Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000291 | 541519 | APPDYNAMICS SW MAINTENANCE | $115K |
| Sep 27, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0343 | 541519 | FORENSIC SOFTWARE RENEWAL - UFED TOUCH2 ULTIMATE SOFTWARE RENEWAL | $8K |
| Sep 27, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0050OAS | 541519 | IGF::OT::IGF VMWARE | $35K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001384 | 541519 | CISCO SWITCH FOR CBP'S DAYTON, OH OFFICE. | $14K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001410 | 541519 | INFRASTRUCTURE INFORMATION TECHNOLOGY EQUIPMENT FOR JOINT RESERVE INTELLIGENCE CENTER, SELFRIDGE, MI. THIS PROCUREMENT IS FOR THE INFRASTRUCTURE AND WORKSTATION EQUIPMENT THAT IS NECESSARY TO OPERATE THIS FACILITY. THIS EQUIPMENT IS REQUIRED TO ENSURE THE MISSION CRITICAL WORK PERFORMED BY CUSTOMER AND BORDERS PROTECTION (CBP) WILL CONTINUE AND IT WILL MEET CURRENT CBP TECHNOLOGY STANDARDS AND REQUIREMENTS. | $57K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001413 | 541519 | DATA EXPANSION SWITCH | $20K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001420 | 541519 | IGF::OT::IGF | $47K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001430 | 541519 | IGF::OT::IGF | $13K |
| Sep 27, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000265 | 541519 | PRINTERS AND SCANNERS | $56K |
| Sep 27, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418F00000092 | 541519 | FUNDING FOR THE VENDOR TO SUPPLY RENEWAL SOFTWARE WARRANTY FOR THE REGION IV AND THOMASVILLE SERVERS. | $10K |
| Sep 27, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000759 | 541519 | IGF:OT::IGF CONFLUENT ENTERPRISE SUBSCRIPTION | $349K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280110 | 334118 | FLEXERA APP PORTAL SOFTWARE | $51K |
| Sep 26, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F1BCIO013 | 541519 | THE PURPOSE OF THIS PR IS TO FUND ONE YEAR OF CLOUD-BASED, SECURE MOBILE DEVICE AND APPLICATION MANAGEMENT (MDM/MAM) SOFTWARE SOLUTION TO SUPPORT. | $2.3M |
| Sep 26, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0053OAS | 541519 | SOFTWARE LICENSING AND SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $47K |
| Sep 26, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001409 | 541519 | IGF::OT::IGF | $37K |
| Sep 25, 2018 | 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. | $401K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001381 | 541519 | IGF::OT::IGF | $338K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001390 | 541519 | IGF::OT::IGF | $12K |
| Sep 25, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00160 | 541519 | LICENSE - MAINTENANCE AND SUPPORT FOR ONE (1) YEAR | $16K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000707 | 541519 | CYBER FORENSICS TOOLKIT REQUIREMENT | $1K |
| Sep 24, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0583 | 541519 | CA PRIVILEGED ACCESS MANAGER (CA PAM) IMPLEMENTATION AND SUPPORT SERVICES FOR DOC/OCIO IGF::OT::IGF | $214K |
| Sep 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001017 | 541519 | APPDYNAMICS SOFTWARE LICENSES AND SUPPORT | $2.0M |
| Sep 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000767 | 541519 | CYBER FORENSICS TOOLKIT REQUIREMENT | $45K |
| Sep 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4331 | 541519 | HP MULTI-FUNCTION PRINTERS | $32K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000427 | 541519 | IGF::OT::IGF MOBILE DEVICE MANAGEMENT | $578K |
| Sep 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4054 | 541519 | CLOUDFLARE RENEWAL - BASE PLUS 2 OPTIONS | $105K |
| Sep 21, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2NCAC003 | 541519 | REFRESH/REPLACE THE CURRENT 'ACTIVU' AUDIO/VISUAL SYSTEM AT THE "FREEDOM CENTER" FACILITY, ALSO KNOWN AS THE TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC). | $358K |
| Sep 21, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000160 | 541519 | IGF::OT::IGFPURCHASE EMAIL SECURITY HW SW&SUPPORT FOR USSS | $600K |
| Sep 21, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0120 | 541519 | PRINTER | $72K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00039 | 541519 | APPDYNAMICS LICENSES FOR SDD ERO PROJECTS BRANCH | $41K |
| Sep 20, 2018 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341118F00051 | 541519 | CDM SUPPORT SERVICES | $434K |
| Sep 20, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPCC00300 | 541519 | 2118448PCC003 SPECTRUM SOFTWARE. T2118448PCC003 AS #: 70-2018-610 SPEND PLAN: C3CEN-103-18-1 TWO LICENSES OF ATDI SPECTRUM-E SOFTWARE | $12K |
| Sep 19, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0111 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A QUANTITY OF THIRTY (30) NUIX SOFTWARE LICENSE RENEWALS, FOR UP TO TWO YEARS. | $26K |
| Sep 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00004 | 541519 | IGF::OT::IGF POP: 9/18/2019-9/17/2019 EXAGRID EX63000E (IRTMB).GOVPLACE:1110091 [18-004625] | $130K |
| Sep 17, 2018 | Department of the InteriorDENVER FED CENTER | 140R8118F0438 | 541519 | VEEAM LICENSES AND MAINTENANCE | $28K |
| Sep 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001088 | 541519 | DATA EXPANSION EQUIPMENT | $63K |
| Sep 17, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000166 | 541519 | CYBEX AND DELL EQUIPMENT | $73K |
| Sep 14, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000984 | 541519 | IGF::OT::IGF BORDER SURVEILLANCE EQUIPMENT | $2.8M |
| Sep 14, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00157 | 541519 | CISCO ISE ENDPOINT PLUS LICENSE | $30K |
| Sep 14, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000140 | 541519 | USSS JOC EQUIPMENT BRAND NAME OR EQUAL | $61K |
| Sep 13, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FRJ6025 | 541519 | IGF::OT::IGF THE PROCUREMENT REQUIREMENT (PR) NO. 2117237RJ6025 FOUND IN THE WRITTEN SOLICITATION HSCG2317QRJ6025 AND CORRESPONDING TO GOVPLACE, INC. QUOTE# OV-2041 IS TO PLACE A BPA CALL UNDER THE ENTERPRISE SOFTWARE SOLUTIONS (ESS) BLANKET PURCHASE AGREEMENT (BPA) CONTRACT # HSHQDC11A00041 SEEKING TO PURCHASE A FIRM-FIXED PRICE (FFP) DELIVERY ORDER (DO) FOR SUPPORT/SUBSCRIPTION AND MAINTENANCE RENEWAL SERVICES FOR VMWARE HORIZON 7 AND VSPHERE 6 W/ OPERATIONS. UNITED STATES COAST GUARD (USCG) ESS COMPONENT ENROLLMENT ID # 20200 | $13K |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00282026 | 334118 | API GATEWAY ENTERPRISE HARDWARE; EPMS ID: 102214; POP: 10/25/2017 - 05/02/19; FPOP: DOA - 05/02/19; IEO 2088, ACQ-18-1114 | $652K |
| Sep 12, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00282021 | 334118 | CA AGILE CENTRAL EXPERT SERVICES | $132K |
| Sep 12, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001087 | 541519 | IGF::OT::IGF TABLEAU | $12K |
| Sep 12, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000144 | 541519 | CISCO INFRASTRUCTURE HARDWARE UPGRADE. | $318K |
| Sep 11, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000082 | 541519 | IGF::OT::IGF VMWARE | $331K |
| Sep 11, 2018 | 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 | $45K |
| Sep 10, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO923 | 541519 | RENEW SUPPORT FOR THE VCE VBLOCK 340 AND THE VNX 5500 ARRAY PER ATTACHMENT A TO THE DELIVERY ORDER. | $12K |
| Sep 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000708 | 541519 | AV EQUIPMENT FOR NRCC | $4K |
| Sep 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000665 | 541519 | HEADQUARTERS TV STUDIO OPERATIONS AND MAINTENANCE EQUIPMENT PURCHASE | $163K |
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