Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2020 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR320F00000027 | 541519 | PURCHASE AND DELIVERY OF VADDIO AV BRIDGE. PART NUMBER 999-8210-000 (BOC3160) | $6K |
| Aug 28, 2020 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR820F00000045 | 541519 | HPE STOREONCE 3640 | $28K |
| Aug 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2999 | 541519 | SOD/MICRO FOCUS FSCA FY2021 RENEWAL | $17K |
| Aug 28, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0343 | 541519 | FORENSIC SOFTWARE RENEWAL - UFED TOUCH2 ULTIMATE SOFTWARE RENEWAL | $8K |
| Aug 27, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0133 | 541519 | PURCHASE OF FLASHPOINT SOFTWARE USER LICENSES (12) - (5) EXISTING LICENSES THAT NEED MAINTENANCE RENEWALS AND (7) NEW LICENSES | $139K |
| Aug 27, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPC210700 | 541519 | 2120440PC2107, NIMBLE SANS WARRANTY | $72K |
| Aug 27, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS31300 | 541519 | FLUKE TEST EQUIPMENTS AND ADD ONS FOR TESTING AT DIFFERENT UNIT DATA FLOORS. MOD#1: | $79K |
| Aug 26, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000579 | 541519 | TABLEAU SERVERS AND MAINTENANCE | $54K |
| Aug 26, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09571 | 541519 | AWS HOSTING | $17K |
| Aug 25, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000103 | 541519 | SOFTWARE LICENSES | $46K |
| Aug 21, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000564 | 541519 | DELL ULTRA SHARP MONITORS | $29K |
| Aug 21, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000572 | 541519 | FUJITSU SCANSNAP SCANNERS | $10K |
| Aug 21, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00103 | 541519 | QUANTUM I6 HARDWARE AND SOFTWARE MAINTENANCE SUPPORT RENEWAL | $43K |
| Aug 21, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0383 | 541519 | SOFTWARE LICENSES (6) VMWARE FOR GCPO | $24K |
| Aug 20, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000576 | 541519 | NEW RELIC SOFTWARE SUBSCRIPTION LICENSE | $99K |
| Aug 20, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO575 | 541519 | THE PURPOSE OF DELIVERY ORDER 70T03020F2NCIO575 IS FOR THE SUBSCRIPTION RENEWAL OF THE VIRUSTOTAL LICENSE AND RELATED SUPPORT FOR TSA IT, IAD CYBER SECURITY MONITORING AND INCIDENCE RESPONSE. | $162K |
| Aug 20, 2020 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD20KJ439 | 423430 | SOFTWARE RENEWAL | $11K |
| Aug 19, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0656 | 541519 | LOOKOUT SOFTWARE | $24K |
| Aug 19, 2020 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC19F00041 | 541519 | NUTANIX SERVICES FOR DATACENTER MIGRATION AND CONFIGURATION LICENSES, AND MAINTENANCE. | $263K |
| Aug 18, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001006 | 541519 | CISCO SWITCH FOR SAN JUAN OFO | $121K |
| Aug 17, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000979 | 541519 | CISCO CUICUITS | $30K |
| Aug 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000981 | 541519 | WAN ROUTER | $3K |
| Aug 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000547 | 541519 | UFR APRICORN AEGIS SECURE KEY 3.0 THUMB DRIVES | $11K |
| Aug 14, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000065 | 541519 | MONITORS, KEYBOARDS, MOUSE | $22K |
| Aug 14, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80121 | 541519 | VDI, WRSU | $716K |
| Aug 13, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000121 | 541519 | NUIX SOFTWARE LICENSES | $220K |
| Aug 12, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000850 | 541519 | LAPTOPS | $271K |
| Aug 12, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0336 | 541519 | PNRO VMWARE SIX LICENSES 2020 | $14K |
| Aug 11, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FM0000003 | 541519 | RENEWAL OF VMETRIC AND NETWORK SEAT ACCESS. | $20K |
| Aug 11, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPPP09000 | 541519 | REPLACEMENT MONITORS FOR OFFICES. | $94K |
| Aug 10, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0126 | 541519 | UFED4PC ULTIMATE (BRAND NAME) AND SOFTWARE LICENSES | $665K |
| Aug 8, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000538 | 541519 | MAINTENANCE RENEWAL VEEAM BACK UP REPLICATION | $86K |
| Aug 7, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0317 | 541519 | VEEAM ELA FY20 | $325K |
| Aug 6, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000517 | 541519 | IT CADRE READINESS EQUIPMENT | $46K |
| Aug 5, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000914 | 541519 | VENNTEL SOFTWARE | $476K |
| Aug 5, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00092 | 541519 | FIBER CHANNEL SWITCH REFRESH FOR GLYNCO AND ARTESIA IAW THE ATTACHED SOW | $79K |
| Aug 5, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000026 | 541519 | TWILIO AND CLOUDCHECKR | $200K |
| Aug 4, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0307 | 541519 | VM WARE FY20 | $646K |
| Aug 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.4 ORDERING AND, PURSUANT TO NITAAC CIO- CS #HHSN316201500056W FOR NETWORK MONITORING SYSTEM AND RELATED INFRASTRUCTURE HEALTH PREMIUM 24X7 MAINTENANCE TO GOVPLACE, INC.:1110091 | $62K |
| Jul 31, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000524 | 541519 | PURCHASE OF IT CADRE SUPPLIES. | $24K |
| Jul 31, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000058 | 541519 | USCIS CLOUD HOSTING ORDER II | $4.7M |
| Jul 29, 2020 | Department of the TreasuryFISCAL SERVICE | 20341419F00065 | 541519 | FLEXERA TECHNOPEDIA AND NORMALIZE PRODUCTS INCLUDING INSTALLATION, PROFESSIONAL SERVICES, AND TRAINING | $12K |
| Jul 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000463 | 541519 | COMPUTER REFRESH FOR NATIONAL AND REGIONAL WATCH CENTERS, MERS OPERATION CENTERS, AND NOAA LNO | $166K |
| Jul 27, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO573 | 541519 | THE PURPOSE DELIVERY ORDER 70T03020F2NCIO573 IS FOR THE RENEWAL OF NUIX INVESTIGATION LE WORKSTATIONS SOFTWARE AND GENERAL SYSTEM MAINTENANCE FOR TSA INFORMATION TECHNOLOGY, INFORMATION ASSURANCE AND CYBERSECURITY DIVISION, FOCUSED OPERATIONS BRANCH. | $12K |
| Jul 24, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420F00000111 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROVIDE WARRANTY FOR THE FEMA REGION IV OFFICE ATLANTA GA. AND THE FEMA REGIONAL CENTER (FRC) THOMASVILLE, GA FOR ONE YEAR. | $15K |
| Jul 24, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420F00000117 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROVIDE VMWARE RENEWAL LICENSE FOR THE FEMA REGION IV OFFICE ATLANTA GA. 2020. | $24K |
| Jul 23, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000805 | 541519 | GOOGLE CHROME AND SUPPORT SERVICE | $231K |
| Jul 23, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000098 | 541519 | ITSR6106KE100B405BUILDING BASE SWITCH SERVICES2526 | $61K |
| Jul 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000774 | 541519 | AIRWATCH LICENSES | $1.3M |
| Jul 16, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE FACNET INFRASTRUCTURE UPGRADE - FACNET ASR ROUTERS IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $1,215,233.94. THE DELIVERY PERIOD IS 30 DAYS ARO. | $1.2M |
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