Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000657 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000657, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II HSHQDC-13D00022 FOR GOOGLE CHROME BROWSER ENTERPRISE LICENSING AGREEMENT IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $250K |
| Jul 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000631 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ST. AUGUSTINE USER FEE AIRPORT.THIS PROCUREMENT REQUEST IS FOR UPGRADING ALL EQUIPMENT SUPPORTING THE ST. AUGUSTINE USE FEE AIRPORT THAT HAS REACHED END OF LIFE. | $19K |
| Jul 29, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000601 | 541519 | CISCO HARDWARE | $252K |
| Jul 29, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FM0000020 | 541519 | PROCUREMENT OF HPE SOFTWARE | $124K |
| Jul 29, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC209500 | 541519 | 2119449PC2095, DELL PRECISION TOWER 7810 - GCCS TELECLIENT | $9K |
| Jul 26, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPT225400 | 541519 | TIS-091-19-1.6 NETAPP SNAPMIRROR LICENSING AND MAINTENACE FY19 PROCUREMENT FSII HSHQDC-13-D-00022 POP: 1 YEAR FROM DATE OF AWARD | $223K |
| Jul 25, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000033 | 541519 | HSIN SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES | $99K |
| Jul 25, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000092 | 541519 | TO PROCURE TANIUM LICENSES. | $181K |
| Jul 24, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00082 | 541519 | 1. TRIPWIRE DYNAMIC SOFTWARE RECONCILIATION INSTALLATION, CONFIGURATION, PROFESSIONAL SERVICES AND SUPPORT, IAW TASK 1 OF SOW. ONE (1) LOT @ $49,570.55 EA. = $49,570.55 | $43K |
| Jul 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000130 | 541519 | AMB#16429 - NEW AWARD FOR ANNUAL METASPLOIT PRO SOFTWARE LICENSES. POP 8/8/2019 - 8/7/2020 (FY18 CONTRACT#70CTD018FR0000200). ACOR/POC: EBONY SMITH, 2027322827, EBONY.SMITH@ICE.DHS.GOV. | $22K |
| Jul 23, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2NCIO954 | 541519 | THIS IS A FIRM FIXED PRICED (FFP) TASK ORDER AWARDED UNDER THE DHS FIRSTSOURCE II IDIQ SMALL BUSINESS TRACK TO, GOVPLACE INC., CONTRACT HSHQDC-13-D-00022, FOR APPLICATION SECURITY TESTING (AST) TOOL, CHECKMARX. | $510K |
| Jul 23, 2019 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR019F00000037 | 541519 | MS - VEEAM RENEWAL ANNUAL SOFTWARE RENEWAL FOR VEEAM SOFTWARE LICENSES. | $5K |
| Jul 22, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FVXS56500 | 541519 | FIREWALLS | $13K |
| Jul 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000350 | 541519 | SOFTWARE MAINTENANCE RENEWAL | $115K |
| Jul 16, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC270400 | 541519 | IV&C VIDEO CONTROL SOFTWARE SEACDR SPEND PLAN: C3CEN-083-19-5.13 AR: AR-19-1170 | $23K |
| Jul 15, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0099 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE TACTICAL COFDM MINIATURE SURVEILLANCE UNITS. | $114K |
| Jul 13, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F3OTH0080 | 541519 | CYBERARK SOFTWARE AND MAINTENANCE SUPPORT | $65K |
| Jul 11, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71319F80063 | 541519 | NETWORK ANALYSIS TABLET | $39K |
| Jul 10, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO711 | 541519 | ANNUAL RENEWAL OF THE TRANIUM TRACE SOFTWARE MODULE | $263K |
| Jul 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00020 | 541519 | RED HAT SOFTWARE LICENSE RENEWAL NIMH REFERENCE #19-005932 | $36K |
| Jul 3, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00068 | 541519 | LICENSE - MAINTENANCE AND SUPPORT FOR FY19 KIOSK SOFTWARE. | $16K |
| Jun 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00021 | 541519 | U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE - RENEWAL NIMH REFERENCE #19-006249 | $35K |
| Jun 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000476 | 541519 | DELL EMC FEMALAB | $6K |
| Jun 25, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519F00000043 | 541519 | WARRANTY/MAINTENANCE SERVICES FOR THE DELL/EMC | $13K |
| Jun 25, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00000015 | 334118 | NETWORK TAPS AND PACKET BROKERS: BASE AND FOUR (4) OPTION PERIODS | $608K |
| Jun 25, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00178 | 541519 | SPLUNK TRAINING | $36K |
| Jun 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000465 | 541519 | INFRASTRUCTURE INFORMATION TECHNOLOGY EQUIPMENT FOR INTERNATIONAL FALLS GENERAL AVIATION FACILITY | $37K |
| Jun 24, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000235 | 541519 | QUANTUM I3 HARDWARE | $203K |
| Jun 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000458 | 541519 | O&S FOR AUTONOMOUS SURVEILLANCE TOWERS (IGF::OT::IGF) | $321K |
| Jun 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000439 | 541519 | INFRASTRUCTURE INFORMATION TECHNOLOGY EQUIPMENT FOR GREAT FALLS MONTANA AIR BRANCH | $45K |
| Jun 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000398 | 541519 | AUTONOMOUS SURVEILLANCE TOWERS IGF::OT::IGF | $8.2M |
| Jun 20, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519F00000039 | 541519 | HEWLETT PACKARDS HPE PROACTIVE CARE ADVANCED NEXT BUSINESS DAY WITH DEFECTIVE MEDIA RETENTION SERVICES | $3K |
| Jun 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000476 | 541519 | DELL EMC FEMALAB | $17K |
| Jun 17, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0085 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE ENCASE SOFTWARE AND SERVICES. | $252K |
| Jun 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000430 | 541519 | INFRASTRUCTURE EQUIPMENT FOR GIBRALTAR BORDER PATROL STATION | $36K |
| Jun 10, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519F00000035 | 541519 | ANNEX A/R SERVER | $17K |
| Jun 6, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00057 | 541519 | RENEWAL OF MAINTENANCE SUPPORT AND REINSTATEMENT FEES FOR QUANTUM TAPE LIBRARY UNITS HARDWARE LOCATED IN GLYNCO, GA AND ARTESIA, NM | $28K |
| Jun 5, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00054 | 541519 | DELL LATITUDE 7490 (210-ANQW) | $10K |
| Jun 5, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0100 | 541519 | METALOGIX CONTENT MATRIX LICENSES (POP: 1 YR FROM AWARD DATE) | $16K |
| May 30, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000065 | 541519 | CORE IMPACT LICENSE RENEWAL | $60K |
| May 30, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0065 | 541519 | VMWARE LICENSING AND SUPPORT | $801K |
| May 30, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000046 | 541519 | AVENZA MAPUBLISHER LICENSES AND MAINTENANCE | $3K |
| May 30, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000225 | 541519 | THE CONTRACTOR SHALL PROVIDE VMWARE 6 SOFTWARE LICENSES MAINTENANCE RENEWAL TO SUPPORT ATLANTA AND THOMASVILLE SERVER VIRTUALIZATION PROJECTS. 1 (ONE) VCS6-STD-P-SSS-F (CONTRACT # 325406700), 8 (EIGHT) VS6-OEPL-P-SSS-F (CONTRACT # 32406700), AND 4 (FOUR) VS6-OPEL-P-SSS-F (CONTRACT # 337669335). VMWARE VSPHERE 6 WITH OPERATIONS MANAGEMENT. | $15K |
| May 29, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0073 | 541519 | FY19 IITT. PALO ALTO NETWORKS PA-3020 LAB UNIT. | $8K |
| May 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00018 | 541519 | CISCO FIREPOWER INTRUSION DETECTION SYSTEM SUPPORT RENEWAL NIMH REFERENCE #19-005501 | $37K |
| May 23, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0047 | 541519 | FORCEPOINT DATA LOSS PROTECTION EXFILTRATION PREVENTION FOR 36 MONTHS AND 24 MONTHS (OPTION PERIOD) IGF::CL, CT::IGF OR IGF::CT, CL::IGF | $193K |
| May 23, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0148 | 541519 | IGF::CL::IGF VMWARE AIRWATCH CONSULTANT | $439K |
| May 22, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPT216600 | 541519 | TIS-081-19-1.10 WINZIP ENTERPRISE LICENSING MAINTENACE FY19 PROCUREMENT POP: 1 YEAR FROM DATE OF AWARD FSII HSHQDC-12-D-00012 GOVERNMENT TECHNICAL POC FOR EMAILING AND ACCEPTANCE OF SOFTWARE/KEYS IS PATRICIA KEMPSKI AT PATRICIA.A.KEMPSKI@USCG.MIL | $189K |
| May 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000313 | 541519 | IGF::OT::IGF | $151K |
| May 16, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0060 | 541519 | BARE SSD DRIVE | $317K |
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