Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0371 | 541519 | PURCHASE OF 2 EACH VIRTUALIZATION SERVIERS, 1 EACH STORAGE SERVER, 1 EACH HPC NODE, 1 EACH INFINIBAND SWITCH, 20 EACH INFINIBAND ADAPTERS, AND 21 EACH INFINIBAND CABLES OF VARIOUS LENGTHS | $118K |
| Jul 17, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F3003 | 334111 | USAMPS LEASE MAINTENANCE BASE + TWO OPTION YEARS | $11K |
| Jul 17, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0428 | 334111 | VOIP CISCO UC PHONE 7811, TAA | $28K |
| Jul 16, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0337 | 541519 | HP PRINTER | $8K |
| Jul 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0839 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $143K |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0972 | 541519 | IT EQUIPMENT | $2K |
| Jul 16, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000064 | 541519 | THE PURPOSE OF THIS REQUEST FOR QUOTATION IS TO GET PRICING FOR IT SUPPLIES; MICE, KEYBOARD WITH SMARTCARD USB AND PRIVACY SCREEN COVERS IN SUPPORT THE REGION 2, CRC ATLANTIC OFFICE. | $39K |
| Jul 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000503 | 541519 | INFRASTRUCTURE EQUIPMENT FOR BALTIMORE WASHINGTON INTERNATIONAL AIRPORT | $127K |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1025 | 541519 | IT EQUIPMENT | $6K |
| Jul 16, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0224 | 334111 | REPLACEMENT BATTERY CARTRIDGE | $25K |
| Jul 15, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0334 | 541519 | HP COLOR LASERJET FLOW MFP M776ZS (WITH FINISHER) LARGE FORMAT 60" PLOTTER, HP Z9+ PLOTTER | $24K |
| Jul 15, 2024 | 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 |
| Jul 15, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000520 | 541519 | DATA EQUIPMENT | $347K |
| Jul 15, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00439 | 541519 | BRAND NAME FICO BLAZE LICENSES | $75K |
| Jul 15, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0331 | 541519 | HP COLOR LASERJET FLOW MFP M776DN | $16K |
| Jul 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0816 | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $237K |
| Jul 15, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0284 | 541519 | COLOR DESKTOP MULTIFUNCTION ADF - HP OFFICE JET PRO 8035 ALL-IN-ONE | $232 |
| Jul 12, 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 | $3.3M |
| Jul 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0330 | 541519 | PRINTER SUPPLY BUY | $7K |
| Jul 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0332 | 541519 | PRINTER SUPPLY BUY | $8K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F0439 | 334111 | BOD NUTANIX HARDWARE SUPPORT | $48K |
| Jul 12, 2024 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342824F00010 | 541519 | 2024 DFU ENGINEER LAPTOPS | $26K |
| Jul 11, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000332 | 541519 | HARNESS SOFTWARE | $147K |
| Jul 11, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230168 | 541519 | TECH REFRESH | $15K |
| Jul 11, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB160199 | 541519 | UIPATH SOFTWARE | $28K |
| Jul 11, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0015 | 334111 | 50 EACH CISCO VOICE AND VIDEO IP PHONE 8865 | $27K |
| Jul 11, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0184 | 334111 | 26 PDD FOR USE IN SECURE ROOMS | $25K |
| Jul 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000198 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 100EA. 64 GB DELL PRECISION 3591 LAPTOPS (GIS) (HIGH END-PERFORMANCE) TO BE USED BY SYSTEM DEVELOPERS SUPPORTING THE FEMA GRANTS TECHNOLOGY DIVISION (GTD)/GRANTS MANAGEMENT MODERNIZATION (GMM) PROGRAM MAN | $329K |
| Jul 10, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0294 | 541519 | PRINTER/PLOTTER ORDER FOR COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776ZS | $8K |
| Jul 10, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0328 | 541519 | HP PLOTTER/PRINTER | $9K |
| Jul 10, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW22F0016 | 334111 | MANAGED PRINT SERVICES FOR CENWS-OC PRINTER. | $88 |
| Jul 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000200 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 9EA. DELL PRECISION 3591 MOBILE WORKSTATION LAPTOPS (BASELINE) FOR THE FEMA/OFFICE OF RESPONSE AND RECOVERY (ORR), FIELD LEADERSHIP DIVISION (FLD). | $22K |
| Jul 10, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3105 | 334111 | SURFACE HUB 3 85IN | $28K |
| Jul 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0294 | 541519 | DELL SERVERS | $452K |
| Jul 9, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0488 | 541519 | SUPER MICRO SERVER | $39K |
| Jul 9, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0292 | 541519 | HP PRINTERS | $9K |
| Jul 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000194 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 175EA. DELL LATITUDE 5550 WORKSTATION LAPTOPS (BASELINE) AND 11EA. DELL THUNDERBOLT DOCKS FOR THE FEMA/RESILIENCE OFFICE OF BUSINESS MANAGEMENT (OBM). | $278K |
| Jul 8, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0323 | 541519 | LARGE FORMAT 60" PLOTTER - HP Z9+ PLOTTER | $16K |
| Jul 8, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00073 | 541519 | IBM CLOUD OBJECT STORAGE (ICOS) PRODUCTS AND SUPPORT SERVICES | $216K |
| Jul 8, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0326 | 541519 | COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776DN (WITHOUT FINISHER) AND MULTIFUNCTION 44" PLOTTER - HP Z6DR POSTSCRIPT PRINTER | $14K |
| Jul 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0789 | 541519 | DELL OPTIPLEX 7020 DESKTOP | $46K |
| Jul 3, 2024 | Department of JusticeFBI-JEH | 15F06724F0001148 | 541519 | DELL EMC SC9000 MAINTENANCE RENEWAL | $34K |
| Jul 3, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0327 | 541519 | HP PRINTER ORDER | $31K |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0105 | 334111 | DELL MOBILE PRECISION WORKSTATION | $227K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0292 | 334111 | 112 DEVELOPER LAPTOPS TO SUPPORT AI2C | $439K |
| Jul 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230157 | 541519 | NETWORKING EQUIPMENT SUPPORT | $140K |
| Jul 3, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224F0034 | 334111 | DELL 7780 LAPTOPS | $171K |
| Jul 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0780 | 541519 | ** A LA CARTE ** DELL OPTIPLEX 7020 SMAL | $145K |
| Jul 3, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000490 | 541519 | ELECTRONIC TABLETS | $107K |
| Jul 2, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0293 | 541519 | HP PRINTERS | $14K |
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