Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 151–200 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001325 | 541519 | INFORMATION TECHNOLOGY MARKETPLACE ORDER FOR PROCUREMENT OF LAPTOPS FOR VARIOUS CBP OFFICES ACROSS THE UNITED STATES. | $46K |
| Sep 30, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA101 | 334111 | XEROX MULTIFUNCTION PRINTER PURCHASE, FIERY SERVER LICENSE, ANALYST ASSISTANCE/TRAINING AND A ONE YEAR FULL SERVICE MAINTENANCE PLAN. | $41K |
| Sep 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1323 | 541519 | IBM APPTIO | $1.2M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0913 | 541519 | GITM MONITORS | $401 |
| Sep 30, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1020 | 541519 | U.S. NAVY CIWT CYBER WARFARE TRAINING CENTER REQUIRES THESE WORKSTATIONS FOR INCREASED STUDENT DEMAND AND WARFIGHTER TRAINING REQUIREMENTS. | $248K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001067 | 541519 | INFRASTRUCTURE DATA CENTER | $3.0M |
| Sep 30, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR25FA026 | 334111 | HPE MAINTENANCE | $9K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001344 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT PURCHASE OF LAPTOPS FOR VARIOUS CBP OFFICES ACROSS THE UNITED STATES. | $226K |
| Sep 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000061 | 541519 | DELL HYPER-V SERVERS REFRESH | $358K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000238 | 334111 | CONTRACTOR TO PROVIDE 4,050 DELL LATITUDE 7350 DETACHABLE LAPTOPS AND OTHER ACCESSORIES. | $11M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0912 | 541519 | GITM DESKTOP | $3K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000711 | 541519 | FORTINET FEDERAL - RENEWAL | $23K |
| Sep 30, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA054 | 334111 | W74RDV52597306 XEROX MFD MNTC. | $36K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0916 | 541519 | GITM LAPTOPS | $9K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0963 | 541519 | DOCKING STATIONS | $996 |
| Sep 29, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000347 | 541519 | THIS THE FIRM FIXED PRICE TASK ORDER IS TO PROCURE END OF LIFE-CYCLE REPLACEMENT LAPTOPS WITH DOCKING STATIONS AND ADAPTERS FOR THE SMALLER MODEL LAPTOPS FOR REGIONAL OPERATIONS (OS) PFT EMPLOYEES, IN SUPPORT OF REGION 4. | $40K |
| Sep 29, 2025 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU25FA038 | 334111 | VSAN LIFECYCLE REFRESH | $97K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001288 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $788K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001325 | 541519 | INFORMATION TECHNOLOGY MARKETPLACE ORDER FOR PROCUREMENT OF LAPTOPS FOR VARIOUS CBP OFFICES ACROSS THE UNITED STATES. | $2.2M |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050126 | 513210 | ABBYY OPTICAL CHARACTER RECOGNITION (OCR) MAINTENANCE FOR A BASE YEAR AND 4 OPTION YEARS | $131K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA334 | 334111 | USAHRC REQUESTS AWARD FOR XEROX VS280 PRINTER, VS180 STAND ALONE, TRAINING, AND MAINTENANCE DELIVERY ORDER. | $127K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000586 | 541519 | THIS PROCUREMENT REQUEST IS FOR UPGRADING LAPTOPS TO SUPPORT AND REPLACE OUTDATED AND INCOMPATIBLE EQUIPMENT WITH WINDOWS 11 FOR MULTIPLE LOCATIONS WITHIN UNITED STATES CUSTOMS AND BORDER PROTECTION ACROSS THE NATION | $1.6M |
| Sep 29, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25F0067 | 334111 | CISCO SYSTEMS (CISCOPRO) | $1.8M |
| Sep 29, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001326 | 541519 | DELL MOBILE PRECISION WORKSTATION 5490 | $16K |
| Sep 29, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F1106 | 334111 | DESKTOP COMPUTERS | $27K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1932 | 541519 | MONITORS | $7K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1933 | 541519 | GITM LAPTOPS- NEW AWARD | $558K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0903 | 541519 | GITM DESKTOP | $1K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0895 | 541519 | GITM DESKTOP | $2K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0226 | 541519 | GITM DESKTOP COMPUTER | $4K |
| Sep 28, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25FA047 | 334111 | CISCO FIBER TRANSCEIVER | $60K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1742 | 541519 | GITM DESKTOP AND MONITORS- NEW REQUEST | $12M |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0893 | 541519 | GITM DESKTOP | $1K |
| Sep 27, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR21F0018 | 334111 | MFD LEASE AND MAINT SERVICE FOR UNITS - COLOR C8035TG STREEM KOFAX OUTPUT MANAGE | $6K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0889 | 541519 | GITM MONITORS | $2K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0890 | 541519 | GITM MONITOR | $401 |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1863 | 541519 | DESKTOP | $3K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE475 | 334111 | RRMC RUBRIK SUPPORT | $177K |
| Sep 26, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000062 | 541519 | IN SUPPORT OF REGION 2 REGIONAL OPERATIONS ANNUAL CORE EQUIPMENT REPLACEMENTS ARE REQUIRED TO REPLACE END OF LIFE (EOL) OUT OF WARRANTY UNITS WITH CURRENT OCIO APPROVED MOBILITY 1-1 STANDARDS. | $84K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001272 | 541519 | TABLETS | $718K |
| Sep 26, 2025 | Department of DefenseNSWC CRANE | N0016425F5044 | 541519 | L4 GPU COMPUTING PROCESSOR BRAND NAME OR EQUAL | $8K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001269 | 541519 | LEHIGH VALLEY IA CARGO CENTER | $6K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA212 | 334111 | PURCHASE OF UNINTERRUPTED POWER SUPPLIES | $21K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA214 | 334111 | THE PURPOSE OF THIS AWARD IS TO ORDER 65 INCH TELEVISIONS, WALL MOUNTS, DOCKING STATIONS, AND HDMI CABLES. | $12K |
| Sep 26, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325FA021 | 334111 | NUTANIX ALT SITE | $82K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000586 | 541519 | THIS PROCUREMENT REQUEST IS FOR UPGRADING LAPTOPS TO SUPPORT AND REPLACE OUTDATED AND INCOMPATIBLE EQUIPMENT WITH WINDOWS 11 FOR MULTIPLE LOCATIONS WITHIN UNITED STATES CUSTOMS AND BORDER PROTECTION ACROSS THE NATION | $3.4M |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0883 | 541519 | GITM DESKTOP | $4K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001275 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT CAPE LIBERTY. | $16K |
| Sep 26, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000204 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE DELL LAPTOPS AND DESKTOPS IN SUPPORT OF FEMA REGION 4 | $29K |
| Sep 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2476 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SUPPLIES IN SUPPORT OF A MODERNIZATION PROJECT FOR THE NASHVILLE FIELD OFFICE. | $7K |
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