Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00953 | 541519 | OFFICE OF FIELD OPERATIONS - BUFFALO FIELD OFFICE - INTERACTIVE DISPLAY SYSTEM. | $17K |
| Sep 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0545 | 541519 | REPLACE PLOTTER-PRINTER NRCC (HQ-MEZZANINE), TO INCLUDE MAINTENANCE, TONER, AND PAPER. RE-CM N-TO-Y IFMIS, HENCE, LISTED ECAPS WX05316N20117T, PER YVETTE (PRINT SHOP). KCC | $13K |
| Sep 25, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00601 | 541519 | LTO BACKUP TAPES | $101K |
| Sep 25, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0254 | 541519 | RADIO COMMS EQUIPMENT FOR TRUMP TOWER | $30K |
| Sep 25, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160305 | 541519 | MULESOFT SOFTWARE | $269K |
| Sep 25, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00958 | 541519 | IGF::OT::IGF LICENSING FOR CISCO WIRELESS CONTROLLERS AND ONE YEAR OF HARDWARE AND SOFTWARE SUPPORT. | $839K |
| Sep 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00940 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00940 IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-13-D-00022 FOR INFRASTRUCTURE EQUIPMENT FOR MARCH AIR AND MARINE OPERATIONS CENTER IN SUPPORT OF THE TECHNOLOGY, FIELD SUPPORT DIRECTORATE (FSD). | $130K |
| Sep 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00952 | 541519 | FIELD SUPPORT DIRECTORATE - INFRASTRUCTURE EQUIPMENT FOR WILCOX BORDER PATROL STATION | $30K |
| Sep 25, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00266 | 541519 | CELLULAR CAMERAS AND SWIVEL ENCLOSURES | $54K |
| Sep 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4608 | 541519 | IGF::CL::IGF | $18K |
| Sep 24, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00951 | 541519 | IGF::OT::IGF DELL LATITUDE 7480, XCTO WITH DOCKING STATION AND OPTICAL DRIVE | $63K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4134 | 541519 | COMMVAULT SOFTWARE SUPPORT RENEWAL IGF::OT::IGF | $271K |
| Sep 22, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC139 | 541519 | IGF::OT::IGF VMWARE SOFTWARE&MAINTENANCE PURCHASE FOR DCC | $122K |
| Sep 22, 2017 | 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 | $968K |
| Sep 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00920 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FT. LAUDERDALE INTERNATIONAL AIRPORT TERMINAL-4 FTL002F | $548K |
| Sep 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00849 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00849 IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-13-D-00022 FOR INFRASTRUCTURE EQUIPMENT FOR MANCHESTER USER FEE AIRPORT IN SUPPORT OF THE TECHNOLOGY, FIELD SUPPORT DIRECTORATE (FSD). THE ATTACHED STATEMENT OF WORK IS HEREBY INCORPORATED INTO THIS ORDER. | $71K |
| Sep 22, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861847585 | 541519 | FUJITSU SCANSNAP IX500 SCANNERS | $10K |
| Sep 22, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00132 | 541519 | SOFTWARE | $188K |
| Sep 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00538 | 541519 | IGF::OT::IGF PRINTERS | $6K |
| Sep 21, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0242 | 541519 | IGF::OT::IGF 30 NUIX FORENSIC LICENSES | $24K |
| Sep 21, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC113 | 541519 | NEW VMWARE SOFTWARE LICENSE/MAINTENANCE PURCHASE FOR SRM-EC | $147K |
| Sep 21, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017J00869 | 541519 | DHS CBP AMO AMOC VM WARE | $64K |
| Sep 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00469 | 541519 | EQUIPMENT | $23K |
| Sep 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00531 | 541519 | IGF::OT::IGF NETWORK PRINTERS | $6K |
| Sep 20, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO213 | 541519 | VMWARE ANNUAL LICENSE AND MAINTENANCE SUPPORT CONTRACT - AGAINST THE DHS BPA ESS POP: 4/1/2017 - 3/31/2018 COR: ANTOINE M. BROOKS | $133K |
| Sep 20, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700033W | 541519 | VDI ASSESSMENT FOR WHITERIVER SERVICE UNIT. | $9K |
| Sep 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3633 | 541519 | IT SERVICESIGF::OT::IGF | $104K |
| Sep 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3813 | 541519 | CISCO ROUTERS AND SWTICHES | $457K |
| Sep 20, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1014J00774 | 541519 | SOFTWARE LICENSE RENEWALS | $36K |
| Sep 19, 2017 | Department of Homeland SecurityTRACEN PETALUMA(00049) | HSCG4917PQTZN26 | 519190 | IGF::OT::IGF TECHNICAL SUPPORT FOR NET SCOUT SYSTEMS FOR THE TRAINING DEPARTMENT. | $4K |
| Sep 19, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC133 | 541519 | IGF::OT::IGF NEW QUANTUM HARDWARE UPGRADE&INSTALLATIONPURCHASE FOR SRM-SB | $40K |
| Sep 19, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00834 | 541519 | RUGGED LAPTOPS | $5K |
| Sep 18, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00546 | 541519 | DELL LATITUDE 5580 XCTOG (210-AKKM). | $7K |
| Sep 18, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00526 | 541519 | HARD DRIVES FOR NVR'S FOR SECURITY CAMERAS. MUST BE COMPATIBLE WITH PELCO NETWORK VIDEO RECORDERS | $11K |
| Sep 18, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00449 | 541519 | IGF::OT::IGF PRINTERS | $88K |
| Sep 18, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0714 | 541519 | DELL R730 SERVERS | $83K |
| Sep 18, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00797 | 541519 | IGF::CT::IGF SOFTWARE MAINTENANCE FOR ADAM | $102K |
| Sep 18, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00234 | 541519 | IT EQUIPMENT FOR SURINAME JOINT REGIONAL COMMUNICATION CENTER (JRCC). | $2K |
| Sep 14, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00753 | 541519 | IGF::CT::IGF PURCHASE OF PRINTERS, MONITORS, AND SCANNERS | $73K |
| Sep 13, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00584 | 541519 | IGF::CL::IGF APPLICATION PERFORMANCE MONITORING EQUIP | $266K |
| Sep 12, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JVXS718 | 541519 | IGF::OT::IGF DONGLES/RACKS/EXTENDED WARRANTY(BASE PLUS 1 OPTION) | $9K |
| Sep 12, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861841303 | 541519 | DOCKING STATIONS | $4K |
| Sep 12, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861843350 | 541519 | VPN ROUTER | $8K |
| Sep 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800004 | 541519 | IGF::OT::IGFCOMMVAULT SOFTWARE RENEWAL PREMIUM SUPPORT COVERAGE: PERIOD OF PERFORMANCE: 9/18/17 - 3/17/18 | $37K |
| Sep 11, 2017 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17FEOA020277 | 541519 | F5 LOAD BALANCING HARDWARE YRG$S921644 IGF::OT::IGF | $115K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1306 | 541519 | ATTN: CHARLOTTE CAMERON NOTE WELL: FUNDING IS IN THE AMOUNT OF $330,115.75. PLEASE DISREGARD THE FUNDING AMOUT STATED IN THE REQUISITION COMMENTS OF 07/06/2017; SAID FUNDING AMOUNT IS NULL AND VOID. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY SUPPORT DESK AGENT - EMILIO M CASTRO ON MON JUL 10 10:48:04 EDT 2017 REASON ADDED: INC0376334 ATTN: CHARLOTTE CAMERON MONITORING SYSTEM SOFTWARE FOR FAN PR6504592 IS A REQUISITION TO ACQUIRE NAME BRAND SOFTWARE OR EQUIVALENT. ATTACHED ARE THE FOLLOWING DOCUMENTS: - INDEPENDENT GOVERNMENT COST ESTIMATE - MONITORING SYSTEM REQUIREMENTS FUNDING IN THE AMOUNT OF $81,061.48 IS PROVIDED UNDER ALLOCATION 19__701130003. FOR FURTHER INFORMATION CONTACT SAM WASHINGTON AT WASHINGTONSL@STATE.GOV, CARY S. SCHULBERG (ACUITY, INC.) (202) 453-9182, SHAUN E. BLAKELY (IRM/BMP/OCA) (202) 453-9165, OR PETER F. SMITH (A-IRM/EX/PAS) (202) 485-7196. THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON THU JUL 06 11:41:55 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVED, S. BLAKELY (202) 453-9165 THE PURPOSE OF THIS PR IS TO PROCURE APPDYNAMICS SOFTWARE OR EQUIVALENT TO SUPPORT ONGOING OPERATIONS FOR THE FOREIGN AFFAIRS NETWORK (FAN). FOR REFERENCE, THE FOLLOWING DOCUMENTS ARE ATTACHED: - REQUIREMENTS - IGCE FOR QUESTIONS REGARDING THIS PR, PLEASE CONTACT SAM WASHINGTON AT WASHINGTONSL@STATE.GOV. PLEASE MAKE THIS PR TO THE ATTENTION OF CHARLOTTE CAMERON FROM AQM AT CAMERONCR@STATE.GOV. IGF::OT::IGF | $330K |
| Sep 11, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00693 | 541519 | OT::IGF::OT PURCHASE OF WORKSTATIONS TO INCLUDE PC TOWERS WITH MONITORS | $4K |
| Sep 8, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO522 | 541519 | MEDIA ARCHIVE IMAGING SYSTEM SPEND: RIMAGE TSA OIT IAD FOCUSED OPERATIONS REQUESTS THE PROCUREMENT OF A DISC PUBLISHING AND EVIDENCE IMAGING SYSTEM TO AUTOMATE THE DVD/BLURAY BACKUP PROCESS OF 500GB TO 1TB DATA PER MONTH. | $53K |
| Sep 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500009 | 541519 | IGF::OT::IGF SECRET SERVER SOFTWARE | $11K |
| Sep 8, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00660 | 541519 | IGF::XX::IGF TABLEAU MAINTENANCE | $11K |
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