Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 951–1,000 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 5, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660422F5001 | 541519 | BIG IP MAINTENANCE LICENSE RENEWAL | $43K |
| Oct 1, 2021 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222FG032 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTER LAPTOPS | $21K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG046 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Oct 1, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FOIPL0001 | 541519 | OPENTEXT PROCESS360 RENEWAL | $92K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG300 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG165 | 541519 | OFFICE DEVICES AND ACCESSORIES | $12K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722F0020 | 541519 | NET SCOUT RENEWAL | $224K |
| Oct 1, 2021 | Department of DefenseFA3030 17 CONS CC | FA303022FG015 | 541519 | FEDRAMP SOFTWARE | $14K |
| Sep 30, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001632 | 541519 | ROUTERS AND SWITCHES | $302K |
| Sep 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001355 | 541519 | EQUIPMENT FOR OPERATION ALLIE REFUGEE | $1.6M |
| Sep 30, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FX021 | 541519 | NUTANIX HARDWARE/SOFTWARE | $388K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1392 | 541519 | THIS REQUIREMENT IS TO PROCURE BRAND NAME (BN) STARTECH AND OTHER BN OR EQUAL HARDWARE TO SUPPORT THE JOINT STAFF (JS) J8 STANDALONE MISSION SYSTEM JOINT STAFF ANALYTIC SUITE ANNUAL TECH-REFRESH UPGRADE CYCLE. | $90K |
| Sep 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001620 | 541519 | SOFTWARE MAINTENANCE FOR GRC | $174K |
| Sep 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001093 | 541519 | TO PROCURE BRAND NAME CISCO SWITCHES TO UPGRADE NETWORK EQUIPMENT AT THE GEORGIA PORTS AUTHORITY (GDN003A) LOCATION. | $13K |
| Sep 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001605 | 541519 | INFRASTRUCTURE EQUIPMENT FOR GLOBAL JERSEY | $85K |
| Sep 29, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00119 | 541519 | PALO ALTO NETWORKS NGF | $353K |
| Sep 29, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00148 | 541519 | LOGITECH MEETUP CONFERENCE CAMERA W/ MICROPHONE, LOGITECH RALLY VIDEO CONFERENCE EQUIPMENT, LOGITECH 10M EXTENDER CABLE AND PLENUM ACTIVE USB3 M-F EXTENSION CABLE BRAND NAME OR EQUAL | $64K |
| Sep 29, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000293 | 541519 | VIDEO WALL PROCESSOR FOR CIS-EXA AT THE TOMICH CENTER | $124K |
| Sep 28, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001521 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DHL LOS ANGELES, CA. | $30K |
| Sep 28, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00079 | 541519 | PROFESSIONAL SERVICES - IVANTI TRM | $300K |
| Sep 28, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00144 | 541519 | DELL EMC EXPANSION FOR NAS REPLACEMENT IN GLYNCO, GA AND ONSITE INSTALLATION SERVICES | $59K |
| Sep 28, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0881 | 541519 | CROWDSTRIKE FALCON X SOFTWARE LICENSE RENEWAL | $81K |
| Sep 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001552 | 541519 | THE REQUIREMENT IS FOR ZOOM SOFTWARE LICENSE RENEWAL TO SUPPORT OIT, CTO. | $16K |
| Sep 27, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000012 | 541519 | CLOUD ORDER III | $500K |
| Sep 27, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00018 | 541519 | ANNUAL VMWARE RENEWAL | $25K |
| Sep 27, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000319 | 541519 | CITRIX NETSCALER RENEWAL | $33K |
| Sep 25, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0239 | 541519 | OIG - ADOBE CREATIVE CLOUD RENEWAL | $20K |
| Sep 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001495 | 541519 | NFRASTRUCTURE EQUIPMENT FOR LEESBURG REGIONAL USER FEE AIRPORT | $64K |
| Sep 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000483 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1000 MOBILEIRON MOBILE DEVICE MANAGEMENT LICENSE RENEWALS. | $69K |
| Sep 23, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001488 | 541519 | INFRASTRUCTURE EQUIPMENT | $69K |
| Sep 23, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000164 | 541519 | SUPPLY OF SOFTWARE | $45K |
| Sep 23, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00119 | 541519 | PALO ALTO NETWORKS NGF | $558K |
| Sep 23, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00127 | 541519 | ENTERPRISE ROUTING PROTOCOL CONFIGURATION CHANGE NETWORK SWITCHES WITH INSTALLATION. | $2.4M |
| Sep 23, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000149 | 541519 | HP LAPTOP REFRESH | $42K |
| Sep 23, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00225 | 541519 | WEB SCANNING AND SOURCE CODE SCANNING TOOLS | $104K |
| Sep 23, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0171 | 541519 | CISCO NETWORK SWITCHES | $173K |
| Sep 23, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0201 | 541519 | HP SOFTWARE SUPPORT AND RENWEAL | $14K |
| Sep 22, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000140 | 541519 | UFR-PREMIUM TABLEAU PROGRAM /SUPPORT EXTENDED PROGRAM | $192K |
| Sep 22, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000279 | 541519 | SNOWFLAKE SAAS - TECHNICAL SERVICES | $72K |
| Sep 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE SL1 LICENSES IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE PERIOD OF PERFORMANCE IS 09/30/2021 - 09/29/2022. THE TOTAL OBLIGATED AMOUNT IS $639,382.03. | $639K |
| Sep 22, 2021 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243321FFE400345 | 541519 | TENABLE NESSUS SECURITY CENTER CONTINUOUS VIEW (SCCV) 4608 HOST IP SECURITY NETWORK RENEWAL | $85K |
| Sep 22, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1048 | 541519 | SOFTWARE | $39K |
| Sep 22, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001661 | 541519 | GRANICUS (GOVDELIVERY) | $444K |
| Sep 21, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0163 | 541519 | VARONIS PRODUCT MAINTENANCE & SUPPORT | $13K |
| Sep 21, 2021 | Department of Transportation693JK4 OST | 693JK421F709909 | 541519 | PURCHASE TWO DELL PRECISION 7760 LAPTOPS | $12K |
| Sep 21, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001441 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ADDISON, TX | $71K |
| Sep 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1372 | 511210 | SOFTWARE RENEWAL | $13K |
| Sep 20, 2021 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD21KJ417 | 541519 | UNK | $14K |
| Sep 17, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21PV120 | 511210 | TOAD SOFTWARE FOR ITL. U434ISE | $16K |
| Sep 17, 2021 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00048 | 541519 | IT - CARBON BLACK SOFTWARE | $66K |
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