Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2020 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F6NCOM006 | 541519 | SOCIAL MEDIA CUSTOMER ENGAGEMENT PLATFORM SUBSCRIPTION | $72K |
| 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 |
| Jul 15, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520F00000055 | 541519 | HP SERVER SUPPORT/MAINTANENCE UNTIL 5/31/2021 | $7K |
| Jul 14, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0119 | 541519 | APPLE MCBOOK PRO 16'' AND OTHER APPLE ITEMS | $551K |
| Jul 13, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000738 | 541519 | IT INFRASTRUCTURE EQUIPMENT | $45K |
| Jul 13, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0117 | 541519 | FY20 IITT VMWARE ENGINEER SME SUPPORT LINE | $453K |
| Jul 9, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000085 | 541519 | POWER ADAPTERS | $82K |
| Jul 1, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520F00000051 | 541519 | REGION V TAPE BACKUP UPGRADE | $14K |
| Jul 1, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0167 | 541519 | WORKSPACE ONE (FORMERLY AIRWATCH) ADMINISTRATOR SUPPORT | $714K |
| Jul 1, 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). | $163K |
| Jun 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000474 | 541519 | IT CADRE SUPPLIES | $15K |
| Jun 30, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520F00000041 | 541519 | VMWARE SUPPORT | $17K |
| Jun 26, 2020 | 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 |
| Jun 25, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000396 | 541519 | PALO ALTO FIREWALL PAN-PA-3020-TP-R | $31K |
| Jun 25, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0105 | 541519 | URGENT REQUIREMENT--FOLLOW ON TO MCAFEE EXISTING LICENSES. | $37K |
| Jun 24, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPC512000 | 541519 | BATTERIES VENDOR POC: JAMES MALGIERI 571-409-1223 JMALGIERI@GOVPLACE.COM | $22K |
| Jun 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000631 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SEATTLE TACOMA INTERNATIONAL AIRPORT NEW SEATAC TERMINAL | $21K |
| Jun 18, 2020 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR020F00000029 | 541519 | SHIPPING | $10K |
| Jun 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000223 | 541519 | NETWORK CONNECTIVITY | $22K |
| Jun 17, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000598 | 541519 | INFRASTRUCTURE EQUIPMENT FOR HAMPTON ROADS HREW CHESAPEAKE VIRGINIA | $87K |
| Jun 10, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000423 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 200 DELL KEYBOARDS. | $7K |
| Jun 8, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000060 | 541519 | NEW CONTRACT FOR F5 LOAD BALANCER MAINTENANCE | $24K |
| Jun 8, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0091 | 541519 | USDA OCIO TOAD LICENSE RENEWAL | $18K |
| Jun 4, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000534 | 541519 | CISCO ROUTER | $6K |
| Jun 3, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000051 | 541519 | NUIX FORENSIC SOFTWARE LICENSE RENEWAL | $15K |
| Jun 1, 2020 | Federal Communications CommissionFCC | FCC16G0065 | 541519 | MULESOFT SOFTWARE IGF::CT::IGF | $262K |
| May 29, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000501 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SHEBOYGAN COUNTY AIRPORT | $90K |
| May 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000508 | 541519 | INFRASTRUCTURE IT EQUIPMENT | $132K |
| May 28, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000058 | 541519 | USCIS CLOUD HOSTING ORDER II | $2.2M |
| May 27, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000065 | 541519 | SOFTWARE LICENSE RENEWAL | $42K |
| May 26, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000022 | 541519 | NUTANIX HYPER-CONVERGED SYSTEM (NOS) | $654K |
| May 20, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPT212600 | 541519 | TISCOM-259-20-22.1 WINZIP LICENSED MAINTENANCE PROCUREMENT FY20 | $85K |
| May 19, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0047 | 541519 | HACS AND CDM SERVICES | $727K |
| May 14, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00073 | 541519 | IVANTI | $143K |
| May 14, 2020 | 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 | $487K |
| May 14, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620P0011 | 519190 | CYBERARK CONSULTANT/SME | $206K |
| May 11, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0073 | 541519 | IITT HYPERCONVERGED INFRASTRUCTURE VMWARE LICENSE MAINTENANCE RENEWAL | $553K |
| May 11, 2020 | Department of JusticeFBI-JEH | 15F06720P0001193 | 541519 | ZBRA ID # IMD20200018 ITAU/SW PURCHASE OF 30 PLURALSIGHT LICENSES EXISTING REQUIREMENT 15F06719P0002334 | $17K |
| May 4, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000351 | 541519 | ANNUAL RENEWAL OF IRON KEY | $124K |
| May 4, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000038 | 541519 | NITRO JUMP KIT - 1 TB EXTERNAL HARD DRIVE | $98K |
| May 1, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0199 | 541519 | VMWARE VIRTUAL DESKTOP INFRASTRUCTURE | $554K |
| Apr 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20P00000303 | 334111 | FORTINET | $12K |
| Apr 28, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00068 | 541519 | AUTOCAD AND AUTODESK GOVERNMENT MAINTENANCE PLAN 1 YEAR RENEWAL | $16K |
| Apr 28, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPNZ01900 | 541519 | PROCUREMENT OF DEPLOYABLE MISSION SUPPORT SYSTEM SOFTWARE TO SUPPORT CYBER PROTECTION TEAM MISSIONS. APP DETECTIVE PRO WILL BE USED TO ASSESS THE VULNERABILITY OF DATABASES FOR CCRIS. | $54K |
| Apr 27, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000366 | 541519 | SOFTWARE MAINTENANCE | $77K |
| Apr 24, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000037 | 541519 | RENEWAL SIXTY-FIVE (65) FORENSICS TOOL KIT (ACCESSDATA) SOFTWARE LICENSES | $77K |
| Apr 24, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0030 | 541519 | CYBERARK SOFTWARE MAINTENANCE | $11K |
| Apr 23, 2020 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR020F00000016 | 541519 | LAPTOPS | $76K |
| Apr 21, 2020 | 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 | $145K |
| Apr 21, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000337 | 541519 | INFRASTRUCTURE/DATA EQUIPMENT | $355K |
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