUPPORT ALL APPLICATIONS ON THE INTERNAL REVENUE SERVICE (IRS) SOLARIS M7 PLATFORM FOR PERFORMANCE AND RELIABILITY AND AVAILABILITY AS NEEDED. | $452K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB770208 | 541519 | PROCUREMENT OF AI SERVERS FOR NIST ITL | $381K |
| Jul 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0917 | 541519 | ONRR ALTERYX STATISTICAL AND ANALYTICAL MODELING SOFTWARE LICENSES | $75K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C323FCH02 | 334111 | PURCHASE MFD COPIERS | $2K |
| Jul 24, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0081 | 334111 | NETWORK UPGRADES WILLAMETTE VALLEY SUPPLIES PURCHASE | $12K |
| Jul 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FCGA00004 | 541519 | FFP DELIVERY ORDER FOR HCI IT INFRASTRUCTURE. | $479K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0365 | 541519 | DELL HARDWARE MAINTENANCE -NETWORKING EQUIPMENT | $292K |
| Jul 23, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000010 | 541519 | DOCKING STATIONS, MONITORS, B53 WIFI | $215K |
| Jul 23, 2024 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0070 | 334111 | SENSOR BUS ACAS SCANNERS | $49K |
| Jul 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0872 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $30K |
| Jul 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0866 | 541519 | DELL PRECISION 3490 | $38K |
| Jul 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0405 | 541519 | JUNIPER MAINTENANCE SUPPORT RENEWAL | $114K |
| Jul 23, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0335 | 541519 | PRINTER SUPPLY BUY | $8K |
| Jul 23, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A720F0168 | 541519 | OPERATIONAL COPIER LEASE FOR ANGELL JOB CORPS CENTER. | $17K |
| Jul 23, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1070 | 541519 | GITM | $262 |
| Jul 22, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1060 | 541519 | HEADSETS | $91 |
| Jul 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0239 | 541519 | PURCHASE OF SERVERS | $97K |
| Jul 22, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB770200 | 541519 | PROSUPPORT, SOFTWARE SUPPORT MAINTENANCE DELL | $26K |
| Jul 22, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0347 | 541519 | HP PRINTER/PLOTTER | $8K |
| Jul 22, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0350 | 541519 | HP PRINTER/PLOTTER | $7K |
| Jul 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0854 | 541519 | DELL WORKSTATIONS | $241K |
| Jul 22, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0297 | 541519 | PRINTER SUPPLY BUY | $7K |
| Jul 22, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00076 | 541519 | CYD EXPORT LAPTOPS, DELL LATITUDE 5450, DELL LIMITED HARDWARE, WARRANTY EXTENDED YEAR( | $70K |
| Jul 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0345 | 541519 | HP PRINTER | $8K |
| Jul 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0344 | 541519 | HP PRINTER ORDER | $58K |
| Jul 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0343 | 541519 | HP PRINTER ORDER | $39K |
| Jul 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0822 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $44K |
| Jul 18, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20F09A5 | 334111 | MULTIFUNCTION DEVICES, USACE NEW ENGLAND DISTRICT, THROUGHOUT NEW ENGLAND | $21K |
| Jul 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0846 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 | $82K |
| Jul 18, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0190 | 334111 | LEASE OF MULTI FUNCTIONAL DEVICES DPTMS | $127K |
| Jul 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0342 | 541519 | PRINTER/PLOTTER ORDER, MULTIFUNCTION 44" PLOTTER, HP Z6DR POSTSCRIPT PRINTER | $7K |
| Jul 18, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B48 | 334111 | QTY 110 EA 32GB 2RX4 DDR4-3200MHZ ECC RDIMM | $12K |
| Jul 18, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC22F0257 | 541519 | SPLUNK SECURITY INCIDENT AND EVENT MANAGEMENT CLOUD BASED FED RAMP MODERATE SUBSCRIPTION, IMPLEMENTATION, TRAINING, AND DATA MIGRATION | $817K |
| Jul 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000209 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 20EA. DELL ULTRASHARP 27 MONITORS FOR THE FEMA OFFICE OF THE CHIEF COUNSEL (OCC). | $7K |
| Jul 17, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F3003 | 334111 | USAMPS LEASE MAINTENANCE BASE + TWO OPTION YEARS | $11K |
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