Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0165 | 541519 | VISITOR BADGING SYSTEM SW O&M | $125K |
| Apr 17, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00022 | 541519 | EDISCOVERY TOOL (RECOMPETE) | $37K |
| Apr 16, 2026 | Federal Communications CommissionFCC | 273FCC26F0046 | 541519 | ORACLE HARDWARE MAINTENANCE | $32K |
| Apr 15, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS26F0018 | 541519 | FORESCOUT EYESIGHT AND EYECONTROL TERM LICENSE FOR 100 ENDPOINTS - 1 YEAR PART #: FS-LIC- TERM-A-SIGHT-CONTROL-100-1 | $26K |
| Apr 14, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0357 | 541519 | THE CONTRACTOR SHALL DELIVER KITEWORKS LICENSES, SUBSCRIPTION, AND MAINTENANCE SUPPORT SERVICES TO FACILITATE CONTINUED SECURE FILE TRANSFER BETWEEN HHS OIG INTERNAL AND EXTERNAL STAKEHOLDERS. | $289K |
| Apr 10, 2026 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0035 | 541519 | NEW RELIC SOFTWARE LICENSES | $298K |
| Apr 7, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000169 | 541519 | TITLE: LINE 8.09 - NUTANIX FILE SERVER LICENSE (AOS) REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0038 REF AWARD/BPA: 15DDHQ24F000000692 POP DATES: 08/31/2026 TO 08/30/2028 | $43K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0567 | 541519 | THE CURRENT CLOUDFLARE SERVICE CONTRACT (19AQMM18F1045-EX IT CLOUDFLARE WEB APP FIREWALL) | $72K |
| Mar 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0068 | 541519 | ACF CLOUD SERVICES FOR AWS | $875K |
| Feb 26, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0329 | 541519 | CLOUDFLARE DNS | $72K |
| Feb 26, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0083 | 541519 | MARKETING AND REGULATORY PROGRAMS (MRP) ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) USDA | $106K |
| Feb 20, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000169 | 541519 | TITLE: LINE 8.09 - NUTANIX FILE SERVER LICENSE (AOS) REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0038 REF AWARD/BPA: 15DDHQ24F000000692 POP DATES: 08/31/2026 TO 08/30/2028 | $10K |
| Feb 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00031 | 541519 | ANACONDA LICENSES | $373K |
| Feb 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0068 | 541519 | ACF CLOUD SERVICES FOR AWS | $1.0M |
| Feb 13, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000042 | 541519 | NEW RELIC SUBSCRIPTION MONITORING SERVICES TO ENSURE CONTINUOUS OPERATION AND SUPPORT. USCIS OIT REQUIRES ADDITIONAL QUANTITIES TO SUPPORT NEW USCIS DIVISIONAL REQUIREMENTS. SINCE OIT OWNS NEW RELIC SOFTWARE AND IS SEEKING TO UPGRADE THE QUANTITIES, | $5.0M |
| Feb 12, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000001 | 541519 | THIS REQUIREMENT PROVIDES COMMERCIAL CLOUD HOSTING SERVICES FOR USCIS MISSION-CRITICAL SYSTEMS, FOR INFRASTRUCTURE AS A SERVICE (IAAS), PLATFORM AS A SERVICE (PAAS) AND SOFTWARE AS A SERVICE (SAAS). POP 11/1/2025-10/31/2026. | $26M |
| Feb 11, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000039 | 541519 | AWARD FOR OMNICHANNEL REAL TIME SURVEY TOOL TO SERVE AS A UNIFIED SYSTEM TO MANAGE ALL CUSTOMER INQUIRIES ACROSS PHONE, WEB, EMAIL AND CHAT. | $1.8M |
| Jan 27, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0014 | 541519 | IMT FY26 VEEAM PR | $152K |
| Jan 15, 2026 | Department of DefenseFA7014 AFDW PK | FA701425F0069 | 511210 | THE DAF REQUIRES THE CONTRACTOR TO PROVIDE THE DAF WITH A FEDRAMP HIGH APPROVED EDISCOVERY SAAS SOLUTION AT DOD IMPACT LEVEL 5 (IL-5) AND A DOD AUTHORITY-TO-OPERATE (ATO). | $35K |
| Jan 9, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00005 | 541519 | APC UPS IS REQUIRED TO SUPPORT ICE SURGE AT FLETC GLYNCO, GA SITE. | $83K |
| Dec 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000055 | 541519 | EKAHAU LICENSE RENEWAL | $41K |
| Dec 19, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0018 | 541519 | WINZIP | $5K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX26PA003 | 513210 | VEEAM SUBSCRIPTION RENEWAL | $60K |
| Dec 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00022 | 541519 | EDISCOVERY TOOL (RECOMPETE) | $282K |
| Dec 16, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00171 | 541519 | PROVIDE WIRED AND LIMITED WIRELESS NETWORK CONNECTIVITY TO SUPPORT THE SURGE CAPACITY TRAINING OF LE PERSONNEL IN SMALL TRAINING CAPACITY VENUES. SECTION 2 (D) EXEMPTION. | $17K |
| Dec 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00170 | 541519 | LICENSES FOR ANACONDA SOFTWARE | $28K |
| Dec 15, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326FOIPL0002 | 541519 | THIS PROCUREMENT IS TO ACQUIRE NS2 SYBASE SOFTWARE MAINTENANCE RENEWAL. | $114K |
| Dec 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0021 | 541519 | QUEST SOFTWARE: TOAD FOR ORACLE | $18K |
| Dec 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00165 | 541519 | PALO ALTO FIREWALLS IN GLYNCO, ARTESIA, CHARLESTON, AND CHELTENHAM | $28K |
| Dec 9, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0009 | 541519 | SOFTWARE RENEWAL | $126K |
| Dec 9, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00172 | 541519 | PROVIDE NETWORK INTERCONNECTIVITY TO ADDITIONAL TRAINING VENUES REQUIRED TO SUPPORT THE SURGE CAPACITY TRAINING OF LE PERSONNEL. SECTIN 2 (D) EXEMPTION. | $90K |
| Dec 8, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000054 | 541519 | CYBER FIREWALL | $31K |
| Dec 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00171 | 541519 | PROVIDE WIRED AND LIMITED WIRELESS NETWORK CONNECTIVITY TO SUPPORT THE SURGE CAPACITY TRAINING OF LE PERSONNEL IN SMALL TRAINING CAPACITY VENUES. SECTION 2 (D) EXEMPTION. | $92K |
| Dec 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00169 | 541519 | LICENSE/MAINT FOR IVANTI SERVICE MANAGER AND ASSET MANAGER APPLICATIONS | $71K |
| Dec 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00001 | 541519 | PROVIDE NETWORK CONNECTIVITY TO LARGE TRAINING ENVIRONMENTS REQUIRING WIRED AND WIRELESS ACCESS TO SUPPORT THE SURGE CAPACITY TRAINING OF LE PERSONNEL. SECTION 2 (D) EXEMPTION | $96K |
| Dec 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00006 | 541519 | NEW APC UPS IS REQUIRED TO SUPPORT CBP SURGE AT FLETC ARTESIA, NM TRAINING SITE. | $29K |
| Dec 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00141 | 541519 | RENEWAL FOR CROWDSTRIKE IDENTITY THREAT PROTECTION USED TO SAFEGUARD FLETC AGAINST IDENTITY-RELATED THREATS SEC 2(D) | $84K |
| Dec 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00011 | 541519 | ANNUAL SUBSCRIPTION FEE AND SUPPORT FOR ADMANAGER PLUS PRO TO PROVIDES DOMAIN ACCOUNT MANAGEMENT FOR THE ADMIN AND TRAINING NETWORKS | $14K |
| Dec 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00150 | 541519 | TO IDENTIFY AND RESOLVE NETWORK ISSUES, STREAMLINE NETWORK OPERATIONS, AND IMPLEMENT CONFIGURATIONS THAT ENHANCE OVERALL NETWORK EFFICIENCY. THIS SERVICE WILL ENSURE THAT THE ENTERPRISE NETWORK DEVICES HAVE HIGH AVAILABILITY TO SUPPORT THE END-USERS. | $329K |
| Dec 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00010 | 541519 | NETWORK CONNECTIVITY TO MEDIUM CAPACITY TRAINING ENVIRONMENTS REQUIRING WIRED AND WIRELESS ACCESS TO SUPPORT THE SURGE CAPACITY TRAINING OF LE PERSONNEL | $59K |
| Dec 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00163 | 541519 | ANNUAL MAINTENANCE FOR THE ENTERPRISE PALO ALTO FIREWALLS SEC 2(D) | $309K |
| Nov 25, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0006 | 541519 | FY26 KITEWORKS RENEWAL | $44K |
| Nov 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0026 | 541519 | MASTERCARE SUPPORT C-09A07-01S-2 | $1.8M |
| Nov 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P0559 | 335999 | 8511755521!POWER SUPPLY | $5K |
| Nov 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA012 | 541519 | XSI HARDWARE MAINTENANCE RENEWAL FY26 | $22K |
| Nov 5, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000001 | 541519 | THIS REQUIREMENT PROVIDES COMMERCIAL CLOUD HOSTING SERVICES FOR USCIS MISSION-CRITICAL SYSTEMS, FOR INFRASTRUCTURE AS A SERVICE (IAAS), PLATFORM AS A SERVICE (PAAS) AND SOFTWARE AS A SERVICE (SAAS). POP 11/1/2025-10/31/2026. | $19M |
| Oct 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80034 | 541519 | ANACONDA SITE LICENSE & MAINTENANCE | $89K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126FG014 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16K |
| Oct 1, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875126FG002 | 541519 | IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS | $19K |
| Sep 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0070 | 541519 | QUEST TOAD | $193K |
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