Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 201–250 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 |
| Sep 26, 2025 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L325FA051 | 334111 | END OF LIFE REFRESH FOR NETWORK ROUTERS AND ROUTER CARDS. CISCO ROUTERS AND ROUTER CARDS2X C8300-1N1S-4T2X 2X C-NIM-4X | $22K |
| 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DIVISION | 70B04C25F00000586 | 541519 | THIS PROCUREMENT REQUEST IS FOR UPGRADING LAPTOPS TO SUPPORT AND REPLACE OUTDATED AND INCOMPATIBLE EQUIPMENT WITH WINDOWS 11 FOR MULTIPLE LOCATIONS WITHIN UNITED STATES CUSTOMS AND BORDER PROTECTION ACROSS THE NATION | $3.4M |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 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00118 | 541519 | POLY STUDIO VTC PRODUCTS AND LED TVS FOR THE MINT'S UNION OFFICE | $4K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001239 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FIS REPUBLIC AIRPORT MAIN TERMINAL (EFR005A) | $16K |
| Sep 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925C70093662 | 334112 | EQUIPMENT | $354K |
| Sep 25, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225P0022 | 518210 | TECHNICAL REFRESH TO THE EXISTING NETWORK DATA BACKUP SOLUTION IAW ATTACHED SOW. | $154K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0862 | 541519 | GITM DESKTOP | $1K |
| Sep 25, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA296 | 334111 | CYBEX SC UNIVERSAL DP/H SECURE KVM SWITCH 8-PORT DUAL DISPLAY WITH CAC, PP4.0. | $224K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001252 | 541519 | DATA EQUIPMENT | $66K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0861 | 541519 | GITM DISPLAY PORT | $56 |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001249 | 541519 | 10 LAPTOPS | $20K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0873 | 541519 | GITM DESKTOP | $3K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0869 | 541519 | GITM MONITORS | $2K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0871 | 541519 | GITM MONITORS | $2K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA166 | 334111 | 23 ARUBA NETWORKING SWITCHES TO REPLACE MULTIPLE NETWORK SWITCHES THAT ARE CURRENTLY AT THE END OF THEIR LIFECYCLE AND NO LONGER HAVE THE CAPABILITY TO UPDATE ANY OF THE LATEST SOFTWARE FOR USATA TO CONTINUE THE MISSION FOR THE WARFIGHTER | $319K |
| Sep 25, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA292 | 334111 | ITACCS- AUDIO VISUAL EQUIPMENT 196TH INF BDE | $25K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE019 | 541519 | PRINTERS AND MANAGED PRINT SERVICES FOR NAVAL HOSPITAL PENSACOLA | $31K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001231 | 541519 | INFRASTRUCTURE EQUIPMENT FOR PACIFIC HIGHWAY POE BLAINE, WA | $40K |
| Sep 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001233 | 541519 | BIOMETRIC GEAR | $1.8M |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001224 | 541519 | INFRASTRUCTURE EQUIPMENT FOR GAF-MESA GATEWAY AIRPORT(MES009A) | $4K |
| Sep 24, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB080 | 334111 | EITAAS WAVE 1 - AFNET-S CONVERGENCE - TANIUM LICENSES. | $4.4M |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0853 | 541519 | GITM MONITORS | $6K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0821 | 541519 | GITM DESKTOP | $9K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001227 | 541519 | INFRASTRUCTURE EQUIPMENT FOR COLUMBUS STREET TERMINAL 1 (CHR003B) | $50K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0855 | 541519 | GITM DESKTOP | $5K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001228 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT FOR NORTH CHARLESTON TERMINAL 1 )CHR009A). | $16K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0856 | 541519 | GITM DESKTOP | $7K |
| Sep 24, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80125 | 541519 | INFORMATICA POWEREXCHANGE LICENSE SUBSCRIPTION AND SUPPORT | $104K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0857 | 541519 | GITM HEADSETS AND WEBCAMS | $812 |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0859 | 541519 | GITM DESKTOP | $10K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1455 | 541519 | DELL PRO MAX 14 | $179K |
| Sep 24, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80214 | 541519 | ROBOTIC PROCESS AUTOMATION RPA PROGRAM SUPPORT (UIPATH) - BASE - FY23 | $525K |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0440 | 541519 | DELL EMC DATA PROTECTION SUITE SOFTWARE | $69K |
| Sep 24, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0036 | 541519 | EVERFOX HIGH SPEED GUARD SYSTEMS AND COMPONENTS | $1.1M |
| Sep 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F5328 | 334111 | BASE YEAR LEASE (ACS) OF MULTI-FUNCTIONAL DEVICES (MFD) COPIERS FOR FORT HAMILTON, NY. | $75K |
| Sep 23, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25FA020 | 334111 | G6 CISCO ROUTERS/SWITCHES, VOIP PHONES AND SUPPORTING ACCESSORIES FOR THE NEW NJARNG BUILDING IN LAKEHURST. | $30K |
| Sep 23, 2025 | Department of DefenseMARSOC H92257 | H9225725PE053 | 334111 | DELL REPLACEMENT SERVERS | $97K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001172 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH FOR DUBLIN OPR. | $32K |
| Sep 23, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25FA024 | 334111 | CISCO CATALYST C8200-1N-4T ROUTERS FOR CIO. | $15K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000221 | 541519 | CONTRACTOR TO PROVIDE DELL PRODUCTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK | $84K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001188 | 541519 | LAPTOPS | $2.1M |
| Sep 23, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4542 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) (FY26) FOR ORGANIZATION SPEBO-ENTERPRISE BUSINESS OFFICE FY: 2025, AMS: N00030-25-RFPREQ-SPEBO-0012 | $245K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001220 | 541519 | EQUIPMENT PURCHASE FOR PLATTSBURGH INTERNATIONAL AIRPORT FEDERAL INSPECTION SITE (FIS) | $27K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25F0031 | 541519 | FY25 GFDL CISCO NETWORK SWITCHES | $98K |
| Sep 23, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0034 | 541519 | ELASTICSEARCH SUBSCRIPTION (1 YEAR W/OPTIONS) AND SUPPORT SERVICES | $708K |
| Sep 23, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA027 | 334111 | REQUIRED TO REPLACE END OF LIFE EQUIPMENT FOR THE KYNG. PLEASE REFERENCE QUOTE NUMBER 188215-1 AND ENSURE ALL ITEMS QUOTED ARE INCLUDED IN DELIVERY. | $152K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0401 | 541519 | DELL HARDWARE SUPPORT | $45K |
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