Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2024 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000060 | 541519 | FY22 RQN FOR VENDOR TBD SUBSCRIPTION LICENSING FOR CURRENT ANALYTICAL TOOLS FOR THE ODB POP: 9/25/2022-9/24/2027 | $36K |
| Jun 7, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0208 | 334111 | 5 MFD NETWORK PRINTERS FOR RPEC DIVISION-BASE YEAR-LEASE & MAINTENANCE | $10K |
| Jun 7, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00182005 | 541519 | ALTERYX SOFTWARE FOR THE ANALYTICS AND FINANCIAL FORECASTING (AFF) SYSTEM GROUP. | $887K |
| Jun 6, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0844 | 541519 | MONITORS | $426 |
| Jun 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0259 | 541519 | LARGE FORMAT HIGH VOLUME COLOR - HP COLOR LASERJET ENTERPRISE M751DN | $5K |
| Jun 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0270 | 541519 | PRINTER SUPPLY BUY | $9K |
| Jun 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0262 | 541519 | HP PRINTER/PLOTTER ORDER | $8K |
| Jun 6, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3059 | 334111 | MONITORS | $53K |
| Jun 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0268 | 541519 | HP PRINTER ORDER | $31K |
| Jun 6, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0267 | 541519 | PRINTER SUPPLY BUY | $8K |
| Jun 6, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0601 | 334111 | INTEGRATED DATA PROTECTION APPLIANCE ONE-YEAR WARRANTY FOR DIRECTORATE OF INFORMATION MANAGEMENT AT LETTERKENNY ARMY DEPOT | $75K |
| Jun 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1093 | 541519 | GITM DESKTOPS | $4.0M |
| Jun 6, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24F0005 | 334111 | MICROCHIP SYNCSERVER S650 BASE WITH ACCESSORIES. | $20K |
| Jun 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0656 | 541519 | DELL PRECISION 7680 | $72K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0841 | 541519 | MONITORS | $1K |
| Jun 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0246 | 541519 | POWEREDGE R650 SERVER | $17K |
| Jun 5, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0034 | 541519 | TANIUM VIRTUAL SEATS FOR IT DIVISION | $10K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1043 | 541519 | ---------- COMMENTS: ATTN: AQM/IT/ISB, IRM CATALOG ORDER PLEASE CONTACT KEVIN R. BRADSHAW WITH ANY QUESTIONS BRADSHAWKR2@STATE.GOV 202-472-8163 IT REQUEST STATUS: TRUE | $5K |
| Jun 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0235 | 541519 | CRADLEPOINT ROUTER OPERATIONAL LICENSES FOR ROUTERS | $60K |
| Jun 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0240 | 541519 | NETWORKING EQUIPMENT SSI: DELL-SUPPORTING SOFTWARE | $269K |
| Jun 4, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0261 | 541519 | PRINTER SUPPLY BUY | $2K |
| Jun 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0201 | 541519 | FORTINET ANNUAL MAINTENANCE | $148K |
| Jun 4, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0257 | 541519 | HP COLOR LASERJET ENTERPRISE M751DN PRINTER | $5K |
| Jun 4, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00106 | 334111 | DELL LATITUDE 5450 LAPTOP | $46K |
| Jun 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0218 | 541519 | NETWORKING EQUIPMENT -DELL SERVERS | $113K |
| Jun 4, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0087 | 334111 | C8300-INIS-6T ROUTERS - QUANTITY: 8 AND CISCO CATALYST 8300 EDGE 16GB MEMORY - QUANTITY: 8 | $55K |
| Jun 4, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124C00058 | 541519 | PHOENIX QUANTUM SOFTWARE | $15K |
| Jun 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0626 | 541519 | TO PROCURE BRAND NAME ONLY OPENCORPORATES LEGAL ENTITIES AND OFFICERS BULK DATASET FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF INSPECTOR GENERAL. | $165K |
| Jun 3, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0260 | 541519 | HP PRINTER ORDER | $17K |
| May 31, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000163 | 541519 | DELL PRECISION 7780 LAPTOP WITH DOCKING STATION & MOBILE ADAPTER | $5K |
| May 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0255 | 541519 | COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776DN (LIFT GATE REQUIRED) | $7K |
| May 31, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000386 | 541519 | EQUIPMENT | $116K |
| May 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA702 | 541519 | SUPERSERVER | $12K |
| May 31, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524PO00011 | 921190 | UI PATH LICENSE RENEWAL. | $50K |
| May 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PB144 | 334515 | PURCHASE OF TEKTRONIX KEITHLEY 2460 SOURCE MEASURE UNIT | $13K |
| May 31, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0053 | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $259,179.23 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 07/21/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. | $245K |
| May 31, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0802 | 541519 | MONITORS | $3K |
| May 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0253 | 541519 | PRINTER SUPPLY BUY | $8K |
| May 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0254 | 541519 | PRINTER SUPPLY BUY | $8K |
| May 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0263 | 541519 | PRINTER SUPPLY BUY | $8K |
| May 29, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0125 | 334111 | ARL BRIAR HPC SYSTEM | $1.6M |
| May 29, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F0058 | 334111 | 6-HPE PROLIANT 360DL GEN11 SERVER HOSTS WITH ALL COMPONENTS FROM BUILD LIST. | $200K |
| May 29, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS819 | 541519 | P/N: CS-WARRANTY EXTENSION | $50K |
| May 29, 2024 | Department of DefenseCOMMANDER | M0026424F0184 | 541519 | NETAPP AFF-A300 SUPPORT SOFTWARE | $36K |
| May 29, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0077 | 334111 | CISCO EQUIPMENT | $26K |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1037 | 541519 | DOCINTEGRATOR ANNUAL SUBSCRIPTION | $96K |
| May 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0247 | 541519 | PRINTER SUPPLY BUY | $1K |
| May 29, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0051 | 334111 | CAC ENABLED COPIERS | $22K |
| May 28, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0245 | 541519 | HP PRINTER PLOTTER | $9K |
| May 28, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0251 | 541519 | HP PRINTER/ PLOTTER | $8K |
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