Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 301–350 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 PTO | 1333BJ24F00280026 | 541519 | AXWAY SECURETRANSPORT SOFTWARE LICENSE SUBSCRIPTION AND PROFESSIONAL ENGINEERING SUPPORT SERVICES. | $307K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001099 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH FOR JFK CSE BUILDING 151, WORLD FLIGHT SERVICES. | $149K |
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0072 | 541519 | CLEARCUBE ZERO CLIENT PRODUCTS FOR 318 RANGE SQUADRON | $20K |
| Sep 16, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA125 | 334111 | ACC-DTA HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTILLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VTC EQUIPMENT IN THE EXECUTIVE DIRECTORS OFFICE, EXECUTIVE ROOM AND BASEMENT TRAINING ROOM. | $34K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001037 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $34K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0316 | 541519 | HYPER V SERVERS AND ASSOCIATED STORAGE ARRAY NETWORK | $104K |
| Sep 16, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030156 | 541519 | TO ESTABLISH A BASE PLUS FOUR OPTION YEAR NASA SEWP DELIVERY ORDER FOR THE CONTINUED MAINTENANCE OF DISCOVER ACCESS FOR SHAREPOINT SOFTWARE. | $188K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001084 | 541519 | FIRM FIXED PRICE DELIVERY ORDER IN SUPPORT OF OIT FT. WALKER TRAINING CENTER. | $14K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282037 | 541519 | SPLUNK (SAAS) CLOUD MIGRATION | $1.6M |
| Sep 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001071 | 541519 | FIRM FIXED PRICE COMPUTERS SYSTEMS FOR LAJAS TETHERED AEROSTAT RADAR SYSTEM SITE. | $9K |
| Sep 15, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA029 | 334111 | PURE STORAGE RENEWAL, POP DATES: 26 SEP 2025 - 25 SEP 2026 | $58K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1294 | 541519 | DELL PRO MAX 14 (NIPR STANDARD LAPTOPS) | $111K |
| Sep 15, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA116 | 334111 | CONTRACTOR SHALL DELIVER CISCO PARTS IAW THE PURCHASE DESCRIPTION AND CHESS QUOTE 188281-2. | $69K |
| Sep 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000532 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FORT LAUDERDALE/PORT EVERGLADES CRUISE TERMINAL 21 | $148K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1243 | 541519 | DELL LAPTOPS | $37K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0761 | 541519 | GITM DESKTOP | $756 |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1295 | 541519 | DELL MICRO PLUS DESKTOPS | $7K |
| Sep 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000999 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $207K |
| Sep 15, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00768 | 334111 | FORTINET FIREWALL SERVICES | $11K |
| Sep 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001051 | 541519 | INFORMATION TECHNOLOGY ORDER #42 - PROCUREMENT OF LAPTOPS, TABLETS AND CAR CHARGERS. | $309K |
| Sep 15, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA036 | 334111 | US ARMY CORPS OF ENGINEERS (USACE), NORTH ATLANTIC DIVISION AND NEW YORK DISTRICT HAS A REQUIREMENT FOR FIFTY-SIX (56) MULTIFUNCTION PRINTERS (MFPS), SOFTWARE, AND MANAGED PRINT SERVICES, INCLUDING ACCESSORIES AND ASSOCIATED SUPPORT SERVICES. | $163K |
| Sep 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80203 | 541519 | SEND EXPLORER WAREHOUSE LICENSE | $45K |
| Sep 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351281 | 541519 | DELL POWEREDGE | $478K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1578 | 541519 | LAPTOPS | $3K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1213 | 541519 | DELL PRO MAX WORKSTATIONS | $19K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001046 | 541519 | LONG ISLAND MAC ARTHUR | $13K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0176 | 541519 | CLIN 331 AND CLIN332 | $19K |
| Sep 12, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000023 | 541519 | DELIVERY OF ONE HUNDRED AND THREE (103) DELL ULTRASHARP 24 MONITORS TO FEMA REGION 3 | $27K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001038 | 541519 | INFORMATION TECHNOLOGY INFRASTRUCTURE REFRESH AT TWENTY-SEVEN NON-INTRUSIVE INSPECTION COMMAND CENTERS THROUGHOUT THE CBP NETWORK. | $306K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0748 | 541519 | GITM MONITOR | $802 |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0747 | 541519 | GITM KEYBOARD | $46 |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000994 | 541519 | INFRASTRUCTURE EQUIPMENT FOR USBP DEL RIO SECTOR | $15K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA186 | 334111 | IT SUPPLIES FOR MISSION COMMAND TRAINING PROGRAM. | $141K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000038 | 541519 | THIS AWARD PROVIDES UIPATH AUTOMATION PLATFORM LICENSES TO ENABLE USERS TO BUILD, DEPLOY, AND MANAGE ROBOTIC PROCESS AUTOMATIONS, EMULATING HUMAN ACTIONS TO STREAMLINE WORKFLOWS AND ENHANCE SYSTEM AND INFRASTRUCTURE EFFICIENCY. | $1.5M |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000610 | 541519 | DESKTOPS,LAPTOPS | $200K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000991 | 541519 | TABLETS | $85K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1199 | 541519 | DELL PRO SLIM DESKTOPS AND LANTRONIX (TRANSITION NETWORKS) INTERFACE MODULES | $3K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA199 | 334111 | JUNIPER SWITCES BUILDING 9421 | $83 |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000550 | 541519 | THIS PROCUREMENT REQUEST IS FOR UPGRADING WORKSTATIONS LAPTOPS MONITORS AND PRINTERS TO SUPPORT THE DHL FACILITIES COVERING THIS INCLUDES WORKSTATIONS MONITORS BIOMETRIC SCANNERS PRINTERS CABLES AND OTHER EQUIPMENT | $382K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA210 | 334111 | JUNIPER SWITCHES BUILDING 90132 | $212K |
| Sep 11, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0299 | 334111 | USFJ 2.0 REQUIRED EQUIPMENT. CYBEX SC UNIVERSAL DP/H SECURE KVM SWITCH 2-PORT DUAL DISPLAY, PP4.0 | $59K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3100 | 334111 | BASE YEAR CONTRACT | $114K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000992 | 541519 | EQUIPMENT BEING PURCHASED FOR NEW ORLEANS - FIELD OPERATIONS, NEW YORK FIELD OFFICE, OFF OF EXECUTIVE ASSISTANT COMMISSIONER | $118K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001049 | 541519 | INFORMATION TECHNOLOGY MARKETPLACE ORDER #49. PROCUREMENT OF POWER EDGE SERVERS, RACK STATIONS AND SANDISKS FOR SIX CBP OFFICES CONUS. | $225K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA202 | 334111 | FORT HOOD CUSTOMER BUILDING 9422 SRM PROJECT REQUIRES THE PURCHASE OF FOUR (4) JUNIPER EX4400-48P SWITCHES. | $58K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA201 | 334111 | JUNIPER SWITCHES BLDG 9418 | $58K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1235 | 541519 | DELL PRO MAX 14 | $9K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13211109 | 541519 | VMWARE LICENSE RENEWAL | $141K |
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