Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00072 | 541519 | IGF::OT::IGF | $9K |
| Dec 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00081 | 541519 | IGF::OT::IGF CYBERARK | $77K |
| Dec 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000144 | 541519 | BOC 3177 BLADE SERVERS FOR ENTERPRISE DATA WAREHOU | $475K |
| Dec 14, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00046 | 541519 | IGF::CL::IGF APPDYNAMICS SW AND SUPPORT | $254K |
| Dec 13, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00014 | 541519 | 22 NETWORK MINER, FORENSIC ANALYSIS TOOLS | $21K |
| Dec 8, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000040 | 541519 | COMPUTER SERVERS | $51K |
| Dec 8, 2017 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR218F00000016 | 541519 | IGF::OT::IGF TO ACQUIRE VARIOUS HP SERVES ACCESSORIES IN SUPPORT OF 4339DR. | $43K |
| Dec 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100001 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $6K |
| Dec 7, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT105300 | 541519 | SUPPLIES: SOFTWARE HARDWARE SUPPORT AND MAINTENANCE FOR IXIA PRODUCT. | $14K |
| Dec 4, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN311201800037P | 334111 | GOVPLACE:1110091 [18-001128] | $6K |
| Nov 30, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00488 | 541519 | NEW HEAT SERVICE DESK SOFTWARE AND MAINTENANCE | $40K |
| Nov 28, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18S006 | 541519 | HARDWARE/SOFTWARE SUPPORT | $35K |
| Nov 27, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00559 | 541519 | IGF::OT::IGF DELL SERVICE AGREEMENTS | $54K |
| Nov 14, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61855221 | 541519 | 1 YEAR MAINTENANCE AGREEMENT FOR THE UPKEEP OF THE VTC EQUIPMENT | $4K |
| Nov 6, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00543 | 541519 | ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR AIRMAGNET WIRELESS NETWORK. | $5K |
| Nov 3, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00527 | 541519 | SOFTWARE MAINTENANCE PACKAGE - DELL TOAD SOFTWARE | $4K |
| Nov 1, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00009 | 541519 | WINDOWS 10 PRO 64 BIT | $108K |
| Oct 31, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015F0011 | 334111 | FY15 YEARLY MAINTENANCE RENEWAL. | $35K |
| Oct 27, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F600017 | 541519 | PROCUREMENT OF SONOMA NETWORK TIME SERVER FOR THE STENNIS BACKUP DATA CENTER. | $4K |
| Oct 25, 2017 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FM0000009 | 541519 | ENTERASYS MAINT AND SUPPORT | $20K |
| Oct 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133F16NC1229 | 541519 | EXPAND EXISTING DELL STORAGE | $41K |
| Oct 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000035 | 541519 | DL PARSING SCANNER M250 DRIVERS LICENSE PARSING SC | $9K |
| Oct 15, 2017 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR718F00000001 | 541519 | DVD BURNERS IN SUPPORT OF DR-4317 | $158 |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4948 | 541519 | DELL TECHNOLOGIESIGF::OT::IGF | $249K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4797 | 541519 | CROWDSTRIKE FALCON INTELLIGENCE SUBSCRIPTION | $222K |
| Sep 29, 2017 | 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 | $426K |
| Sep 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00387 | 541519 | AUDIO VISUAL EQUIPMENT MAINTENANCE FOR WIRELESS SYSTEMS PROGRAM DIVISION (WSPD) IGF::OT::IGF | $27K |
| Sep 29, 2017 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | HSFE0717J0016 | 541519 | CISCO BUSINESS EDITION 7000M SVR (M4), EXPORT RESTRICTED SW | $19K |
| Sep 29, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00602 | 541519 | HP BLADE SYSTEM UPGRADE FOR ARTESIA, CHARLESTON, CHELTENHAM AND GLYNCO | $807K |
| Sep 29, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00502 | 541519 | IGF::OT::IGF SITUATIONAL ASSESSMENT THREAT REPORT TOOL | $3.1M |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4735 | 541519 | BEYONDTRUST RETINA SOFTWARE AND SUPPORT IGF::OT::IGF | $43K |
| Sep 28, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J01023 | 541519 | IGF::OT::IGF - DESKTOPS, MONITORS, LAPTOPS | $28K |
| Sep 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01037 | 541519 | INFRASTRUCTURE EQUIPMENT FOR CHESAPEAKE CENTRALIZED EXAMINATION STATION | $52K |
| Sep 28, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J01025 | 541519 | IGF::OT::IGF IT EQUIPMENT FOR LONG BEACH CRUISE TERMINAL | $315K |
| Sep 28, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861849018 | 541519 | VIEWSONIC 24" MONITORS | $5K |
| Sep 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0571 | 541519 | FEMA'S OFFICE OF RESPONSE AND RECOVERY (OR&R) RECO | $362K |
| Sep 28, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00594 | 541519 | SCANNER&PRINTER | $11K |
| Sep 27, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00695 | 541519 | LAPTOP AND CASE | $3K |
| Sep 27, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00981 | 541519 | IGF::OT::IGF LAN LICENSES | $24K |
| Sep 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J01015 | 541519 | INFRAST EQUIP | $42K |
| Sep 27, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J01007 | 541519 | PURCHASING COMPUTER EQUIPMENT FOR THE OFFICE OF INTERNATIONAL AFFAIRS. | $170K |
| Sep 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00549 | 541519 | IGF::OT::IGF ESS-BPA QUANTUM TAPE DRIVE | $127K |
| Sep 27, 2017 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN17J00028 | 541519 | EXTENDSIM ANNUAL MAINTENANCE | $2K |
| Sep 27, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00488 | 541519 | IGF::OT::IGF HSIN - AMAZON WEB SERVICES | $1.4M |
| Sep 27, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO067 | 541519 | THE PURPOSE OF THIS TASK ORDER HSTS03-17-J-CIO067 TO PURCHASE PALO ALTO FIREWALLS, SOFTWARE LICENSE, PROFESSIONAL SERVICES, MAINTENANCE AND SUPPORT. | $2.4M |
| Sep 26, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JCAC022 | 541519 | IGF::CT::IGF HSTS02-17-J-CAC022 IS A FIRM, FIXED-PRICE TASK ORDER UNDER THE DHS/FIRSTSOURCE II STRATEGIC SOURCE INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT. HSTS02-17-J-CAC022 PROVIDES FUNDING TO REFRESH/REPLACE THE CURRENT 'ACTIVU' AUDIO/VISUAL SYSTEM AT THE TSA/SITE-W 'COOP' FACILITY IN BLUEMONT, VA. THE FACILITY IS PART OF TSA'S TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC), LOCATED IN HERNDON, VA. | $512K |
| Sep 26, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0250 | 541519 | BLACKBAG TECHNOLOGY SOFTWARE LICENSE RENEWALS | $19K |
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00584 | 541519 | IGF::CL::IGF APPLICATION PERFORMANCE MONITORING EQUIP | $348K |
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00997 | 541519 | FIELD SUPPORT DIRECTORATE INFRASTRUCTURE EQUIPMENT FOR DERBY LINE POE | $57K |
| Sep 26, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQPD17J00006 | 541519 | IGF::OT::IGF | $40K |
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