Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00042 | 541519 | PROFESSIONAL SERVICES - IVANTI TRM | $32K |
| May 3, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FP1344600 | 541519 | CISCO TRANSCEIVER FOR CUTTER FAST RESPONSE. | $74K |
| Apr 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | IT LICENSES AND SERVICES | $599K |
| Apr 28, 2021 | 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 | $31K |
| Apr 26, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00065 | 541519 | FLEXERA TECHNOPEDIA AND NORMALIZE PRODUCTS INCLUDING INSTALLATION, PROFESSIONAL SERVICES, AND TRAINING | $12K |
| Apr 26, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00031 | 541519 | VMWARE SOFTWARE MAINTENANCE SUPPORT FOR ADMINISTRATIVE AND TRAINING | $119K |
| Apr 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNWWY0050 | 541519 | VEEAM LICENSING AND VIRTUAL BACKUP | $62K |
| Apr 20, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT117100 | 541519 | COREL WINZIP ENTERPRISE CORELSURE MAINTENANCE (1YR) ML (5000+) | $87K |
| Apr 20, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000187 | 541519 | VMWARE LICENSE RENEWAL | $266K |
| Apr 14, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0245 | 511210 | DELIVERY ORDER FOR QUEST STAT APPLICATION CHANGE MANAGEMENT (ACM) LICENSE AND MAINTENANCE SUPPORT. | $473K |
| Apr 12, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0167 | 541519 | VISITOR BADGING SYSTEM; ACQUIRE AND IMPLEMENT A NEW COTS VISITOR BADGING SOFTWARE IGF::OT::IGF FOR OTHER FUNCTIONS | $148K |
| Apr 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000186 | 541519 | TO PROCURE NETWORK INFRASTRUCTURE EQUIPMENT FOR CIRCUIT UPGRADES AT THE LAREDO, GENERAL AVIATION FACILITY (GAF) SITE (LAR056A), AND ENSURE ALL SYSTEM EQUIPMENT CONNECTED TO THE DHS/CBP NETWORK ENTERPRISE MEET ALL SECURITY REGULATIONS AND STANDARDS. | $26K |
| Apr 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000192 | 541519 | PALO ALTO FIREWALL PAN-PA-3020-TP-R | $26K |
| Apr 8, 2021 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J221F0010 | 511210 | DATADVANTAGE FOR WINDOWS SOFTWARE MAINTE | $49K |
| Apr 1, 2021 | Federal Communications CommissionFCC | FCC16G0065 | 541519 | MULESOFT SOFTWARE IGF::CT::IGF | $97K |
| Apr 1, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FRI200500 | 541519 | RED HAT LICENSES RENEWAL | $5K |
| Mar 31, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00027 | 541519 | ENCASE ENDPOINT INVESTIGATOR UNCAPPED COMPONENT LICENSE PART NUMBER 1000045107 AND TRUSTED PRODUCT AND MAINTENANCE 1 YEAR PART NUMBER 1000044837 | $36K |
| Mar 31, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT120100 | 541519 | THIS IS A REQUIREMENT FOR THE ANNUAL RENEWAL OF TERADICI SOFTWARE FOR USE BY THE USCG. | $26K |
| Mar 31, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000042 | 541519 | VMWARE FOR FEMA REGION III | $7K |
| Mar 31, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000018 | 541519 | VMWARE 2021 RENEWAL AND VSPHERE LICENSES | $20K |
| Mar 30, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0740 | 541519 | OT : MACBOOK/APPLECARE : 4200762347 | $10K |
| Mar 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000161 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MICROFOCUS HLM AME LICENSE RENEWALS. | $126K |
| Mar 30, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000042 | 541519 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), INFORMATION TECHNOLOGY ACQUISITION CENTER (ITAC), ISSUES THIS FIRM-FIXED PRICE (FFP) TASK ORDER FOR VARIOUS SOFTWARE LICENSES FOR THE HOMELAND SECURITY INFORMATION NETWORK (HSIN). THIS ORDER IS ISSUED AGAIN | $612K |
| Mar 29, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0126 | 541519 | UFED4PC ULTIMATE (BRAND NAME) AND SOFTWARE LICENSES | $4.2M |
| Mar 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000282 | 541519 | VMWARE SOFTWARE MAINTENANCE | $2.5M |
| Mar 26, 2021 | 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). | $195K |
| Mar 25, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPWS04000 | 541519 | RTI CONNEXT DDS SECURE, DEVELOPER SUBSCRIPTION (25-99) | $118K |
| Mar 25, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPWS05100 | 541519 | THIS IS A PROCUREMENT OF VRANGER. VRANGER IS A BACKUP AND REPLICATION SOFTWARE USED TO BACKUP SEARCH AND RESCUE OPTIMAL PLANNING SYSTEM (SAROPS) CASE DATA. | $11K |
| Mar 25, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000034 | 541519 | RENEWAL OF QUANTUM SCALAR I500 MAINTENANCE | $20K |
| Mar 24, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80121 | 541519 | VDI, WRSU | $42K |
| Mar 22, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000033 | 541519 | MAINTENANCE RENEWAL OF F5 LOAD BALANCER. | $25K |
| Mar 19, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09571 | 541519 | AWS HOSTING | $13K |
| Mar 18, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000054 | 541519 | QUANTUM HARDWARE AND SOFTWARE MAINTENANCE LICENSES | $239K |
| Mar 18, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000199 | 541519 | TO PROCURE IT INFRASTRUCTURE AND WORKSTATION EQUIPMENT NECESSARY TO OPERATE CBP SPACE INSIDE THE EXAMINATION PROCESSING FACILITY AT THE NEW MIDFIELD SATELLITE CONCOURSE (MSC), TOM BRADLEY INTERNATIONAL TERMINAL, L.A. INTERNATIONAL AIRPORT (LAX). | $373K |
| Mar 18, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160197 | 541519 | LOOKOUT LICENSES | $13K |
| Mar 17, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0037 | 541519 | NCFI CLASS KITS | $322K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1045 | 541519 | GOVPLACE FIREWALL | $52K |
| Mar 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000186 | 541519 | TO PROCURE NETWORK INFRASTRUCTURE EQUIPMENT FOR CIRCUIT UPGRADES AT THE LAREDO, GENERAL AVIATION FACILITY (GAF) SITE (LAR056A), AND ENSURE ALL SYSTEM EQUIPMENT CONNECTED TO THE DHS/CBP NETWORK ENTERPRISE MEET ALL SECURITY REGULATIONS AND STANDARDS. | $35K |
| Mar 12, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000027 | 541519 | VADDIO AV BRIDGE | $5K |
| Mar 11, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000122 | 541519 | INK/TONER DISC | $24K |
| Mar 10, 2021 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z0G319FPC206000 | 541519 | F5 SUPPORT RENEWAL | $54K |
| Mar 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0866 | 541519 | KITEWORKS | $109K |
| Mar 2, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0065 | 541519 | THE NCFI IS REQUESTING COURSE SUPPLY KITS TO SUPPORT THE STUDENTS WITH THE FOLLOWING TRAINING COURSES: BASIC COMPUTER EXAMINER AND RECOVERY TRAINING (BCERT), ADVANCED FORENSIC TRAINING (AFT), MOBILE DEVICE EXAMINER (MDE) AND MACINTOSH FORENSICS TRAIN | $585K |
| Mar 1, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0026 | 541519 | FOXIT SUBSCRIPTION | $13K |
| Feb 26, 2021 | 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 |
| Feb 25, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0119 | 541519 | CLOUDFLARE AUTHORITATIVE DNS SERVICE INCLUDING DDOS MITIGATION FOR DNS ATTACKS | $53K |
| Feb 23, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000172 | 541519 | INFRASTRUCTURE EQUIPMENT FOR LONG BEACH CONTAINER TERMINAL | $89K |
| Feb 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0343 | 541519 | ARBOR SOFTWARE LICENSE | $8K |
| Feb 17, 2021 | 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 |
| Feb 12, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000012 | 541519 | CLOUD ORDER III | $7.2M |
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