Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 801–850 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001620 | 541519 | SOFTWARE MAINTENANCE FOR GRC | $174K |
| Aug 10, 2022 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC19F00041 | 541519 | NUTANIX SERVICES FOR DATACENTER MIGRATION AND CONFIGURATION LICENSES, AND MAINTENANCE. | $263K |
| Aug 9, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000877 | 541519 | INFRASTRUCTURE EQUIPMENT FOR JFK INTERNATIONAL AIRPORT - TERMINAL 4 | $149K |
| Aug 9, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000044 | 541519 | HP WEB SERVER | $65K |
| Aug 8, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00086 | 541519 | MCAFEE WEB GATEWAY PROTECTION SOFTWARE AND SUPPORT | $235K |
| Aug 8, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2176 | 541519 | IXIA (KEYSIGHT) NETWORK PACKET BROKERS AND NETWORK TAPS. | $139K |
| Aug 5, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0304 | 541519 | PRINTER | $32K |
| Aug 5, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | NIH NHLBI LCB REQUIRES 24 27 4K COMPUTER MONITORS TO IN ORDER TO REPLACE OBSOLETE MONITORS THAT ARE NOT COMPATIBLE WITH NEW DESKTOPS RECENTLY ORDERED. [22-015753] | $11K |
| Aug 4, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160197 | 541519 | LOOKOUT LICENSES | $10K |
| Aug 4, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001090 | 541519 | APPDYNAMICS SOFTWARE LICENSES AND SUPPORT - BASE YEAR | $6.4M |
| Aug 4, 2022 | Department of DefenseFA8052 773 ESS | FA805221F0033 | 541519 | ENTERPRISE MONITORING SERVER-BASED SOFTWARE APPLICATION | $43K |
| Aug 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000735 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DENVER INTERNATIONALAIRPORT | $66K |
| Aug 2, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00082 | 541519 | SUPPORT FOR QUANTUM SCALAR I6 LIBRARY UNIT AND TAPE DRIVES. SEE ATTACHED SOW. | $42K |
| Aug 2, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00081 | 541519 | CLASSROOM AND CONFERENCE ROOM VGA TO HDMI UPGRADES. PLEASE SEE ATTACHED SOW FOR GREATER DETAIL AND GUIDANCE. REQUESTED ITEMS WILL BE GROUPED DIFFERENTLY AND SHIPPED TO VARIOUS FLETC LOCATIONS. | $406K |
| Jul 28, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F6NCOM006 | 541519 | SOCIAL MEDIA CUSTOMER ENGAGEMENT PLATFORM SUBSCRIPTION | $89K |
| Jul 28, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FESD30016 | 541519 | VMWARE SOFTWARE RENEWAL | $186K |
| Jul 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000806 | 541519 | OIT INFRASTRUCTURE HARDWARE FOR NEWARK NJ AIRPORT CBP HANGER 15 | $42K |
| Jul 27, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00067 | 541519 | HPE MAINTENANCE RENEWAL, PROVIDE HARDWARE MAINTENANCE, SOFTWARE MAINTENANCE, REINSTATEMENT FEES AND HP CERTIFIED TECHNICAL SUPPORT FOR THE HP BLADE SYSTEMS LOCATED AT ALL FLETC SITES (GLYNCO, GA, ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD). HP CE | $68K |
| Jul 27, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00066 | 541519 | EKAHAU SIDEKICK HARDWARE AND SOFTWARE LICENSES | $9K |
| Jul 26, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00506 | 541519 | TOAD AND SPOTLIGHT MAINTENANCE RENEWAL | $13K |
| Jul 26, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00071 | 541519 | SYMANTEC BACKUP EXEC SOFTWARE MAINTENANCE SUPPORT, RENEWAL FOR BACKUP EXEC AGENT FOR WIN 1 SERVER ONPREMISE STANDARD PERPETUAL LICENSE, ESSENTIAL 12 MONTHS RENEWAL FOR BACKUP EXEC AGENT FOR WIN 1 SERVER ONPREMISE STANDARD PERPETUAL LICENSE GOV, ESSE | $51K |
| Jul 25, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0047 | 541519 | HACS AND CDM SERVICES | $653K |
| Jul 22, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0133 | 541519 | CHECKMARX SOFTWARE SUBSCRIPTION | $103K |
| Jul 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000337 | 541519 | VEEAM MAINTENANCE RENEWAL | $59K |
| Jul 18, 2022 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00065 | 541519 | FLEXERA TECHNOPEDIA AND NORMALIZE PRODUCTS INCLUDING INSTALLATION, PROFESSIONAL SERVICES, AND TRAINING | $12K |
| Jul 18, 2022 | Department of JusticeFBI-JEH | 15F06722F0001238 | 541519 | SURVEILLANCE CAMERAS | $526K |
| Jul 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0781 | 541519 | FLEX PURCHASE MAINTENANCE & SUPPORT | $87K |
| Jul 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2412 | 541519 | ---------- COMMENTS: APPROVAL FLOW EDIT: KINGSTON FMO GROUP ADDED BY SHAWN C. ODOMS ON SAT MAY 21 02:26:39 EDT 2022 REASON ADDED: ACCOUNTING REVIEW/APPROVAL REQUIRED (FMO) APPROVAL FLOW EDIT: KINGSTON B F GROUP ADDED BY SHAWN C. ODOMS ON SAT MAY 2 | $19K |
| Jul 14, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4029 | 541519 | IBM RATIONAL DOORS LICENSES AND SUPPORT | $22K |
| Jul 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0496 | 541519 | IT AND TELECOM - END-USER AS A SERVICE: HELP DESK TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS | $39K |
| Jul 7, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FCYBR0002 | 541519 | QUALYS SOFTWARE | $35K |
| Jul 7, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2096 | 541519 | PASSWARE LICENSES | $51K |
| Jul 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000469 | 541519 | INFRASTRUCTURE EQUIPMENT SITE CODE: DUL025A | $32K |
| Jul 5, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FC2PL0004 | 541519 | RED HAWK LICENSE MAINTENANCE SUPPORT RENEWAL | $41K |
| Jul 1, 2022 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR322F00000045 | 541519 | ASUS MONITORS FOR FEMA REGION III | $6K |
| Jun 29, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00004 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR WINZIP MAINTENANCE AND SUPPORT ON THE OIG'S EXISTING LICENSE. | $3K |
| Jun 28, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2088 | 541519 | NITRO KITS | $482K |
| Jun 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000565 | 541519 | DATA EQUIPMENT | $24K |
| Jun 28, 2022 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541519 | AMAZON WEB SERVICES (AWS) CLOUD SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $943K |
| Jun 27, 2022 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541519 | AMAZON WEB SERVICES (AWS) CLOUD SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $115K |
| Jun 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000284 | 541519 | DELIVERY ORDER FOR HP FORTIFY SOFTWARE LICENSES AND MAINTENANCE | $13K |
| Jun 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20001 | 541519 | LOGITECH WIRELESS HEADSET MONO H820E. CLIN: GP-LOGT-981-000511-ML-4011 - QTY. 55 JABRA SPEAK 510 UC GSA. CLIN: GP-LOGT-920-002553-JC4587 - QTY. 20 WIRELESS COMBO MK520. CLIN: GP-SOTL-GSA7510-209N - QTY. 35 LOGITECH C920S PRO HD WEBCAM. CLIN: | $15K |
| Jun 23, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000258 | 541519 | CONFLUENT/KAFKA LICENSES AND PRODUCT SUPPORT | $256K |
| Jun 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000577 | 541519 | EQUIPMENT FOR SARASOTA BRADENTON INTERNATIONAL | $77K |
| Jun 21, 2022 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000024 | 541519 | VMWARE TECHNICAL SUPPORT | $9K |
| Jun 17, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000026 | 541519 | TO PROCURE ENTERPRISE CLOUD CUSTOMER COMMUNICATION PLATFORM (EC3P) CONTACT CENTER AS ASERVICE (CCAAS) | $60 |
| Jun 16, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000291 | 541519 | CORE IMPACT ANNUAL MAINTENANCE SUPPORT. | $62K |
| Jun 15, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FESD30012 | 541519 | IGRAFX SOFTWARE MAINTENANCE RENEWAL | $14K |
| Jun 15, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000163 | 541519 | FEMA REGION 2 CARIBBEAN AREA OFFICE CRESTON FLEX EQUIPMENT | $12K |
| Jun 14, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00055 | 541519 | INDOOR AND OUTDOOR WIRELESS SURVEY | $421K |
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