Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 851–900 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000559 | 541519 | DEJERO PRODUCTS | $476K |
| Jun 8, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180227 | 541519 | 60 AMP IPDUS FOR THE BOULDER COMPUTING FACILITY | $36K |
| Jun 8, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00049 | 541519 | ENDPOINT INVESTIGATOR ANNUAL SUPPORT & MAINTENANCE | $7K |
| Jun 7, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000083 | 541519 | EDS RELATIVITY SOFTWARE LICENSES | $412K |
| Jun 7, 2022 | Department of DefenseFA5702 379 ECONS | FA570222F0065 | 541519 | MEDIA CONVERTERS & FIBER CABLING | $182K |
| Jun 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000261 | 541519 | DELIVERY ORDER TO RENEW JIRA APPLICATIONS FOR MAX-TRAX SOFTWARE LICENSES FOR THE FEMA/INTERAGENCY COORDINATION DIVISION (ICD) | $54K |
| Jun 6, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80036 | 541519 | FOR THE RENEWAL OF 10 AUTHENTIC8 TOOLBOX LICENSES, PURCHASE 20 ADDITIONAL LICENSES, AND PURCHASE SILO OSINT TRAINING (GOOGLE DORKING 101, FACEBOOK ANALYSIS 101, AND TWITTER ANALYSIS 101.) | $10K |
| Jun 1, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0047 | 541519 | HACS AND CDM SERVICES | $75K |
| Jun 1, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0047 | 541519 | FORCEPOINT DATA LOSS PROTECTION EXFILTRATION PREVENTION FOR 36 MONTHS AND 24 MONTHS (OPTION PERIOD) IGF::CL, CT::IGF OR IGF::CT, CL::IGF | $124K |
| Jun 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000243 | 541519 | TABLEAU SOFTWARE DESKTOP PROFESSIONALMAINTENANCE 3510102.1307 TD51-33DC-27A0-7D88-E069 | $30K |
| May 31, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2066 | 541519 | I2 ANALYST NOTEBOOK LICENSES | $178K |
| May 31, 2022 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000022 | 541519 | DELL EMC PROSUPPORT 4HR/MC HARDWARE SUPPORT | $7K |
| May 27, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000041 | 541519 | FUNDED PR IS TO PROCURE AUTOCAD SOFTWARE LICENSES | $4K |
| May 27, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000002 | 541519 | USCIS CLOUD HOSTING | $12M |
| May 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000216 | 541519 | TO PROCURE BRAND NAME NETWORK EQUIPMENT TO UPGRADE CBP NETWORK CONNECTIVITY AT TAMPA INTERNATIONAL AIRPORT - HILLSBORO COUNTY AVIATION AIRPORT FIS(TAM046A). | $23K |
| May 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | $252K |
| May 26, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FMSPL0014 | 541519 | VERINT EFM MAINTENANCE & SUPPORT RENEWAL | $253K |
| May 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1928 | 541519 | MEDIA CONVERTER, 10/100MBPS, MULTIMODE, ST, 1 RJ-45, 1300NM, 2KM, EXTERNAL POWER TAA COMPLIANT HTTPS:// WWW.DMSIMFG.COM/WP-CONTENT/UPLOADS/2022/03/ MEDIACONVERTER_10-100_032022.PDF LEAD TIME: 3 WEEKS | $28K |
| May 23, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000107 | 541519 | FORENSICS RECOVERY OF EVIDENCE DEVICE (FRED) | $96K |
| May 20, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000075 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE PARTS FOR WARRANTY RENEWALS FOR THE HPE REGIONAL SERVERS FOR REGION IV AND THOMASVILLE FEDERAL REGIONAL CENTER (FRC) IN SUPPORT OF REGION IV. | $17K |
| May 17, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000139 | 541519 | EQUIPMENT & NUTANIX SUBSCRIPTION | $48K |
| May 17, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000141 | 541519 | CRESTRON FLEX REGIONAL IMPLEMENTATION FOR REGION 2 | $40K |
| May 17, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000135 | 541519 | R6 SERVER LIFE CYCLE REPLACEMENT | $12K |
| May 10, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | SOFTWARE RENEWAL | $26K |
| May 10, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD60006 | 541519 | WINZIP SOFTWARE MAINTENANCE RENEWAL | $85K |
| May 10, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000041 | 541519 | FUNDED PR IS TO PROCURE AUTOCAD SOFTWARE LICENSES | $61K |
| May 9, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000097 | 541519 | TERAMIND SOFTWARE LICENSES AND MAINTENANCE | $12K |
| May 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000223 | 541519 | LYNDA.COM TRAINING LICENSE | $41K |
| May 4, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000040 | 541519 | VMWARE MAINTENANCE. | $38K |
| May 4, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000135 | 541519 | R6 SERVER LIFE CYCLE REPLACEMENT | $30K |
| May 2, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000092 | 541519 | EKAHAU WIRELESS SURVEY SOFTWARE AND HARDWARE | $114K |
| Apr 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000329 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT FOR BROOKLYN CRUISE TERMINAL PIER 12 FOR DEPARTMENT OF HOMELAND SECURITY US CUSTOMS AND BORDER PROTECTION | $73K |
| Apr 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000386 | 541519 | INFRASTRUCTURE EQUIPMENT | $145K |
| Apr 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180174 | 541519 | ADDITIONAL CAMERA FOR THE BOULDER COMPUTING FACILITY | $6K |
| Apr 21, 2022 | Federal Communications CommissionFCC | 273FCC21F0141 | 541519 | MULE ESB | $960K |
| Apr 20, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00032 | 541519 | SPSS SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL | $15K |
| Apr 20, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000033 | 541519 | 5 LOAD BALANCERS | $26K |
| Apr 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1813 | 541519 | ARBOR HARDWARE | $475K |
| Apr 20, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000156 | 541519 | PROCURE NUTANIX SERVICES SERVER PROCUREMENT, INSTALLATION, AND CONFIGURATION. THE CONTRACTOR SHALL PROVIDE AND INSTALL FOUR (4) EACH HEWLETT PACKARD (HP) SERVERS AND NUTANIX HYPERVISOR AT THE SPECIFIED FEMA REGION II FACILITY. | $14K |
| Apr 19, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2028 | 541519 | THE U.S. SECRET SERVICE, FORENSIC SERVICES DIVISION (FSD), MODELING AND SIMULATION SECTION (MSS) IS PROCURING 3D MODELING AND SIMULATION SOFTWARE DEVELOPED BY AUTODESK THAT INCLUDES 8-LICENSES OF THE MEDIA AND ENTERTAINMENT COLLECTION, 2-LI | $36K |
| Apr 19, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0428 | 541519 | CISCO HARDWARE | $73K |
| Apr 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0242 | 541519 | HARDWARE, COMMERCIAL | $1.1M |
| Apr 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | $201K |
| Apr 5, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000295 | 541519 | DATA EQUIPMENT | $59K |
| Apr 5, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000002 | 541519 | USCIS CLOUD HOSTING | $1.7M |
| Apr 5, 2022 | Agency for International DevelopmentUSAID OIG | 72001G21N00003 | 541519 | PURCHASE REQUEST - NUIX SOFTWARE RENEWAL QUOTE EXPIRATION DATE OF APRIL 3, 2021 QUOTE NO: Q-03534 POC: KEVIN WESTON NUIX CONTACT: NICHOLAS OPPELT PHONE: +15712437447 | $32K |
| Apr 4, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FOIPL0009 | 541519 | SAROPS F5 | $67K |
| Mar 31, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0117 | 541519 | GP-QSSW-QCA-NPO-PS-ES0906 - CHANGE AUDITOR FOR AD PER ENABLED USER ACCT MAINTENANCE RENEWAL ITEM 1020-3632 | $62K |
| Mar 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1045 | 541519 | GOVPLACE FIREWALL | $54K |
| Mar 30, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD20003 | 541519 | ACTIVCLIENT RENEWAL | $144K |
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