Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001076 | 541519 | AUTONOMOUS BORDER SURVEILLANCE TOWERS | $9.9M |
| Sep 24, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000125 | 541519 | BROADCOM CA PAM VENDOR PROFESSIONAL SERVICES. BROADCOM PROFESSIONAL SUPPORT SERVICES | $1.4M |
| Sep 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001067 | 541519 | IT ROUTERS | $16K |
| Sep 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001240 | 541519 | IT | $92K |
| Sep 24, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO454 | 541519 | PROCUREMENT AND MAINTENANCE OF FIREWALL SECURITY DEVICES, LICENSES AND MAINTENANCE WHICH WILL DIRECTLY SUPPORT THE HEADQUARTERS (HQ) CONSOLIDATION PROJECT. POP: POP: DATE OF AWARD PLUS 12 MONTHS | $288K |
| Sep 24, 2019 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR019F00000056 | 541519 | KEY MANAGEMENT SYSTEM INSTALL 2 KEY CONTROL SYSTEMS | $39K |
| Sep 24, 2019 | 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.) | $15K |
| Sep 24, 2019 | 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 | $142K |
| Sep 23, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000461 | 541519 | ANNUAL RENEWAL OF QUEST LICENSES | $290K |
| Sep 23, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00148 | 541519 | IT MATERIALS AND SUPPLIES | $184K |
| Sep 23, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0201 | 541519 | BLACKMAGIC DESIGN POCKET CINEMA | $45K |
| Sep 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000698 | 541519 | INFRASTRUCTURE EQUIPMENT FOR LMR TEST EQUIPMENT FOR BUFFALO FIELD OFFICE | $32K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00278 | 541519 | NHLBI ADDITIONAL NETWORK STORAGE | $848K |
| Sep 23, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00225 | 541519 | WEB SCANNING AND SOURCE CODE SCANNING TOOLS | $95K |
| Sep 20, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00112 | 541519 | WS-C3650-48FS-E; CISCO CATALYST 3650 48 PORT FULL PIE 4X1G UPLINK IP SERVICES | $17K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001088 | 541519 | IT INFRASTRUCTURE EQUIPMENT | $26K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001183 | 541519 | INFRASTRUCTURE EQUIPMENT | $16K |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3858 | 541519 | PURCHASE V-2 ENM_CYBERARK MAINTENNACE_BAR 19P-508 | $3.2M |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000318 | 541519 | AMB#16578 APFS: N/A - AUTOMATION OF MANUAL APPROVAL PROCESS FOR THE FUNDS COMMITMENT FORM AND SUBMISSION PROCESS OF THE G-514 TO OFFICE OF ACQUISITION (OAQ). POP: 12 MONTHS FROM AWARD DATE. | $38K |
| Sep 20, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000110 | 541519 | GOCO ENVIRONMENT LICENSE RENEWAL | $40K |
| Sep 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500885 | 541519 | METALOGIX SOFTWARE LICENSES AND ANNUAL MAINTENANCE | $11K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000627 | 541519 | SOFTWARE LICENSES AND PROFESSIONAL SERVICES | $298K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001165 | 541519 | INFRASTRUCTURE EQUIPMENT FOR EL CENTRO BORDER PATROL SECTOR HQ | $441K |
| Sep 19, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0167 | 541519 | WORKSPACE ONE (FORMERLY AIRWATCH) ADMINISTRATOR SUPPORT | $705K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019P00000044 | 541519 | 5 ROBOT DEVELOPER, PROD,&TEST LICENSES, 1 UNATTENDED ROBOT TEST, ROBOT PROD LICENSE,&1 ORCHESTRATOR PROD&TEST LICENSE | $55K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000820 | 541519 | IT INFRASTRUCTURE EQUIPMENT | $66K |
| Sep 18, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000103 | 541519 | SOFTWARE LICENSES | $553K |
| Sep 18, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0424 | 541519 | VEEAM ELA FY19 | $325K |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001091 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SPIRIT OF ST. LOUIS AIRPORT FIELD SUPPORT DIRECTORATE. THE REQUIRED EQUIPMENT IS TO PROVIDE CBP NETWORK CONNECTIVITY TO THE NEW OFFICE AND TO ACCOMMODATE EXPECTED EXPANSION OF PERSONNEL AND NETWORK RESOURCES. | $27K |
| Sep 17, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0019OMB | 541519 | SOFTWARE MAINTENANCE | $23K |
| Sep 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001023 | 541519 | INFRASTRUCTURE EQUIPMENT FOR CLEVELAND PORT OFFICE. THE REQUIRED EQUIPMENT IS TO PROVIDE CBP NETWORK CONNECTIVITY TO THE NEW OFFICE AND TO ACCOMMODATE EXPECTED EXPANSION OF PERSONNEL AND NETWORK RESOURCES. | $27K |
| Sep 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001015 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FAJARDO PORT OF ENTRY. THE REQUIRED EQUIPMENT IS TO PROVIDE CBP NETWORK CONNECTIVITY TO THE NEW OFFICE AND TO ACCOMMODATE EXPECTED EXPANSION OF PERSONNEL AND NETWORK RESOURCES. | $63K |
| Sep 17, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0186 | 541519 | COMPUTER MONITORS, PRINTERS, AND PERIPHERALS FOR JJRTC | $95K |
| Sep 16, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0371 | 541519 | VMWARE ELA FY19 | $646K |
| Sep 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001053 | 541519 | INFRASTRUCTURE EQUIPMENT | $38K |
| Sep 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001017 | 541519 | APPDYNAMICS SOFTWARE LICENSES AND SUPPORT | $5.8M |
| Sep 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000892 | 541519 | INFRASTRUCTURE EQUIPMENT. | $42K |
| Sep 16, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0184 | 541519 | TABLEAU LICENSE RENEWAL | $60K |
| Sep 13, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00134 | 541519 | NETWORKING EQUIPMENT INCLUDING CISCO SWITCHES, POWER SUPPLIES, INTERNAL ANTENNA, MOUNTING BRACKETS AND ASSORTED CABLES | $17K |
| Sep 13, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00141 | 541519 | TAPE LIBRARY HARDWARE REFRESH, INSTALLATION&MAINTENANCE FOR FY19. | $748K |
| Sep 13, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0180 | 541519 | CHECKMARX SOFTWARE&SUBSCRIPTION | $106K |
| Sep 12, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00065 | 541519 | FLEXERA TECHNOPEDIA AND NORMALIZE PRODUCTS INCLUDING INSTALLATION, PROFESSIONAL SERVICES, AND TRAINING | $115K |
| Sep 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001022 | 541519 | MSC IT PRODUCTS | $67K |
| Sep 12, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00140 | 541519 | CISCO SWITCHES AND FIREWALL FOR CYD CLASSROOM 44 RE-DESIGN. | $102K |
| Sep 11, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000932 | 541519 | LAPTOPS, ETC. | $446K |
| Sep 11, 2019 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC19F00041 | 541519 | NUTANIX SERVICES FOR DATACENTER MIGRATION AND CONFIGURATION LICENSES, AND MAINTENANCE. | $263K |
| Sep 10, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00135 | 541519 | EMC UNITY SAN STORAGE HARDWARE, INSTALLATION SERVICES AND MAINTENANCE FOR ENTERPRISE SPLUNK LOGGING. | $37K |
| Sep 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P06337 | 518210 | 000HCPNE-2O19-37905 - NEW_5.03 OTHER SYSTEM SUPPORT_CTS CLOUD | $45K |
| Sep 9, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0172 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TWO (2) OWL CYBER DEFENSE DIODES AND SUPPORT SERVICES. | $94K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00125 | 541519 | GOVPLACE:1110091 [19-014424] | $61K |
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