Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 251–300 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1741 | 541519 | GITM DESKTOP | $2K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001830 | 541519 | ITBB 25-2 MULTI-IT PERIPERALS | $4.6M |
| Sep 22, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000340 | 541519 | THIS FIRM FIXED PRICE TASK ORDER IS TO PROCURE FOUR (4) END OF LIFE-CYCLE REPLACEMENT LAPTOPS WITH DOCKING STATIONS IN SUPPORT OF REGION 4. | $9K |
| Sep 22, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0134 | 541519 | OPERATIONAL COPIER LEASE; MINGO JOB CORPS CENTER; PUXICO, MO; NEW TASK ORDER AWARD. | $2K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501324 | 541519 | APPTIO IBM | $70K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001150 | 541519 | INFRASTRUCTURE EQUIPMENT FOR PORT OF WILMINGTON, DE | $23K |
| Sep 22, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0086 | 334111 | HIGH END DESKTOPS FOR NARMS UNDER USDA CONTRACT 12314425A0002 | $19K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1323 | 541519 | IBM APPTIO | $591K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001132 | 541519 | FIRM FIXED PRICE DELIVERY ORDER OIT INFRASTRUCTURE EQUIPMENT REPLACEMENT IN EVANSVILLE PORT OFFICE. | $9K |
| Sep 22, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000024 | 541519 | DELIVERY OF FIVE (5) DELL PRO 16 PLUS TO FEMA REGION 3 | $8K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0825 | 541519 | GITM DESKTOP | $1K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0401 | 541519 | DELL HARDWARE SUPPORT | $45K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0827 | 541519 | GITM DESKTOPS | $8K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0388 | 541519 | DELL SERVER PROCUREMENT | $62K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0828 | 541519 | GITM DESKTOP | $1K |
| Sep 20, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0786 | 541519 | GITM DESKTOP | $12K |
| Sep 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1715 | 541519 | GITM DESKTOP | $1K |
| Sep 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1716 | 541519 | GITM DESKTOP | $46 |
| Sep 20, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0812 | 541519 | GITM DESKTOP | $2K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0799 | 541519 | GITM DESKTOP | $2K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA219 | 334111 | UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND 311TH SIGNAL BRIGADE REQUIRES SERVERS AND SWITCHES | $288K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0282 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) | $13K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0395 | 541519 | NETWORK EQUIPMENT ORDER | $51K |
| Sep 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000717 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH (WORKSTATIONS) FOR CBP OFO AND OTD REGIONAL OFFICES. | $313K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1391 | 541519 | DELL PRO SLIM DESKTOP | $134K |
| Sep 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000629 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT THE TAMPA CRUISE TERMINALS 2, 3 AND 6. | $112K |
| Sep 19, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA181 | 334111 | USAR USES CISCO UCS TO PROVIDE COMPUTING SERVICES TO THE IT ENTERPRISE AND SYSTEMS. CISCO FABRIC INTERCONNECTS (FIS) ARE THE CORE COMPONENTS OF UCS, PROVIDING CONNECTIVITY AND MANAGEMENT TO ALL THE ATTACHED SERVERS, BLADES, CHASSIS AND RACK SERVERS. | $1.0M |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001118 | 541519 | INFRASTRUCTURE EQUIPMENT FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP) FIELD OFFICES TO MEET BORDER OPERATIONS CRITICAL NEEDS. | $2.6M |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001104 | 541519 | DATA EQUIPMENT/INFRASTRUCTURE | $55K |
| Sep 18, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA096 | 334111 | DELL POWERSTORE SOOT W/ NVME DRIVES FOR EAATS (QTY: 1) | $100K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA193 | 334111 | IT EQUIPMENT FOR TRAC FLKS AND TRAC FLVA | $173K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA217 | 334111 | VOICE OVER INTERNET KITS | $460K |
| Sep 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00045 | 541519 | DELL SERVER REFRESH | $522K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1316 | 541519 | SEM DISINTEGRATOR MAINTENANCE | $4K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1344 | 541519 | VARIOUS DELL POWEREDGE SUPPORT | $11K |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001111 | 541519 | COMPUTER EQUIPMENT FOR U.S. CUSTOMS AND BORDER PROTECTION FIELD OFFICE LOCATIONS SUPPORTING ESSENTIAL BORDER SECURITY. | $2.9M |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA330 | 334111 | USAG MICROSOFT HUB 3 W/ CART | $26K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0789 | 541519 | GITM DESKTOP | $2K |
| Sep 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001754 | 541519 | ITBB 25-2 KVM SWITCHES | $8.5M |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1313 | 541519 | DELL SERVER MAINTENANCE | $6K |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001093 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH (LAPTOPS AND PORT REPLICATORS) FOR FIFTEEN STATES AND PUERTO RICO. | $1.6M |
| Sep 18, 2025 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J725FA015 | 334111 | IDARNG G6 SWITCHES/ROUTER LIFECYCLE REPLACEMENT | $104K |
| Sep 18, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0151 | 541519 | RUBRIK HYBRID CLOUD SOLUTION | $506K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000217 | 541519 | CONTRACTOR TO PROVIDE LATITUDE 7350 DETACHABLE (210-BLWS) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND/OR SPECIFICATION SHEET. AND THE CONTRACTORS QUOTE. | $94K |
| Sep 17, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000273 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DATADOG ENTERPRISE LICENSES FOR FEMA FOR ONE YEAR IN THE AMOUNT OF $1,372,269.36. ALL QUANTITIES AND PART NUMBERS IN ACCORDANCE WITH QUOTE#186219-2. ALL CLAUSES AND TERMS AND CONDITIONS FLOW DOWN FROM | $1.4M |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0780 | 541519 | GITM DESKTOP | $401 |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770271 | 541519 | NETWORK EQUIPMENT | $75K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0333 | 541519 | DELL EMC DATA PROTECTION SUITE SOFTWARE | $69K |
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0072 | 541519 | CLEARCUBE ZERO CLIENT PRODUCTS FOR 318 RANGE SQUADRON | $20K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1608 | 541519 | REPLACEMENT WORKSTATIONS | $78K |
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