Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180238 | 541519 | 60 AMP IPDU'S | $28K |
| Aug 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG146 | 541519 | FLUKE ETHERNET BANDWIDTH AND CABLE TESTERS | $16K |
| Aug 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000950 | 541519 | DEJERO SOFTWARE | $637K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1089 | 541519 | CISCO WEBEX DESK - NO RADIO TAA AND CISCO WEBEX DESK MINI - NO RADIO TAA | $52K |
| Aug 28, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000332 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR BOC 2526 - HP SERVER WARRANTY RENEWALS IN SUPPORT OF REGION 4. | $13K |
| Aug 28, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0145 | 541519 | KITEWORKS | $86K |
| Aug 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0089 | 334111 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR JP IT INFRASTRUCTURE | $32K |
| Aug 26, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00124 | 541519 | NETWORK BENCH STOCK 10GB ARUBA SFPS FOR NETWORK CIRCUITS. SECTION 2(D) EXEMPTION | $148K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00005 | 541519 | IT LICENSES | $1.4M |
| Aug 26, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG169 | 541519 | TOAD DATA POINT PROFESSIONAL & ADVANCED ANALYTICS PO# 4522880819 | $7K |
| Aug 22, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00098 | 541519 | ARUBA HARDWARE MAINTENANCE HPE AND ARUBA MAINTENANCE - ALL SITES (ENTERPRISE WIDE)SECTION 2(D)EXEMPTION | $143K |
| Aug 21, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80112 | 541519 | MCAFEE WEB GATEWAY | $12K |
| Aug 21, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2626 | 541519 | CHECKMARX SW SUBSCRIPTION | $74K |
| Aug 21, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0105 | 541519 | ECVOIP PHONES (8841) / 8841/ECVOIP PHONES/ DTD-8841-01D4A REFERENCE QUOTE # Q-00077740 | $549K |
| Aug 21, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0106 | 541519 | FY25 JOMPC SCIF ECVOIP 0001 SECURE ECVOIP 8841 (DTD-8841-01D4A-SD) 80 EA 0002 SECURE ECVOIP 8851 (DTD-8851-01D4A-SD) 8 EA REFERENCE QUOTE # Q-00077939 | $151K |
| Aug 20, 2025 | Department of DefenseNAVSEA HQ | N0002425FS069 | 541519 | PO#4522867482, TOD-TOD-PS, TOAD FOR ORACLE RENEWAL | $7K |
| Aug 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE300 | 541519 | MACBOOK PRO AND PARALLELS DESKTOP PRO SOFTWARE. | $83K |
| Aug 19, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000748 | 541519 | IPADS AND ACCESSORIES | $75K |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0980 | 541519 | CISCO CATALYST 8300 ROUTER HARDWARE FOR DEFENSE INFORMATION SYSTEMS AGENCY, ENDPOINT AND CUSTOMER SERVICE DIRECTORATE, TRANSPORT SERVICES. | $51K |
| Aug 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180215 | 541519 | 60 AMP IPDU'S | $12K |
| Aug 13, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000078 | 541519 | CCD FY25 - SECURITY INFORMATION EVENT MANAGEMENT | $100K |
| Aug 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00108 | 541519 | ENTERPRISE BENCH STOCK - NETWORK WIRELESS ACCESS POINTS. SPARE ARUBA WIRELESS ACCESS POINTS FOR BREAK/FIX AND EXPANSION FIRM FIXED PRICE. | $61K |
| Aug 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2352 | 541519 | 2(D) 4(A) F5 LOAD BALANCER LICENSING AND SUPPORT | $149K |
| Aug 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0901 | 541519 | 5 CISCO WEBEX DESK - NO RADIO TAA | $17K |
| Aug 7, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2392 | 541519 | THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES EACH OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,778,400.00. | $1.8M |
| Aug 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00100 | 541519 | PALO ALTO FIREWALLS CONFIGURATION IN GLYNCO, ARTESIA, CHARLESTON, AND CHELTENHAM. FIRM FIXED PRICE. | $31K |
| Aug 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00101 | 541519 | FIBER CHANNEL SWITCHES TO CONNECT CYD IOT BUILDING (837, 835A, 536, 852, 841, 846A, 842, TH389, TH400). | $79K |
| Aug 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00102 | 541519 | NETWORK CONNECTIVITY TO RAID HOUSES FOR TRAINING AND CAMERAS. FIRM FIXED PRICE. | $20K |
| Aug 5, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FOIPL0021 | 541519 | THIS PROCUREMENT IS TO ACQUIRE NS2 SYBASE ENTERPRISE MAINTENANCE RENEWAL. | $148K |
| Aug 4, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424F0153 | 541519 | PKB CISCO MODELING LAB JCSE | $36K |
| Aug 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2328 | 541519 | CLASS KITS B | $3.3M |
| Aug 4, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700507 | 518210 | IOD-TOG/CIU - DATA BASE ACCESS PORTAL LICENSE *(LES) - LAW ENFORCEMENT SENSITIVE* CF: APC-FY23-000417 | $57K |
| Aug 1, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0493 | 541519 | NVIDIA GRAPHIC CARDS | $33K |
| Aug 1, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000274 | 541519 | TOAD LICENSES RENEWAL (09/01/2025 TO 08/31/2026) | $10K |
| Jul 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG167 | 541519 | INDIVIDUAL USER LICENSE FOR ACCESS TO BUSINESS CLOUD. | $7K |
| Jul 29, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0043 | 541519 | FY25 NETWORK ATTACHMENT STORAGE | $30K |
| Jul 29, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00073 | 541519 | RECOMPETE BEYOND TRUST POP 08/01/2025-07/31/2026 | $77K |
| Jul 29, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820425FB013 | 541519 | PURCHASE OF PALO ALTO NETWORKS PA-5420 WITH REDUNDANT AC POWER SUPPLIES | $319K |
| Jul 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000171 | 541519 | TWISTLOCK CLOUD NATIVE CYBERSECURITY PLATFORM PROVIDES FULL LIFECYCLE SECURITY FOR CONTAINERIZED ENVIRONMENTS AND CLOUD-NATIVE APPLICATIONS. IT DELIVERS SECURITY FOR FEMA-GO APPLICATIONS BY EMBEDDING SECURITY CONTROLS DIRECTLY INTO EXISTING PROCESSES | $72K |
| Jul 28, 2025 | Department of DefenseFA9453 AFRL RVK | FA945325FX030 | 541519 | PASSWORD MANAGER RENEWAL- COMMERCIAL | $47K |
| Jul 25, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0077 | 334111 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR JV IT LAB HARDWARE | $875K |
| Jul 25, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00080 | 541519 | HARDWARE MAINTENANCE SUPPORT FOR QUANTUM SCALAR I6 LIBRARY UNIT AND TAPE DRIVES FIRM FIXED PRICE | $37K |
| Jul 25, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877224F0016 | 541519 | THE FE SOFTWARE TOOL THE AIR FORCE SYSTEMS NETWORKING (AFSN) PROGRAM EXECUTIVE OFFICE (PEO) WILL BE PROCURING CREATES A DIGITAL TWIN OF SINGLE OR MULTI-NETWORK ENVIRONMENTS AND PROVIDES OUR AUDIT SUPPORT (AKA NETWORK ENGINEERS) | $343K |
| Jul 24, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25FA005 | 511210 | THIS REQUIREMENT IS FOR AN EDISCOVERY PLATFORM SOFTWARE TO SUPPORT THE U.S. ARMY CORPS OF ENGINEERS HONOLULU DISTRICT OFFICE OF COUNSEL IN THEIR LITIGATION TO APPEAL CONTRACT(S) W9128A17C0003 AND 0004. | $112K |
| Jul 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000526 | 541519 | DEJERO SOFTWARE | $637K |
| Jul 23, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PM0000024 | 541519 | PROCUREMENT OF VMETRIC SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | $20K |
| Jul 22, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000020 | 541519 | ADP SOFTWARE LICENSING (QUEST SOFTWARE INC) RENEWAL | $4K |
| Jul 22, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000026 | 541519 | IN SUPPORT OF FEMA REGION 2 OPERATIONS - HYCU BACKUP SOLUTION IS REQUIRED TO SUPPORT THE REGION 2 NUTANIX CLUSTER TO ENSURE INCREMENTAL BACKUPS ARE AVAILABLE, DATA PROTECTION, AND OFFSITE BACKUP TO REGION 6 STORAGE SAN FOR OFF-SITE REDUNDANCY. R2/MSD | $17K |
| Jul 21, 2025 | 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). | $750K |
| Jul 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20003 | 541519 | TENSOREX TS4-169350989 - 4URACKMOUNT DUAL AMD EPYC 9004, DIRECT TO CPU 8X GPU CAPABLE SERVER | $78K |
Get Alerted Before Govplace, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free