Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000155 | 541519 | INFRASTURE EQUIPMENT | $64K |
| Mar 15, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPTD129 | 541519 | IGF::OT::IGF - SOFTWARE MAINTENANCE SERVICES | $18K |
| Mar 15, 2019 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR019F00000007 | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR VMWARE LICENSE SOFTWARE RENEWAL. | $13K |
| Mar 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000153 | 541519 | INFRASTRUCTURE EQUIPMENT. | $63K |
| Mar 11, 2019 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3719F0037 | 541519 | VEEAM LICENSES FOR NIFC ENET | $32K |
| Mar 7, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000133 | 541519 | QUANTUM HARDWARE MAINTENANCE | $118K |
| Mar 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000232 | 541519 | U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VSPHERE 6 ENTERPRISE PLUS FOR 1 PROCESSOR FOR 1 YEAR | $20K |
| Mar 4, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00018 | 541519 | 5 FTK STANDALONE-PERPETUAL LICENSE 1 YEAR SMS RENEWAL INSTRUCTOR DONGLES; 16 ACADEMIC BUNDLE SMS RENEWAL CLASSROOM DONGLES; BELKASOFT 1 YEAR SUBSCRIPTION; BELKASOFT 1 YEAR SUBSCRIPTION, STUDENT DONGLES AND FTK STANDALONE PERPETUAL LICENSES #9901149, 1 YR SMS RENEWAL STUDENT DONGLES | $63K |
| Mar 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19F00015 | 541519 | 1 YEAR OF ABSOLUTE SOFTWARE AND SUPPORT NIMH REFERENCE #19-003484] | $72K |
| Feb 28, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000131 | 541519 | PIVOTAL CLOUD FOUNDRY SW IGF::OT::IGF | $488K |
| Feb 28, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000225 | 541519 | NRCC GIS COMPUTERS | $23K |
| Feb 27, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F1BCIO731 | 541519 | TANIUM SOFTWARE LICENSES FOR COMPUTER NETWORK DEFENSE SYSTEMS. | $630K |
| Feb 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541519 | DBPROTECT IMPLEMENTATION SUPPORT | $182K |
| Feb 21, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC206100 | 541519 | VMWARE SUPPORT RENEWAL | $117K |
| Feb 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000091 | 541519 | INFRASTRUCTURE EQUIPMENT FOR JCY002A GCT GREENVILLE RAIL PROJECT BAYONNE, NEW JERSEY | $12K |
| Feb 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000088 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000088, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-13-D-00022 FOR INFRASTRUCTURE EQUIPMENT FOR OAM DASA NORFOLK FEDERAL BUILDING OFFICE RELOCATION IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE STATEMENT OF WORK WILL BE PROVIDED WITH THE AWARD DISTRIBUTION EMAIL. | $88K |
| Feb 13, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000010 | 541519 | FOC TAPE BACKUP EQUIPMENT | $14K |
| Feb 12, 2019 | Department of JusticeFBI-JEH | 15F06719F0000870 | 541519 | IGF::OT::IGF | $22K |
| Feb 11, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B04C18F00000984 | 541519 | IGF::OT::IGF BORDER SURVEILLANCE EQUIPMENT | $1.2M |
| Feb 7, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000186 | 541519 | DELL 34" CURVED MONITORS | $3K |
| Feb 5, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC704800 | 541519 | SEACDR; C3CEN-083-19-5.5 AR-19-0876 TRACEN PETALUMA | $10K |
| Feb 1, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0069 | 541519 | TURBONOMICS MAINTENANCE&LICENSES | $47K |
| Jan 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1813 | 541519 | ARBOR HARDWARE | $277K |
| Dec 21, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPT101700 | 541519 | TIS-324-19-7.1 PLEASE USE QUOTE NUMBER M-1609 VENDOR INFORMATION ATTN: JAMES MALGIERI PH: 571-409-1223 E-MAIL: JMALGIERI@GOVPLACE.COM JUSTIFICATION: PARTS ARE BEING PURCHASED FOR THE SCC 4G INSTALLATION PROJECT. NOTE: PLEASE DON'T SUBSTITUTE ANY OF THESE PARTS AND ONLY USE THE VENDOR PROVIDED IN THIS PURCHASE REQUEST. | $50K |
| Dec 21, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0012 | 541519 | FY19 TCFTP MOBILE DEVICE FORENSICS SOFTWARE PURCHASE, TEOAF FUNDED, NOT SUBJECT TO CR | $80K |
| Dec 18, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0119 | 541519 | CLOUDFLARE AUTHORITATIVE DNS SERVICE INCLUDING DDOS MITIGATION FOR DNS ATTACKS | $49K |
| Dec 12, 2018 | 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 |
| Dec 12, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPT101600 | 541519 | TIS-324-19-7.1 PLEASE USE QUOTE NUMBER JM-1552 VENDOR INFORMATION ATTN: JAMES MALGIERI PH: 571-409-1223 E-MAIL: JMALGIERI@GOVPLACE.COM JUSTIFICATION: PARTS ARE BEING PURCHASED FOR THE SCC 4G INSTALLATION PROJECT. NOTE: PLEASE DON'T SUBSTITUTE ANY OF THESE PARTS AND ONLY USE THE VENDOR PROVIDED IN THIS PURCHASE REQUEST. | $48K |
| Dec 11, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000077 | 541519 | BIG IP LOAD BALANCING SERVICE PREMIUM IDAM A593 | $17K |
| Dec 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | IGF::OT::IGF SOFTWARE LICENSES AND SUPPORT | $5K |
| Nov 20, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00009 | 541519 | WINZIP ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $3K |
| Nov 14, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00154 | 541519 | AD EDISCOVERY - SINGLE ENDPOINT AND USER ACCOUNT - 1 YEAR SMS AND AD EDISCOVERY SITE SERVER AND PERPETUAL LICENSE - 1 YEAR SMS | $25K |
| Nov 7, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000056 | 541519 | PURCHASE IF IT EQUIPMENT TO SUPPORT THE SACRAMENTO CRC IN SUPPORT OF THE PUBLIC ASSISTANCE GROUP SUPPORTING DR-4393-NC AND DR-4394-SC. | $28K |
| Nov 7, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000062 | 541519 | SYBASE ENTERPRISE MAINTENANCE AND SUPPORT | $13K |
| Nov 5, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00134 | 541519 | ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR AIRMAGNET. | $6K |
| Oct 31, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FM0000003 | 541519 | RENEWAL OF VMETRIC AND NETWORK SEAT ACCESS. | $18K |
| Oct 12, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00571 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - PIVOTAL CLOUD FOUNDRY PAAS, WITH PAIR PROGRAMMING SERVICES | $510K |
| Oct 1, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500019FG002 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $86K |
| Sep 29, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001486 | 541519 | PURCHASE OF WIRELESS ACCESS POINTS | $212K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000635 | 541519 | SOFTWARE | $189K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001297 | 541519 | SOFTWARE | $28K |
| Sep 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000788 | 541519 | DELL SERVERS FOR OCFO | $27K |
| Sep 29, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000175 | 541519 | ROUTER RADIO EQUIPMENT | $24K |
| Sep 28, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001443 | 541519 | MOTOROLA RADIO PARTS | $44K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001441 | 541519 | PURCHASE OF INFRASTRUCTURE EQUIPMENT FOR THE OFO WIRELESS MOBILITY PROJECT | $905K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001462 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SAN LUIS PORT OF ENTRY | $27K |
| Sep 28, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0780 | 541519 | LICENSES FOR FALCON INTELLIGENCE SOFTWARE. | $58K |
| Sep 28, 2018 | Department of JusticeATF | 15A00018PAQA00845 | 511210 | X-WAYS LICENSE UPGRADES | $11K |
| Sep 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1813 | 541519 | ARBOR HARDWARE | $2.2M |
| Sep 27, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000265 | 541519 | PRINTERS AND SCANNERS | $56K |
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