Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000012 | 541519 | CLOUD ORDER III | $7.2M |
| Feb 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0683 | 541519 | WESTERN DIGITAL WUSTR1515ASS200 SERIAL ATTACHED SCSI (SAS) SOLID-STATE DRIVES (SSD) ULTRASTAR SS530 15.36TB. REFERENCE CCB# 44865. | $56K |
| Feb 11, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000153 | 541519 | INFRASTRUCTURE EQUIPMENT | $20K |
| Feb 10, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH21FNWWT0002 | 541519 | CLOUD BASED IVM/R PROGRAMMABLE TELECOMMUNICATION SERVICE INCLUDING 92 PHONE NUMBERS AND 8 MILLION INBOUND MINUTES FOR THE NATIONAL WEATHER SERVICE | $66K |
| Feb 5, 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). | $15K |
| Feb 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0596 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT | $98K |
| Jan 29, 2021 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE21F00000011 | 541519 | EM7 MANAGEMENT APPLIANCE TUNING AND IMPLEMENTATION FY21 RENEWAL | $109K |
| Jan 29, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0074 | 541519 | TURBONOMICS SOFTWARE MAINTENANCE | $15K |
| Jan 25, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0026 | 541519 | FOXIT SUBSCRIPTION | $202K |
| Jan 25, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000020 | 541519 | QUANTUM HARDWARE AND SOFTWARE LICENSES MAINTENANCE | $41K |
| Jan 20, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT110900 | 541519 | NETBACKUP LTO 8 STORAGE TAPES | $45K |
| Jan 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000084 | 541519 | IT PRODUCTS | $90K |
| Jan 14, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FGW0010 | 541519 | CLOUD FLARE | $87K |
| Jan 12, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPWZ02300 | 541519 | LECTORA INSPIRE SOFTWARE MAINTENANCE RENEWAL | $14K |
| Jan 7, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000024 | 541519 | APPDYNAMICS SOFTWARE LICENSES | $173K |
| Jan 7, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00148 | 541519 | TRIPWIRE ENTERPRISE SUPPORT RENEWAL INCLUDING TRIPWIRE ENTERPRISE CONSOLE, FILE INTEGRITY MANAGER FOR FILE SYSTEMS, TRIPWIRE FOR DATABASES AND TRIPWIRE APP - DYNAMIC SOFTWARE RECONCILIATION UTILITY | $17K |
| Jan 6, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT107300 | 541519 | SOFTWARE MAINTENANCE ANNUAL RENEWAL - COMMVAULT | $444K |
| Dec 29, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0043 | 541519 | VEEAM AVAILABILITY UNIVER LICENSES | $154K |
| Dec 23, 2020 | 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 |
| Dec 23, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0009 | 541519 | F5 LOAD BALANCER LICENSES RENEWAL | $119K |
| Dec 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B21F20001 | 541519 | COMPUTER HARDWARE AND ACCESSORIES | $16K |
| Dec 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000057 | 541519 | DELL ULTRASHARP MONITORS | $36K |
| Dec 11, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0656 | 541519 | LOOKOUT SOFTWARE | $11K |
| Dec 8, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT105100 | 541519 | SAFENET MAINTENANCE RENEWAL | $71K |
| Dec 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | AMAZON WEB SERVICES INFRASTRUCTURE X1 1 YEAR ALL UPFRONT RESERVED | $126K |
| Dec 3, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00127 | 541519 | SOFTWARE MAINTENANCE RENEWAL FOR AIRMAGNET WIRELESS NETWORK ENGINEERING TOOL | $5K |
| Dec 1, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000077 | 541519 | BIG IP LOAD BALANCING SERVICE PREMIUM IDAM A593 | $17K |
| Dec 1, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00146 | 541519 | INVANTI ASSET MANAGER SOFTWARE MAINTENANCE | $84K |
| Nov 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000033 | 541519 | BASIC H350 HARD DRIVES | $11K |
| Nov 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | IGF::OT::IGF SOFTWARE LICENSES AND SUPPORT | $5K |
| Nov 13, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000012 | 541519 | CLOUD ORDER III | $6.8M |
| Nov 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG272 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $12K |
| Oct 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000002 | 541519 | MAINTENANCE/RENEWAL OF IXIA LICENSES | $73K |
| Oct 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21F00011 | 541519 | DELL BUNDLE | $10K |
| Oct 23, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000002 | 541519 | MAINTENANCE/RENEWAL OF IXIA LICENSES | $15K |
| Oct 19, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0029 | 541519 | FORENSICS PHANTYM SYSTEM | $60K |
| Oct 19, 2020 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21F0002 | 541519 | RENEWAL BLUE COAT LICENSE SUBSCRIPTION | $61K |
| Oct 15, 2020 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR021F00000004 | 541519 | VEEAM BACKUP LICENSES FOR FEMA REGION X | $4K |
| Oct 5, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPWS00100 | 541519 | VDS PROCESS 360 RENEWAL MOD#1: ADD TECHNICALLY ACCEPTABLE QUOTE COST | $93K |
| Oct 1, 2020 | Department of DefenseFA3030 17 CONS CC | FA303021FG006 | 541519 | ZOOMGOVERNMENT LICENSES FOR TELECOM TEACHING | $40K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG088 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $19K |
| Oct 1, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700021FG044 | 541519 | IT AND TELECOMM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4658 | 541519 | WEB CAMERAS | $122K |
| Sep 30, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620P00000095 | 423430 | THE PURPOSE OF THIS PURCHASE ORDER IS PROCURE HP DESIGNJET 44IN Z6DR POSTSCRIPT INKJET LARGE FORMAT PRINTER PLOTTERS FOR REGION 6 BOC 3160 FOR PLANNING DIRECT HOUSING | $27K |
| Sep 30, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0170 | 541519 | MAC TOWERS AND CORRESPONDING EQUIPMENT | $121K |
| Sep 30, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1726 | 541519 | THIS ORDER IS FOR ACCESSDATA FORENSIC TOOL KIT - PERPETUAL LICENSE (QUANTITY 5) AND ACCESSDATA FORENSIC TOOL KIT - SOFTWARE MAINTENANCE AND SUPPORT (QUANTITY 5) PER QUOTE NUMBER ES-4152 DATED 09/21/2020. DELIVERY IS 30 DAYS AFTER RECEIPT OF ORDER. | $27K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4218 | 541519 | CITRIX EA FY20 | $1.9M |
| Sep 29, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00158 | 541519 | SURVEILLANCE/NETWORK CAMERAS, PURPOSE, TO PROCURE SURVEILLANCE/NETOWORK CAMERAS | $17K |
| Sep 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000192 | 541519 | PURCHASE (15) HEVC (H.265)/H.264 HD ENCODERS, AND (25) HEVC (H.265/H.264 HD ENCODER LICENSES. | $54K |
| Sep 29, 2020 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20010500 | 541519 | 2120440PC2106, VSAN LICENSES&SUPPORT SUBSCRIPTIONS FOR UCOP&GCCS | $330K |
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