Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00097 | 541519 | SOFTWARE LICENSES | $198K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00125 | 541519 | GOVPLACE:1110091 [19-014424] | $61K |
| Sep 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | AMAZON WEB SERVICES INFRASTRUCTURE X1 1 YEAR ALL UPFRONT RESERVED | $122K |
| Sep 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500140W | 541519 | IGF::OT::IGF - TIC PACKET CAPTURE | $860K |
| Sep 4, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS13100 | 541519 | DALA FLOOR CENTER RACKS AND MOUNTS | $23K |
| Sep 4, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0027 | 541519 | MPU5 WAVE RELAY RADIOS- | $33K |
| Aug 31, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00131 | 541519 | HP BL460C GEN 10 BLADE SERVERS FOR ENTERPRISE SPLUNK LOGGING. | $24K |
| Aug 31, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00130 | 541519 | SPLUNK ENTERPRISE FOR FLETC. | $258K |
| Aug 30, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0153 | 541519 | REDHAT ENTERPRISE LINUX YEARLY SOFTWARE SUPPORT | $49K |
| Aug 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4054 | 541519 | CLOUDFLARE RENEWAL - BASE PLUS 2 OPTIONS | $110K |
| Aug 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D19F00007 | 541519 | GOVPLACE:1110091 [19-001328] | $10K |
| Aug 29, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0343 | 541519 | FORENSIC SOFTWARE RENEWAL - UFED TOUCH2 ULTIMATE SOFTWARE RENEWAL | $8K |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH19PNWWT0161 | 541519 | VEEAM SOFTWARE SUPPORT RENEWAL FOR 32 EXISTING LICENSES, AND 3 ADDITIONAL NEW LICENSES AND SUPPORT FOR NWS WESTERN REGION. | $23K |
| Aug 29, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000087 | 541519 | DELL PRECISION 3430 TOWERS QTY: 30 FOR NETC | $38K |
| Aug 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000801 | 541519 | BORDER SURVEILLANCE TOWERS | $2.3M |
| Aug 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0140 | 541519 | MULTIMEDIA AND VIDEO PRODUCTION EQUIPMENT | $39K |
| Aug 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0153 | 541519 | REDHAT ENTERPRISE LINUX YEARLY SOFTWARE SUPPORT | $289K |
| Aug 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0158 | 541519 | WORKSPACE ONE (FORMERLY AIRWATCH) MOBILE DEVICE MANAGEMENT LICENSING&SUPPORT | $298K |
| Aug 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000790 | 541519 | INFRASTRUCTURE EQUIPMENT | $316K |
| Aug 27, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00124 | 541519 | 1. SM-VOICE - AGENT-M IVANTI SERVICE MANAGER - VOICE AUTOMATION AGENT MAINTENANCE, POWERED BY HEAT IVANTI, INC. - SM-VOICE-AGENT-M.SM-VOICE SUP-M IVANTI SERVICE MANAGER - VOICE AUTOMATION SUPERVISOR PREMISE MAINTENANCE, POWERED BY HEAT IVANTI, INC. - | $45K |
| Aug 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0160 | 541519 | 27" MONITORS | $36K |
| Aug 26, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0143 | 541519 | METALOGIX CONTENT MATRIX ANNUAL MAINTENANCE RENEWAL | $8K |
| Aug 23, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00132 | 541519 | SOFTWARE | $373K |
| Aug 23, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0152 | 541519 | APPDYNAMIC SOFTWARE LICENSE RENEWAL | $113K |
| Aug 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000634 | 541519 | DELL SERVER ITEMS | $24K |
| Aug 22, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00680 | 541519 | IGF::CT::IGF PROCUREMENT FOR GOVERNANCE, RISK MANAGGEMENT AND COMPLIANCE (GRC) SOFTWARE UNDER FIRSTSOURCE II CONTRACT | $175K |
| Aug 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000641 | 541519 | INFRASTURE EQUIPMENT. | $65K |
| Aug 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000785 | 541519 | INFRASTURE EQUIPTMENT FOR ERLANGER, KY | $19K |
| Aug 21, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FM0000003 | 541519 | RENEWAL OF VMETRIC AND NETWORK SEAT ACCESS. | $20K |
| Aug 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000034 | 541519 | APPDYNAMICS SOFTWARE LICENSES WITH RELATED MAINTENANCE, TRAINING, AND SUPPORT SERVICES | $32K |
| Aug 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000696 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DOUGLAS, AZ PORT OF ENTRY | $226K |
| Aug 17, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00108 | 541519 | TRNG-IGA-ENT GLOBAL ACADEMY SUBSCRIPTION 10-USERS IVANTI. | $19K |
| Aug 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000506 | 541519 | TANIUM SOFTWARE/HARDWARE | $350K |
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000738 | 541519 | INFRASTRUCTURE EQUIPMENT FOR BROWNSVILLE GATEWAY PORT OF ENTRY. | $16K |
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000697 | 541519 | INFRASTRUCTURE EQUIPMENT FOR NORTHWEST CENTRAL REGION ACCESS POINTS | $21K |
| Aug 15, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCIO067 | 541519 | THE PURPOSE OF THIS TASK ORDER HSTS03-17-J-CIO067 TO PURCHASE PALO ALTO FIREWALLS, SOFTWARE LICENSE, PROFESSIONAL SERVICES, MAINTENANCE AND SUPPORT. | $592K |
| Aug 15, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC220800 | 541519 | VMWARE NEW PURCHASE OF SERVICE AND SUPPORT . | $22K |
| Aug 14, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719P000086 | 519190 | TRIPWIRE ENTERPRISE FOR MICROSOFT FY19 RENEWAL 7/1/2019 TO 6/30/2020 | $46K |
| Aug 14, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019P00000033 | 423430 | PALO ALTO | $43K |
| Aug 14, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F1067 | 541519 | QUEST | $173K |
| Aug 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000984 | 541519 | IGF::OT::IGF BORDER SURVEILLANCE EQUIPMENT | $910K |
| Aug 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000506 | 541519 | TANIUM SOFTWARE/HARDWARE | $2.1M |
| Aug 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341119F00039 | 541519 | ISSO SUPPORT SERVICES | $456K |
| Aug 5, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00095 | 541519 | ONE YEAR SUPPORT CONTRACT - IVANTI HEAT SOFTWARE | $146K |
| Aug 2, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000627 | 541519 | SOFTWARE LICENSES AND PROFESSIONAL SERVICES | $4.5M |
| Aug 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2584 | 541519 | THE DEPARTMENT OF STATE IS RENEWING LICENSES/SUBSCRIPTION | $453K |
| Aug 2, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1813 | 541519 | ARBOR HARDWARE | $475K |
| Aug 1, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619P0107 | 541519 | ADDITIONAL SERVICES ARE NEEDED FROM CYBERARK, THROUGH GOVPLACE TO ASSIST WITH A SERVER UPGRADE FOR CYBERARK TO SUPPORT DHS CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PHASE 2. CONTRACT 61320618P0036 EXPIRES JUNE 27, 2019 FOR THE IMPLEMENTATION THAT | $15K |
| Aug 1, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419P00000263 | 541519 | REGIONAL SERVICE WARRANTY RENEWAL FOR ATLANTA AND THOMASVILLE GA | $12K |
| Aug 1, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000654 | 541519 | INFRASTRUCTURE EQUIPMENT FOR CHICAGO PORT OFFICE. THIS PROCUREMENT IS FOR UPDATING THE NETWORK SWITCHES AND LAN ROOM EQUIPMENT SUPPORTING THE CHICAGO PORT OFFICE. | $204K |
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