Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000627 | 541519 | SOFTWARE LICENSES AND PROFESSIONAL SERVICES | $523K |
| Jan 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100003 | 541519 | IGF::OT::IGF. MAINTENANCE AND SUPPORT FOR EXAGRID APPLIANCE. JANUARY 19, 2018 - JANUARY 18, 2019. N02DA-18-1601. | $8K |
| Jan 13, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000058 | 541519 | USCIS CLOUD HOSTING ORDER II | $13M |
| Jan 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | IGF::OT::IGF SOFTWARE LICENSES AND SUPPORT | $5K |
| Jan 7, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0019 | 541519 | FORENSIC WORKSTATION AND TX1 KIT | $371K |
| Dec 23, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000047 | 541519 | ITEXT PDF LICENSES | $17K |
| Dec 23, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0016 | 541519 | F5 LICENSE RENEWAL 12/24/2019 - 12/23/2020 | $89K |
| Dec 13, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F1DHS0010 | 541519 | DVR EXAMINER SOFTWARE (QTY 78)AND INPUT ACE SOFTWARE (QTY 78) | $432K |
| Dec 12, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000077 | 541519 | BIG IP LOAD BALANCING SERVICE PREMIUM IDAM A593 | $17K |
| Dec 6, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0018 | 541519 | NEXTCOMPUTING SMALL FORM FACTOR DEPLOYABLE INTERCEPTOR PLATFORM SERVER | $497K |
| Dec 6, 2019 | Department of the InteriorDENVER FED CENTER | 140R8120F0013 | 541519 | PNRO VMWARE EIGHT LICENSES 2020 | $31K |
| Dec 4, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS02200 | 541519 | ANNUAL HARDWARE MAINTENANCE RENEWAL - FORTINET MOD1 - CHANGING TO A 6 MONTH RENEWAL WITH OPTIONS FOR THE ADDITIONAL 6 MONTHS. MOD2 - UPDATING CLINS WITH ACTUAL QUOTED COSTS | $38K |
| Nov 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000026 | 541519 | TWILIO AND CLOUDCHECKR | $600K |
| Nov 22, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00138 | 541519 | ANNUAL MAINTENANCE SUPPORT RENEWAL CUSTOM BUNDLE: AM/A1150,AIRMAGNET WIFI ANALYZE,R PRO, SW | $6K |
| Oct 31, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000017 | 541519 | USCIS CLOUD HOSTING BPA ORDER | $5.5M |
| Oct 31, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPC701100 | 541519 | SEA COMMANDER SYMANTEC GHOST SOLUTION SUITE SOFTWARE/SUPPORT SPEND PLAN: SEACDR; C3CEN-083-20-5.9 AR-20-0004 | $7K |
| Oct 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000984 | 541519 | IGF::OT::IGF BORDER SURVEILLANCE EQUIPMENT | $665K |
| Oct 28, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00004 | 541519 | CISCO STACK KITS REQUIRED TO STACK EDGE SWITCHES IN ARTESIA, NM FOR THE EDGE SWITCH REPLACEMENTS. | $27K |
| Oct 25, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V20F00000007 | 541519 | KACE SYSTEMS MANAGEMENT APPLIANCE | $3K |
| Oct 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001017 | 541519 | APPDYNAMICS SOFTWARE LICENSES AND SUPPORT | $0 |
| Sep 30, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00188 | 541519 | TASK 1: UPGRADE CISCO ASA LAN/WAN FIREWALLS AT GLYNCO, GA; ARTESIA, NM; CHARLESTON, SC; CHELTENHAM, MD; AND MANHATTAN, KS | $138K |
| Sep 30, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00187 | 541519 | FOUR (4) DELL POWEREDGE SERVERS R740XD PER SOW | $94K |
| Sep 30, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY19F00058 | 541519 | AMAZON WEB SERVICES (IAAS) | $12K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4786 | 541519 | IRM/CIO APPROVED - TIENGC FOR BANKSHD - BASED ON PREVIOUS APPROVAL ATTACHED WITH ID5658 URGENT 3RD SUBMISSION! THIS REQUISITION WAS FULLY APPROVED UNDER PR8665132 PR8702775, HOWEVER, IRM BUDGET, JOYCE HOWERTON | $118K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001342 | 541519 | INFRASTRUCTURE EQUIPEMENT | $80K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001343 | 541519 | INFRASTRUCTURE EQUIPMENT FOR LEWISTON PORT OF ENTRY | $313K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4856 | 541519 | CENTRAL PROCESSING UNITS | $84K |
| Sep 30, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00178 | 541519 | DELL OPTIPLEX 5070 SFF XCTO (210-ASDL). SPECIFICATIONS PER DELL QUOTE #748910289. 2. DELL 24 INCH ICM MONITOR P2418HZM (210-ANME). SPECIFICATIONS | $716K |
| Sep 28, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000212 | 541519 | TOAD DATA POINT | $34K |
| Sep 27, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00172 | 541519 | 1.DELL SERVER HARDWARE SERVER AGREEMENTS PER SOW FOR NET. 2. DELL SERVER HARDWARE SERVER AGREEMENTS PER SOW FOR DCC. | $46K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4432 | 541519 | PLAN DSS DRIVERS GOVPLACE | $57K |
| Sep 27, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00168 | 541519 | HP BLADE SERVER HARDWARE AND SERVICE AGREEMENTS PER THE ATTACHED SOW | $159K |
| Sep 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001328 | 541519 | SOFTWARE | $342K |
| Sep 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000507 | 541519 | QUEST AD MANAGER LICENSES TO CONSOLIDATE OTHER MODAL ACTIVE DIRECTORY DOMAINS WITH THE MAIN DOT DOMAIN IN A SEAMLESS AND LOW RISK MANNER. | $70K |
| Sep 27, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00179 | 541519 | HPE BLADE CHASSIS HARDWARE REFRESH | $47K |
| Sep 27, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0780 | 541519 | FALCON INTELLIGENCE IS A CYBER-SECURITY, CRITICAL INTELLIGENCE TOOL THAT ALLOWS FOR AUTOMATIC INVESTIGATIONS OF ENDPOINT INCIDENTS, GENERATE INFORMED REPORTING AND PRIORITIZE RESPONSES WHICH IN TURN ENABLES THE ASOD TO EFFECTIVELY RESPOND TO FUTURE | $82K |
| Sep 27, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00173 | 541519 | AVAYA B189 IP CONFERENCE PHONE: P/N 700503700 AND AVAYA COMMUNICATIONS SOLUTION; P/N 185446 | $39K |
| Sep 27, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00174 | 541519 | DELL LATITUDE 7200 2 IN 1 (210-ARYY)IN ACCORDANCE WITH QUOTE JM-2198. | $694K |
| Sep 26, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001285 | 541519 | SOFTWARE | $995K |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001192 | 541519 | SOFTWARE | $28K |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001236 | 541519 | USBP IDVRS SWITCH BUY. | $133K |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001089 | 541519 | IT INFRASTRUCTURE EQUIPMENT | $1.1M |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001293 | 541519 | ROUTER. | $20K |
| Sep 26, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00171 | 541519 | SAN/GLYNCO DELL MD1420; SAN/ARTESIA DELL MD1420; SPECTRA LOGIC TAPE DRIVE/GLYNCO; SPECTRA LOGIC TAPE DRIVE/ARTESIA; CISCO FIBER SWITCH | $66K |
| Sep 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000594 | 541519 | POLYCOM VTC MAINTENANCE | $715K |
| Sep 25, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0753 | 541519 | CYBERSECURITY APPLICATION SCANNING SW - CHECKMARX | $43K |
| Sep 25, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00001174 | 541519 | DEL RIO GTR UPGRADE AND MODERNIZATION | $246K |
| Sep 25, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000146 | 541519 | DC2 ONENET INFRASTRUCTURE RELOCATION SERVICES AND EQUIPMENT | $504K |
| Sep 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001240 | 541519 | IT | $92K |
| Sep 24, 2019 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR019F00000056 | 541519 | KEY MANAGEMENT SYSTEM INSTALL 2 KEY CONTROL SYSTEMS | $39K |
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