Federal Contractor Profile
Government Acquisitions INC
$2.5B obligated·13,310 awards·44 agencies·43 NAICS
Federal Contracts
Showing contracts 401–450 of 13,070 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA055 | 334111 | ONE YEAR HPE SUPPORT FOR GEN 10 SERVERS | $17K |
| 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 |
| 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 DefenseW6QM MICC-WEST POINT | W911SD25FA008 | 334111 | EDUTECH A/V REFRESH CYCLE | $90K |
| Sep 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1184 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $2K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0692 | 541519 | GITM LAPTOP | $2K |
| Sep 4, 2025 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU25FA032 | 334111 | NETWORK CORE SWITCH | $113K |
| Sep 4, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25F0036 | 334111 | PRINTERS | $39K |
| Sep 4, 2025 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN25FA034 | 334111 | #1 - QTY:1 - CISCO WEBEX DESK PRO - NO RADIO TAA WITH ACCESSORIES #2 - QTY:2 - CISCO WEBEX DESK - NO RADIO TAA WITH ACCESSORIES | $14K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA171 | 334111 | FSH20 HANDHELD SPECTRUM ANALYZER | $40K |
| Sep 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000989 | 541519 | COMPUTER/WORKSTATION IT DATA EQUIPMENT FOR OFFICE OF FIELD OPERATIONS CORPIS CHRISTI, TEXAS. | $9K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0252 | 541519 | SERVERS FOR PTWC OPERATIONS | $36K |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0687 | 541519 | GITM LAPTOP | $2K |
| Sep 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1112 | 541519 | VMWARE | $224K |
| Sep 3, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0281 | 541519 | 70312497 DCS029 CISCO SPINE SWITCH | $276K |
| Sep 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0303 | 541519 | NETWORKING EQUIPMENT -INFOBLOX | $11K |
| Sep 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00082 | 541519 | AFTER ACTION REVIEW (AAR) SERVER REPLACEMENT. FIRM FIXED PRICE. | $136K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA399 | 334111 | TSG CERTIFIED VOIP PHONE FOR A SCIF (J179 OR EQUIVALENT) WIDEBAND HANDSET TSG APPROVED PUSH TO TALK HANDSET (J100 OR EQUIVALENT) | $44K |
| Sep 2, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00121 | 334111 | FORTINET HARDWARE AND SOFTWARE MAINTENANCE TO SUPPORT INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATIONS OPERATIONAL TECHNOLOGY. | $394K |
| Sep 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000927 | 541519 | A. THE VENDOR SHALL PROVIDE INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS OUTLINED IN SECTION 5.1 OF THIS STATEMENT OF WORK (SOW). | $10K |
| Sep 2, 2025 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L321F0057 | 334111 | DCSIM FA-X20R3-ETH-63TB-45/18-EMEZZ | $45K |
| Aug 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025P00000040 | 541519 | CONTRACTOR TO PROVIDE DELL PRO 16 PLUS (PB16250) 210-BPCV AND MICROSOFT EP2-20884 SURFACE PRO 11 13IN INTEL CU7/32/1T | $5K |
| Aug 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000964 | 541519 | DATA EQUIPMENT | $8K |
| Aug 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1140 | 541519 | DELL PRO MAX 14 | $5K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0567 | 541519 | NOAA-WIDE VMWARE CONSOLIDATED PROCUREMENT | $6.9M |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0313 | 541519 | INFOBLOX PREMIUM | $10K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0409 | 334111 | DO TO PROCURE 80 EACH FORENSIC WORKSTATIONS. | $583K |
| Aug 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000958 | 541519 | INTEGRATED COMPUTER-AIDED DISPATCH MAINTENANCE | $17K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0674 | 541519 | GITM MONITORS | $504 |
| Aug 29, 2025 | Department of DefenseW6QK ACC-APG | W911SR25FA013 | 334111 | CSC2 EQUIPMENT | $4K |
| Aug 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000801 | 541519 | COMPUTER/WORKSTATION INFRASTRUCTURE EQUIPMENT FOR INFRASTRUCTURE EQUIPMENT FOR SANDUSKY JACKSON STREET PIER FERRY TERMINAL | $22K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1080 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $7K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA084 | 334111 | FOUR (4) EACH DELL VSAN-RN R7725 AND TWO (2) DELL POWEREDGE R7725 COMPUTER SERVERS. QUOTE NO. 184324-1 | $463K |
| Aug 28, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0153 | 334111 | IWR RMC PRINTER LEASE AND MAINTENANCE. BASE AND 2 ONE-YEAR OPTIONS. QUANTITY OF 6 UNITS WITH ASSOCIATED MAINTENANCE, SUPPORT AND SUPPLIES. | $17K |
| Aug 28, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H524F00762 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE COMPUTE SYSTEM (STORAGE AND SWITCHES) FOR NVIDIA DGX SERVERS. THIS WILL ALLOW THE NVIDIA COMPUTE SYSTEM TO ACHIEVE FULL STACK INTEGRATION, ALLOWING FOR STORING, RETRIEVAL AND PROCESSING. | $308K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0672 | 541519 | GITM DESKTOP | $1K |
| Aug 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00098 | 541519 | HP PRINTERS AND SUPPLIES | $82K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1365 | 541519 | EQUIPMENT/SOFTWARE MAINTENANCE/LICENSE | $179K |
| Aug 27, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000892 | 541519 | FIRM-FIXED-PRICE DO COMPUTERS SYSTEMS FOR PROJECT IN SUPPORT OF EQUIPMENT FOR THE FRANCIS S. GABRESKI AIRPORT MODERN AVIATION. | $14K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0282 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) | $253K |
| Aug 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1105 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $17K |
| Aug 27, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA090 | 334111 | J6 NOC CISCO ANALOG VOICE GATEWAY QTY 7 | $35K |
| Aug 27, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00249 | 541519 | RENEW NISP DELL (EMC) SAN MAINTENANC | $79K |
| Aug 26, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000025 | 541519 | CONTINUOUS VETTING ANALYTICS SUPPORT SERVICES (CVAS) AND ENTERPRISE SECURITY FORMS SYSTEM (ESFS). | $3.7M |
| Aug 26, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK121 | 541519 | SHREDDERS | $20K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA165 | 334111 | JUNIPER SWITCHES | $59K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0655 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $7K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0657 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $3K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0656 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $802 |
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