Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0081 | 334111 | FY24: HP DESIGN JET SD PRO 2 44' SCANNER PURCHASE | $11K |
| Jun 24, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24F0017 | 334111 | COMPUTER PERIPHERALS | $31K |
| Jun 21, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0288 | 541519 | HP PRINTER ORDERS | $46K |
| Jun 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0924 | 541519 | MONITORS | $431 |
| Jun 21, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0210 | 541519 | PRINTER/PLOTTER ORDER | $8K |
| Jun 21, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24F0018 | 334111 | CISCO ROUTERS | $120K |
| Jun 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0921 | 541519 | HEADSETS | $218 |
| Jun 21, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80111 | 541519 | HHS OCIO UIPATH | $254K |
| Jun 21, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0927 | 541519 | MONITORS | $244 |
| Jun 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1200 | 541519 | GITM DESKTOP | $23 |
| Jun 21, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0286 | 541519 | HP PRINTER ORDERS | $16K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ343 | 541519 | STEELCLOUD CONFIGOS SFTWE MAINT. RENEWA | $72K |
| Jun 20, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0273 | 541519 | HP PLOTTER/PRINTER | $8K |
| Jun 20, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0128 | 541519 | IBM I2 ANALYST NOTEBOOK LICENSES AND SOFTWARE SUBSCRIPTION FOR CFPB | $29K |
| Jun 18, 2024 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24F0195 | 334111 | CISCO ROUTERS | $44K |
| Jun 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000178 | 541519 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR DELL LATITUDE 5550 BASE LAPTOPS FOR QUANTITY OF 9 EACH | $14K |
| Jun 18, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0070 | 334111 | SSD HARDDRIVE 500GB | $41K |
| Jun 18, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822F00161 | 541519 | THE OBJECT OF THIS ORDER IS TO AWARD A FIRM FIXED PRICE ORDER FOR FICO BLAZE SOFTWARE (SW) LICENSES FOR THE RETURN REVIEW PROGRAM (RRP). THIS REQUIREMENT IS FOR RENEWAL OF EXISTING FICO BLAZE SOFTWARE LICENSES FOR THE INTERNAL REVENUE SERVICE (IRS). | $145K |
| Jun 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0277 | 541519 | HP PLOTTER/PRINTER COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776DN (WITHOUT FINISHER) (LIFT GATE REQUIRED) | $8K |
| Jun 18, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0077 | 541519 | UIPATH SOFTWARE | $27K |
| Jun 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0134 | 541519 | OPERATIONAL COPIER LEASE; MINGO JOB CORPS CENTER; PUXICO, MO; NEW TASK ORDER AWARD. | $7K |
| Jun 18, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0279 | 334111 | PURCHASE OF FIVE MFDS AND MAINTENANCE | $4K |
| Jun 17, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0141 | 334111 | LIFE CYCLE REPLACEMENT (LCR) OF THE CURRENT FIRE SUPPORT TEST DIRECTORATE Z ROOM. | $113K |
| Jun 17, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00108 | 334111 | DELL LATITUDE RUGGED TABLETS AND ACCESSORIES | $17K |
| Jun 16, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0163 | 334111 | 2 IN 1 LAPTOP COMPUTERS | $87K |
| Jun 14, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3100 | 334111 | BASE YEAR CONTRACT | $114K |
| Jun 14, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0275 | 541519 | RENEWAL OF THE DELL EMC STORAGE FOR ESPC- PLEASE SEND DIRECTLY AMORETTE NELSON TO BE SENT TO CARLOS GUERRA @ DOC ES POP: 6/20/24 - 6/19/2025 IRMAC PROCUREMENT ID# FY24-02-015 IRMAC DATE 02/28/2024 ITIA-5-24-0012 OS IRD-5-24-0064_OS FITARA ID | $993K |
| Jun 14, 2024 | Department of JusticeFBI-JEH | 15F06724F0001012 | 541519 | DELL TOWER COMPUTERS | $3.4M |
| Jun 14, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24F0015 | 334111 | CP-8832-K9++ | $115K |
| Jun 13, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0112 | 541519 | MANAGED PRINT SERVICES | $305K |
| Jun 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0268 | 541519 | DELL POWEREDGE SERVERS | $553K |
| Jun 13, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0279 | 541519 | PRINTER SUPPLY BUY | $8K |
| Jun 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0275 | 541519 | PRINTER SUPPLY BUY | $13K |
| Jun 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000258 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1167301. | $8K |
| Jun 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0276 | 541519 | PRINTER SUPPLY BUY | $8K |
| Jun 12, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN24F0013 | 334111 | 1000BASE-BX40 SFP, 1310NM | $32K |
| Jun 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0269 | 541519 | HP PRINTER/PLOTTER ORDER | $8K |
| Jun 12, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0278 | 541519 | PRINTER SUPPLY BUY | $8K |
| Jun 12, 2024 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V24F0017 | 334111 | THE MTARNG G6 IS REQUESTING TO PURCHASE 20 CISCO FPR 1120 AND ITS LICENSES TO INSTALL AT EVERY SITE UNDER THE MTNGS FOOTPRINT WITH AN EXTERNAL INTERNET CONNECTION. THEY WILL SERVE AS THE BARRIER BETWEEN OUR INTERNAL NETWORK AND EXTERNAL NETWORKS. | $53K |
| Jun 11, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0271 | 541519 | PRINTER SUPPLY BUY | $5K |
| Jun 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0687 | 541519 | DELL RUGGED LATITUDE 7230 | $18K |
| Jun 11, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0264 | 541519 | PRINTER SUPPLY BUY | $8K |
| Jun 11, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350624 | 541519 | RED HAT SOFTWARE RENEWAL | $52K |
| Jun 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0552 | 541519 | P/N: VWS-146757840 WORKSTATION | $80K |
| Jun 11, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20F09A5 | 334111 | MULTIFUNCTION DEVICES, USACE NEW ENGLAND DISTRICT, THROUGHOUT NEW ENGLAND | $21K |
| Jun 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1122 | 541519 | PURCHASE OF ADP EQUIPMENT | $20K |
| Jun 11, 2024 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X24F0007 | 334111 | DELL POWEREDGE R750 SERVER | $21K |
| Jun 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000412 | 541519 | OIT EQUIPMENT | $67K |
| Jun 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0244 | 541519 | C500 LUSTRE STORAGE SYSTEM | $219K |
| Jun 10, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0074 | 334111 | 26 PDD FOR USE IN SECURE ROOMS. | $25K |
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