Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 351–400 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 70B04C25F00000856 | 541519 | INFRASTRUCTURE EQUIPMENT FOR EAGLE COUNTY REGIONAL AIRPORT | $5K |
| 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 10, 2025 | Department of CommerceCHIEF ADMINISTRATIVE OFFICER | 13ADMN25F00000149 | 541519 | PROQUEST: ABI/INFORM GLOBAL AND STATISTICAL ABSTRACT OF THE UNITED STATES ONLINE EDITION | $30K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1223 | 541519 | DELL PRECISION 5860 WORKSTATIONS | $7K |
| Sep 10, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF522F0015 | 334111 | FY 22 CASCOM & GARRISON LEASED MFD | $314K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA180 | 334111 | FORT EUSTIS UNINTERRUPTED POWER SUPPLY BATTERY REPLACEMENT B1387 | $64K |
| Sep 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001053 | 541519 | INFRASTRUCTURE EQUIPMENT THAT IS NECESSARY TO MAINTAIN AND OPERATE IN A SUITABLE WORKING ENVIRONMENT | $25K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA200 | 334111 | FORT HOOD CUSTOMER BLDG 9423 SRM PROJECT REQUIRES THE PURCHASE OF (4) FOUR JUNIPER EX4400-48P SWITCHES. | $58K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA242 | 334111 | THIS IS A SUPPLY REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF A VIDEO TELECONFERENCE SUITE ON FORT CAMPBELL, KY IN THE 101ST DSB SUSTAINMENT BRIGADE HEADQUARTERS. | $87K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA106 | 334111 | THE DELL POWERSCALE A300 IS A SCALABLE, HIGH-CAPACITY NAS STORAGE SYSTEM DESIGNED FOR UNSTRUCTURED DATA WORKLOADS SUCH AS BACKUP, ARCHIVING, MEDIA, AND ANALYTICS. | $94K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA196 | 334111 | SWITCHES FOR BLDG 9419, FORT HOOD STAND ALONE NETWORK ENTERPRISE CENTER (SANEC). | $58K |
| Sep 10, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25FA002 | 334111 | PDU MOUNTING BRACKET, 3.48X5,67X2.38, BLACK, STEEL (26526727). PART NUMBER: DPDU2, QUANTITY THIRTY-TWO (32). | $63K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA192 | 334111 | SWITCHES FOR BLDG. 9420, FORT HOOD STAND ALONE NETWORK ENTERPRISE CENTER (SANEC). | $58K |
| Sep 10, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0064 | 334111 | CISCO HARDWARE | $35K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA199 | 334111 | JUNIPER SWITCES BUILDING 9421 | $58K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000990 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $12K |
| Sep 9, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00052 | 541519 | DELL LAPTOPS | $1.4M |
| Sep 9, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0218 | 541519 | ANGELL JCCCC OPERATIONAL COPIER RENTAL WITH SERVICE AGREEMENT | $3K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA942 | 541519 | DELL POWEREDGE R670 RACK SERVER | $139K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0720 | 541519 | GITM DESKTOP | $527 |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1203 | 541519 | DELL PRO MAX LAPTOPS | $24K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0719 | 541519 | GITM MONITOR | $802 |
| Sep 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0080 | 541519 | LEASE PRINTERS HARDWARE/SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER | $1.5M |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001045 | 541519 | DATA EQUIPMENT | $297K |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1207 | 541519 | DELL PRO SLIM NIPR/SIPR STANDARD DESKTOPS | $112K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0718 | 541519 | GITM DOCKING STATION | $830 |
| Sep 9, 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. | $438K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0717 | 541519 | GITM MONITORS | $802 |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA125 | 334111 | PURCHASE OF TWO (2) DELL POWEREDGE R760XD2 SERVERS FOR ATEC WSTC LTAMDS AIR AND MISSILE DEFENSE BRANCH COMPUTER ENCLAVE (AMDBCE) | $58K |
| Sep 8, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE797 | 541519 | DELL IT HARDWARE | $144K |
| Sep 8, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA029 | 334111 | TO LIFECYCLE REPLACE ALL CONFERENCE ROOM AUDIO-VISUAL EQUIPMENT WITH UPGRADED AUDIO-VISUAL CONFERENCING EQUIPMENT FOR UNSECURE COMPUTER, SECURE VTC, CABLE TV (CATV), AND SECURE COMPUTER THROUGHOUT CASCOM IN BUILDING 5020. | $636K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA029 | 334111 | PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS, AND NETWORK - CONFERENCE ROOM 313 - AUDIO VISUAL (AV) UPGRADE | $456K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1185 | 541519 | DELL PRO MAX 14 (NEW EMPLOYEE) | $8K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0164 | 541519 | GITM DISPLAY PORT TO HDMI ADAPTER | $1K |
| Sep 8, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00210 | 541519 | (INCLUDING MPN-280-SQAL-03, MPN-280-DVLY-10, AND MPN-280-STBA-MN) POP 9/9/2025 - 9/8/2026 | $825K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0319 | 541519 | NETWORKING EQUIPMENT -DELL | $1.9M |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1458 | 541519 | REQUEST FOR DESKTOP PCS AND MONITORS FOR NEW PASSPORT SITE EXPANSIONS FOR KANSAS AND CINCINNATI. APPROVED FOR C A | $325K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0155 | 541519 | KEYBOARD | $49 |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0340 | 541519 | DELL POWER EDGE SUPPORT - MAINTENANCE | $42K |
| Sep 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000208 | 541519 | FY25 OPPA LAPTOP REFRESH | $37K |
| Sep 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80176 | 541519 | CDER SEND EXPLORER WAREHOUSE LICENSE RENEWAL | $58K |
| Sep 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1168 | 541519 | DELL NEW EMPLOYEE LAPTOP BUNDLES | $9K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0698 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $332 |
| Sep 5, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L825FA021 | 334111 | STATEWIDE LEASE OF 114 MULTI-FUNCTIONAL DEVICES | $204K |
| Sep 5, 2025 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN25FA033 | 334111 | CISCO NETWORK SWITCHES HARDWARE AND SOFTWARE REPLACEMENT COMPONENTS | $59K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0699 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $3K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0701 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $2K |
| Sep 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | PINNACLE 21 ENTERPRISE SAAS AND REGULATORY SINGLE SIGN ON ANNUAL SOFTWARE RENEWAL AND SUPPORT AGREEMENT (AMBIS 2263225) POP 9/5/2025-06/30/2025 GOVERNMENT ACQUISITIONS | $111K |
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