Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0091 | 541519 | COMPUTER EQUIPMENT | $22K |
| Sep 7, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FRI213600 | 541519 | DELL KVM/DELL KVM SWITCH LINE ITEM #140 DKMMLED185 HTTP://ACCESSORIES.DELL.COM/SNA/PRODUCTDETAIL.ASPX?C=US&L=EN&S=BSD&CS=111&SKU=A7546778 DMPU2016 HTTPS://WWW.DELL.COM/EN-US/WORK/SHOP/ACCESSORIES/APD/A7546774 | $6K |
| Sep 7, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000053 | 541519 | QUOTE# OV-2693 THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROCURE VMWARE WORKSPACE (INCLUDES AIRWATCH) AND PRODUCTION SUPPORT FOR THE UNITED STATES SECRET SERVICE THROUGH DHS ESS BPA: HSHQDC-11-A-00041. ALL TERMS AND CONDITIONS FROM THE ENTERPRISE SOFTWARE SOLUTIONS FLOW DOWN TO THIS DELIVERY ORDER. | $105K |
| Sep 7, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001037 | 541519 | VMWARE LICENSING | $9K |
| Sep 6, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA108 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND DELIVER (3) DELL EMC VNX5600 BRAND-NAME SAN STORAGE SYSTEMS UPGRADES (HARDWARE) AND ASSOCIATED SOFTWARE TO SUPPORT THE SECURE FLIGHT PROGRAM AT THE ANNAPOLIS JUNCTION OPERATIONS CENTER (AJOC) IN ANNAPOLIS JUNCTION, MD AND COLORADO SPRINGS OPERATIONS CENTER(CSOC) IN COLORADO SPRING, CO. | $477K |
| Sep 6, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000999 | 541519 | IT EQUIPMENT FOR CBP'S LOCATION AT LAX. | $17K |
| Sep 5, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00144 | 541519 | ADDITIONAL SAN SPACE FOR ARTESIA, NM AND GLYNCO, GA | $120K |
| Sep 5, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FRI214200 | 541519 | LINE ITEM # 122 VMWARE RENEWAL AND LICENSES BPA# HSHQDC-11-A-0041 THE I2SPC INTENDS TO PROCURE LICENSE RENEWAL FOR CURRENT VMWARE HORIZON 7 STANDARD AND VMWARE VSPHERE 6 WITH OPERATIONS MANAGEMENT ENTERPRISE PLUS LICENSES IN CONJUNCTION WITH APPLICABLE SUPPORT AND SUBSCRIPTION (SNS) FOR THE LICENSES. THESE CAN BE PURCHASED AT A FIRM FIXED PRICE (FFP) UTILIZING THE DEPARTMENT OF HOMELAND SECURITY (DHS) ENTERPRISE SOFTWARE SOLUTIONS (ESS) BLANKET PURCHASE AGREEMENT (BPA) FOR VMWARE THAT WAS AWARDED TO GOVPLACE WITHIN THE APPLICATION INFRASTRUCTURE CAPABILITY AREA UNDER CONTRACT: HSHQDC-11-A-00041. THE BPA IS MANDATORY (WITH EXCEPTIONS) FOR USE BY AGENCY COMPONENTS PER DIRECTIVE 060-01. THIS BPA WAS COMPETED UNDER GSA%U2019S INFORMATION TECHNOLOGY (IT) SCHEDULE 70. THE LICENSES WILL BE INSTALLED ON THE MARITIME AWARENESS GLOBAL NETWORK (MAGNET) SYSTEMS RESIDING IN THE UNCLASSIFIED AND SECRET DOMAINS AT THE FOLLOWING COAST GUARD FACILITIES: INTELLIGENCE COORDINATION CENTER (ICC) LOCATED IN WASHINGTON, DC AND THE MARITIME INTELLIGENCE FUSION CENTER %U2013 ATLANTIC AREA (MIFC LANT) LOCATED IN VIRGINIA BEACH, VA. | $70K |
| Sep 4, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FRXN40200 | 541519 | FTK LICENSES | $23K |
| Sep 4, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00136 | 541519 | HP ENTERPRISE STORE EVER MSL2024 TAPE LIBRARY W/LTO-6 DRIVE&24 SLOTS W/LTO-7 UPGRADED DRIVE, OR EQUIVALENT, HP MSL LTO7 SAS DR UPGKIT, CAREPACK 3 YR NBD EXCHANGE MSL2024 FC SVC, AND LTO7 ULTRIUM 15TB RW DATA CART | $8K |
| Sep 3, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000877 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SAN ANTONIO INTERNATIONAL AIRPORT | $153K |
| Aug 31, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000427 | 541519 | IGF::OT::IGF MOBILE DEVICE MANAGEMENT | $3.1M |
| Aug 31, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNWWT0078 | 541519 | DELL POWEREDGE SERVERS | $13K |
| Aug 30, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000189 | 541519 | SOFTWARE MAINTENANCE | $145K |
| Aug 30, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160305 | 541519 | MULESOFT SOFTWARE | $122K |
| Aug 30, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000148 | 541519 | B219 POINT 131 UPGRADES | $28K |
| Aug 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B18F00018 | 541519 | 4X NVIDIA VCQP6000-PB QUADRO P6000 24GB G {U | $16K |
| Aug 28, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218FNFFN0193 | 541519 | IGF::OT::IGF RED HAT GLUSTER SERVICES FOR THE NATIONAL MARINE FISHERIES SERVICE SOUTHEAST REGIONAL OFFICE IN ST. PETERSBURG, FL. | $58K |
| Aug 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000656 | 541519 | VTC FOR THE FEMA FINANCE CENTER | $32K |
| Aug 28, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418F00000045 | 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 |
| Aug 27, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPC234100 | 541519 | PR 2118448PC2341, NIMBLE SANS MAINTENANCE RENEWAL | $65K |
| Aug 27, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00120 | 541519 | CISCO 3504 WIRELESS CONTROLLER, WITH ANCILLARIES AND LICENSING | $6K |
| Aug 27, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAPB02000 | 541519 | THIS PR IS INTENDED TO PROVIDE 20 MONITORS TO THE POLAR ICEBREAKER PROGRAM. THESE WORKSTATIONS ARE REQUIRED TO PROVIDE THE HPIB STAFF THE EQUIPMENT NECESSARY TO DO DAY-TO-DAY ACTIVITIES. COR - AHMED MAJUMDER KO - NICOLE BUTTS FR# 1117 TAS: 7017/210613 | $6K |
| Aug 25, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00118 | 541519 | CISCO CATALYST REPLACEMENT SWITCHES FOR GLYNCO. | $7K |
| Aug 23, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000857 | 541519 | NETWORK INFRASTRUCTURE EQUIPMENT | $56K |
| Aug 23, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS30100 | 541519 | BROCADE ENCRYPTION SWITCH TECHNICAL REFRESH | $121K |
| Aug 22, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000882 | 541519 | INFRASTRUCTURE EQUIPMENT FOR EULESS OFAM MOBILE WORKFORCE PROJECT | $123K |
| Aug 22, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000879 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ORLANDO INTERNATIONAL AIRPORT - AIRSIDE 1 FACILITY | $12K |
| Aug 22, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00571 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - PIVOTAL CLOUD FOUNDRY PAAS, WITH PAIR PROGRAMMING SERVICES | $1.0M |
| Aug 22, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000883 | 541519 | INFRASTRUCTURE EQUIPMENT FOR TRENTON-MERCER USER FREE AIRPORT | $20K |
| Aug 21, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000867 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ETX HURRICANE REPLACEMENT EQUIPMENT | $18K |
| Aug 21, 2018 | 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 21, 2018 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B05C18F00000859 | 541519 | INFRASTRUCTURE EQUIPMENT FOR JFK DHL FACILITY | $72K |
| Aug 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B18F00017 | 541519 | GOVPLACE:1110091 [18-006769] | $11K |
| Aug 20, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JMDP001 | 541519 | IGF::OT::IGF APP DETECTIVE PRO SOFTWARE LICENSE 1 USER (BASE PLUS 1 OPTION) | $56K |
| Aug 16, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00109 | 541519 | TOAD MULTI-DB SUITE (ORACLE - SQL SERVER) DBA SOFTWARE MAINTENANCE RENEWAL PACK. | $4K |
| Aug 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000809 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ATLANTIC CITY INTERNATIONAL AIRPORT | $26K |
| Aug 15, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000573 | 541519 | IGF::OT::IGF VMWARE SOFTWARE MAINTENANCE | $174K |
| Aug 15, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00105 | 541519 | CAMERA PANASONIC AW-HE130W | $8K |
| Aug 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000793 | 541519 | INFRASTRUCTURE EQUIPMENT FOR CHAMPLAIN, N.Y. BPS. | $30K |
| Aug 15, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00132 | 541519 | SOFTWARE | $359K |
| Aug 15, 2018 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR018F00000008 | 541519 | BASIC MNT RENEWAL | $5K |
| Aug 14, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18S72700 | 541519 | CONCURRENT IV&C SPEND PLAN: C3CEN-083-18-6.1 | $20K |
| Aug 14, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000138 | 541519 | VTC FOR MOC | $21K |
| Aug 14, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0080 | 541519 | VM WARE CREDITS | $335K |
| Aug 9, 2018 | 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. | $444K |
| Aug 8, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPC231900 | 541519 | TAS NUMBER: 70 2018 0610 | $57K |
| Aug 8, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000623 | 541519 | VMWARE MAINTENANCE RENEWAL | $210K |
| Aug 7, 2018 | Department of the InteriorDENVER FED CENTER | 140R8118F0355 | 541519 | VEEAM ELA | $325K |
| Aug 7, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318F18S10200 | 541519 | TECHNICAL SUPPORT TO UPDATE SAROPS TRAINING SUITE. POC: LT VIRGIL MORENO | $20K |
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