Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 51–100 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001080 | 541519 | APPLE DEVICES AND ACCESSORIES | $278K |
| Sep 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001167 | 541519 | LICENSE MAINTENANCE FOR SAP GOVERNANCE SOFTWARE | $192K |
| Sep 26, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000064 | 541519 | REGION 6 LCR-OFFSITE BACKUP SERVER | $37K |
| Sep 26, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001068 | 541519 | IPADS AND ACCESSORIES | $15K |
| Sep 26, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000038 | 541519 | TO RENEW TWILIO SUBSCRIPTION LICENSES | $45K |
| Sep 25, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000061 | 541519 | PROCURE VARIOUS AUDIO VIDEO HARDWARE COMPONENTS IN SUPPORT OF COLLABORATIVE ROOMS THAT REQUIRE TECHNOLOGY SOLUTIONS. | $55K |
| Sep 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1435 | 541519 | DELL SERVERS-HARDWARE-NEW BUY | $912K |
| Sep 24, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA087 | 511210 | SPLUNK SOFTWARE LICENSING AND SUPPORT FOR THE CONTINUATION OF THE OTMS AND NATIONAL LABORATORY OT TESTING. | $252K |
| Sep 24, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0066 | 541519 | FY25 VARONIS MAINTENANCE & SUPPORT RENEWAL | $19K |
| Sep 24, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80124 | 541519 | OIT- MAINT30 C 6900 | $193K |
| Sep 23, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000026 | 541519 | FEMA REGION 3 NUTANIX INSTALLATION AND SERVICES | $160K |
| Sep 23, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2693 | 541519 | JUMP KITS | $99K |
| Sep 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400823 | 541519 | VMWARE CLOUD FOUNDATION RENEWAL 2025-2026 | $340K |
| Sep 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00233N | 541519 | THIS TASK ORDER IS ISSUED FOR PALO ALTO AI SOLUTION SOFTWARE. | $937K |
| Sep 19, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000086 | 541519 | DELIVERY ORDER OF 96 UNINTERRUPTIBLE POWER SUPPLY BATTERIES FOR THE UNINTERRUPTIBLE POWER SUPPLY. | $47K |
| Sep 19, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | DISCIPLINE AGNOSTIC ELECTRONIC LAB NOTEBOOK SOFTWARE FOR USE NIH-WIDE. | $4.6M |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1679 | 541519 | IT EQUIPMENT TOOOLS | $6K |
| Sep 19, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2326 | 541519 | THIS TASK ORDER IS FOR THE PROCUREMENT OF BROADCOM ENGINEER SERVICES AND SUPPORT. | $370K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1398 | 541519 | 16-INCH MACBOOK PRO REQUIREMENT | $62K |
| Sep 19, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00098 | 541519 | THE OBJECTIVE OF THIS ACTION IS TO RENEW THE SOFTWARE SUBSCRIPTION ENABLING THE BLS TO MONITOR THE SECURITY POSTURE OF ALL DEVICES CONNECTED TO THE BLS NETWORK. THIS MONITORING HELPS THE PROGRAM TO DETERMINE THE RISK PROFILES OF THE DEVICES AND WHETH | $244K |
| Sep 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0386 | 541519 | CRQ000004993997 FY26 NFC TOAD ORACLE TOOLS STANDARD (FWD FUNDED) POP: 10/1/25 TO 9/30/26 ASXSWXNFC0000298 TPOC BRIAN DUCOTE PRIOR PO: 12314424F0448 | $57K |
| Sep 17, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0119 | 334111 | CALL 13 TO PURCHASE IT HARDWARE IAW BPA TERMS AND CONDITIONS AND ATTACHED GOVPLACE QUOTE. | $403K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001106 | 541519 | SERVICES FOR DEJERO GATEWAY DEVICES | $34K |
| Sep 17, 2025 | Department of DefenseFA2263 AFLCMC ROMK AFMETCAL | FA226325FG003 | 541519 | UPS | $31K |
| Sep 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000003 | 541519 | USCIS CLOUD HOSTING BPA II BPA CALL 2 | $6.9M |
| Sep 17, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303725FEM400332 | 541519 | THIS REQUISITION IS TO PROCURE SAN VOUCHERS FOR CYBER TRAINING. | $53K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000950 | 541519 | DEJERO SOFTWARE | $96K |
| Sep 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001068 | 541519 | IPADS AND ACCESSORIES | $10K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR MACBOOKS PRO AND RELATED ACCESSORIES AND COMPONENTS TO GOVPLACE, INC.:1110091 - SEVERABLE QUOTE# Q-00005295 | $238K |
| Sep 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2479 | 541519 | SANS SME SUPPORT | $570K |
| Sep 15, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625P00000052 | 513210 | S1 APPROVAL WAS PROVIDED ON SEPTEMBER 10, 2025. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO SEEK QUOTES FOR THE NUTANIX/HYCU REQUEST THAT WAS SUBMITTED BY THE REGION VI IT DEPARTMENT DURING FY25. | $168K |
| Sep 15, 2025 | Department of JusticeFBI-JEH | 15F06725F0001745 | 541519 | DATADOMAIN MAINT. | $16K |
| Sep 15, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000069 | 541519 | NUTANIX SERVER APPLIANCE LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $232K |
| Sep 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE398 | 541519 | FORENSIC WORKSTATIONS TO SUPPORT DCIS CYBER INVESTIGATIONS. | $165K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001054 | 541519 | SONATYPE NEXUS LIFECYCLE AND SBOM MANAGER | $678K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG075 | 541519 | CLOUDFLARE ENTERPRISE SERVICE PLAN | $22K |
| Sep 10, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00136 | 541519 | FLETC COMPLY-TO-CONNECT (C2C) APPLICATIONS FOR THE ARUBA CLEARPASS POLICY MANAGER (CCPM). SEC 2(D) | $548K |
| Sep 10, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000049 | 541519 | REPLACEMENT MONITORS PURCHASE FOR REGIONAL WATCH CENTER REQUIREMENTS. MODELS MUST COMPLY WITH AGENCY STANDARDS AND BE APPROVED ON THE FEMA TECHNICAL REFERENCE MODEL (TRM). | $6K |
| Sep 9, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE079 | 541519 | TOAD SOFTWARE | $22K |
| Sep 9, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0108 | 334111 | BPA CALL 12 FOR IT HARDWARE IAW BPA TERMS AND CONDITIONS AND ATTACHED GOVPLACE QUOTE | $1.0M |
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000723 | 541519 | MARKETPLACE ORDER #27 FOR OPR | $10K |
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001003 | 541519 | APPLE MAC BOOK MINI MKT PLACE ORDER #36 | $22K |
| Sep 8, 2025 | Department of DefenseDITCO-PAC | HC101925F0052 | 541519 | COMPONENTS FOR CUCM SYSTEM | $214K |
| Sep 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2324 | 541519 | BROADCOM CARBON BLACK | $107K |
| Sep 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00129 | 541519 | PALO ALTO HA - NEXT GENERATION FIREWALL EQUIPMENT AND SUPPORT. SECTION 2 (D) EXEMPTION. | $1.3M |
| Sep 3, 2025 | Department of JusticeFBI-JEH | 15F06725F0001567 | 541519 | TOAD FOR ORACLE | $11K |
| Sep 3, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4048 | 541519 | TRIO C60 IP CONFERENCE PHONE | $730 |
| Sep 2, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401080 | 541519 | FY25 EVERBRIDGE SOFTWARE LICENSE RENEWAL - MASS NOTIFICATION FOR CORPORATE | $22K |
| Sep 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00170 | 541519 | LICENSES FOR ANACONDA SOFTWARE | $76K |
| Aug 30, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700423 | 541519 | FY25-29 A31 RED HAT LINUX TOSTPS-25-0434 APC-FY25-000329 MISSION CRITICAL | $25K |
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