Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00177 | 541519 | IGF::OT::IGF QUANTUM HARDWARE MAINTENANCE SUPPORT RENEWAL | $199K |
| Mar 30, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117F0060 | 541519 | SOFTWARE RENEWAL | $472K |
| Mar 30, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC070 | 541519 | IGF::OT::IGF BPA - QUANTUM HARDWARE MAINTENANCE RENEWAL FOR OSC DETACHMENT-CHESAPEAKE&SRM | $314K |
| Mar 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00183 | 541519 | INFRASTRUCTURE EQUIPMENT FOR THE ERIE-OTTAWA INTERNATIONAL AIRPORT. | $43K |
| Mar 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00178 | 541519 | VMWARE SW MAINTENANCE RENEWAL IN THE AMOUNT OF $15,519.84. PREVIOUS CONTRACT #HSCETE-16-J-00204. POP: 4/1/17 - 3/31/18. AMB#13260. ALT THOMAS.R.STRONG@ICE.DHS.GOV 2027327354 17-IAD-0051 | $16K |
| Mar 29, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRI2032 | 541519 | VMWARE SUPPORT/SUBSCRIPTION RENEWAL FOR I2SPC/MAGNET PROGRAM | $30K |
| Mar 29, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC071 | 541519 | IGF::OT::IGF. SOFTWARE MAINTENANCE. | $567K |
| Mar 28, 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 | $473K |
| Mar 28, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417F17S055 | 541519 | TAS: 70-17-0610 VMWARE | $96K |
| Mar 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00176 | 541519 | INFRASTRUCTURE EQUIPMENT FOR NEW ORLEANS SECTOR H.Q. RELOCATION | $30K |
| Mar 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00097 | 541519 | VM WARE SOFTWARE LICENSES/MAINTENANCE SUPPORT PERIOD OF PERFORMANCE: 04/01/2017 THROUGH 03/31/2018 IGF::OT::IGF | $2.2M |
| Mar 27, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPTD055 | 541519 | PURCHASE OF WINZIP SOFTWARE AND MAINTENANCE (BASE YEAR PLUS FOUR (4) OPTION YEARS). | $67K |
| Mar 27, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93389 | 541519 | IGF::OT::IGF | $82K |
| Mar 24, 2017 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | HSFE0817J0003 | 541519 | IGF::OT::IGF GIS DESKTOPS | $6K |
| Mar 23, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4415FSAP167 | 541519 | 2115445PC2110, RENEWAL OF VMWARE LICENSING FOR COP SYSTEMS, SP C3CEN-051-15 AND C3CEN-048-15 | $88K |
| Mar 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00157 | 541519 | SOFTWARE | $41K |
| Mar 21, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00341 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - PAIRING PROGRAMMING SOFTWARE DEVELOPMENT | $852K |
| Mar 21, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861771459 | 541519 | VMWARE VCLOUD RENEWAL | $4K |
| Mar 17, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00201 | 541519 | IGF::OT::IGF HARDWARE/SOFTWARE MAINTENANCE FOR QUANTUM SCALAR I500 LIBRARY UNITS&TAPE DRIVES | $22K |
| Mar 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4608 | 541519 | IGF::CL::IGF | $18K |
| Mar 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00062 | 541519 | QUANTUM HARDWARE AND SOFTWARE MAINTENANCE | $315K |
| Mar 9, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0165 | 541519 | PANZURA CLOUD CONTROLLER SUPPORT MAINTENANCE IGF::OT::IGF | $12K |
| Mar 8, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R17NC0258 | 541519 | IGF::OT::IGF RENEWAL OF VMWARE SOFTWARE SUBSCRIPTION AND SUPPORT FOR NSSL'S MRMS REQUIREMENTS. | $32K |
| Mar 7, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO028 | 541519 | THIS PR IS TO PROCURE ANNUAL QUANTUM SOFTWARE AND MAINTENANCE SUPPORT. DHS BPA: HSHQDC-11-A-00041 POC: WALT WINN / 571-227-4057 POP: 04/01/2017 TO 03/31/2018 | $57K |
| Mar 7, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00121 | 541519 | FINGERPRINT SCANNERS | $293K |
| Mar 3, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00039 | 541519 | APPDYNAMICS LICENSES FOR SDD ERO PROJECTS BRANCH | $161K |
| Mar 1, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14F00627 | 541519 | VMWARE SOFTWARE MAINTENANCE RENEWAL | $1.2M |
| Mar 1, 2017 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQBPA17J00002 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE RE-ACQUIRE VMWARE SUPPORT | $33K |
| Mar 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4608 | 541519 | IGF::CL::IGF | $18K |
| Feb 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00014 | 541519 | VWMARE VSPHERE SUBSCRIPTION | $37K |
| Feb 21, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160305 | 541519 | MULESOFT SOFTWARE | $254K |
| Feb 16, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710054G | 541519 | IGF::OT::IGF MAINTENANCE FOR FUJITSU SCANNER | $3K |
| Feb 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W17NC0201 | 541519 | TWO (2) DELL SEVERS FOR AVIATION WEATHER CENTER IN KANSAS CITY, MO | $135K |
| Feb 16, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00067 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - AXIOMATIC SOFTWARE | $732K |
| Feb 15, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPTH023 | 541519 | SUPPLIES - OTHER | $4K |
| Feb 14, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500025W | 334111 | IGF::OT::IGF RSA ENHANCED TECHNICAL SUPPORT FOR RSA AUTHENTICATION MANAGER ENTERPRISE EDITION (V. 8.0) FOR 1880 USERS FOR OIG | $15K |
| Feb 10, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800007 | 541519 | REFER TO POTS 17-002164DELL COMPELLENT FOR SYSTEM 5730 / 7929 | $17K |
| Feb 10, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800008 | 541519 | REFER TO POTS 17-002163DELL COMPELLENT FOR SYSTEM 3795 / 3796 | $25K |
| Feb 8, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417J17S030 | 541519 | TAS: 70-17-0610 SCHNEIDER ELECTRIC SMART UPS MODELS SRT10KXLT AND SRT5KTF | $17K |
| Feb 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717P80046 | 423430 | VEAM SOFTWARE ANNUAL MAINT 2017 | $7K |
| Jan 31, 2017 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ17J00001 | 541519 | IGF::OT::IGF RE-ACQUIRE WINZIP MAINTENANCE800 EXISTING LICENSES | $2K |
| Jan 27, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00011 | 541519 | LAW ENFORCEMENT MISSION CRITICAL - HERO PURCHASE. REQUIRE GOODS TO BE SHIPPED UPON CONTRACT AWARD. POC: JEREMY WHITE. OBLIGATION POCS: KIMBERLY MOODHE&MARGIE JONES | $15K |
| Jan 23, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0071 | 541519 | VMWARE ENTERPRISE PLUS LICENSES | $296K |
| Jan 19, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316JRES213 | 541519 | THIS PR IS TO PURCHASE AUTOCAD SOFTWARE LICENSES. | $478 |
| Jan 18, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861753424 | 541519 | FUJITSU SCAN SNAP IX500 | $10K |
| Jan 17, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900001 | 541519 | GOVPLACE:1110091 [17-003638] | $4K |
| Jan 12, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00607 | 541519 | SOFTWARE MAINTENANCE RENEWAL - DELL TOAD SOFTWARE | $4K |
| Jan 12, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTOS5917F10031 | 541519 | EMERSON'S AVOCENT SUPPORT | $5K |
| Jan 10, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600007 | 541519 | IGF::OT::IGF - GOVPLACE:1110091 [17-000384] | $13K |
| Dec 30, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133W17NC0087 | 541519 | PROVIDE NWS, CENTRAL REGION OFFICE 19 APPLE IPAD TABLETS TO SUPPORT NWS CENTRAL REGION STORM SURVEY. | $10K |
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