Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | IGF::OT::IGF SOFTWARE LICENSES AND SUPPORT | $5K |
| Dec 29, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00039 | 541519 | IGF::OT::IGF | $2.0M |
| Dec 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00045 | 541519 | FACIAL RECOGNITION CAMERAS AND SOFTWARE | $15K |
| Dec 21, 2016 | Department of JusticeDIVISION 1800 | DJF171800P0002043 | 541519 | IGF::OT::IGF | $7K |
| Dec 21, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00046 | 541519 | IGF::CL::IGF APPDYNAMICS SW AND SUPPORT | $254K |
| Dec 19, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPTH002 | 541519 | IGF::OT::IGF NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. | $17K |
| Dec 16, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0051 | 541519 | MACBOOK PRO LAPTOPS | $7K |
| Dec 16, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861748160 | 541519 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE 1 YR MAINTENANCE ON EXEC CONF EQUIP | $4K |
| Dec 15, 2016 | Department of StateARIBA DOMESTIC PCARDS | SOTHER17V4099 | 423430 | RETINAS RESULTS DRIVEN REPORTING AND ANALYTICS CAPABILITIES ARE UNMATCHED IN THEIR ABILITY TO BRING RISK INTO FOCUS ENTERPRISE WIDE. | $14K |
| Dec 12, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0113J0152 | 541519 | IGF::CL::IGF HARDWARE AND SOFTWARE MAINTENANCE SERVICES | $84K |
| Dec 12, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417F17S005 | 541519 | TAS: 70-17-0610 VMWARE | $7K |
| Dec 8, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00041 | 541519 | DELL LATITUDE E5570 OR EQUAL | $99K |
| Nov 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800006 | 541519 | REFER TO PR #158025 MAINT RENEWAL FOR DELL POWERVAULT MD3220 AND POWEREDGE | $13K |
| Nov 29, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J900023 | 541519 | RENEWAL OF OPVXG-10G MASTERCARE SUPPORT. | $4K |
| Nov 28, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015F0011 | 334111 | FY15 YEARLY MAINTENANCE RENEWAL. | $34K |
| Nov 21, 2016 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ17J00001 | 541519 | IGF::OT::IGF RE-ACQUIRE WINZIP MAINTENANCE800 EXISTING LICENSES | $2K |
| Nov 17, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F0694 | 541519 | IGF::OT::IGF; UPS TOWER/BATTERIES | $121K |
| Nov 15, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0097 | 511210 | PRE-PRODUCTION SUBSCRIPTION | $75K |
| Nov 9, 2016 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D170014 | 541519 | IGF::OT::IGF ITACQ-17-4895 SOFTWARE MAINTENANCE/SUPPORT FOR POWERBROKER DESKTOP FORMALLY KNOWN AS BEYOND TRUST/PRIVILEGE MANAGER. | $7K |
| Oct 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800004 | 541519 | REFER TO PR #157654ACRONIS ACCESS ANNUAL SUBSCRIPTION (100 USERS), ONE YEAR | $5K |
| Oct 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800005 | 541519 | FTK BOOTCAMP - TRAINING VOUCHERPART #9901553 | $7K |
| Oct 27, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00570 | 541519 | IGF::CT::IGF DELL SERVICE AGREEMENTS FOR SERVER HARDWARE REQUIRED TO ENSURE AVAILABILITY AND PERFORMANCE OF EXISITING DELL SERVERS. | $58K |
| Oct 11, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC005 | 541519 | THIS IS A DELIVERY ORDER AGAINST A MANDATORY FOR USE DHS ESS BPA. VMWARE BPA SOFTWARE MAINTENANCE RENEWAL (CO-TERMED TO SYNC DATE) FOR SRM | $20K |
| Oct 1, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600167W | 541519 | IGF::CL::IGF COMPELLENT SAN MAINTENANCE AND SUPPORT RENEWAL | $5K |
| Sep 30, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J01042 | 541519 | DO PURCHASING IT EQUIPMENT - DESKTOPS, SCANNERS, LAPTOPS, PLOTTERS, ETC. | $324K |
| Sep 30, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00613 | 541519 | IGF::OT::IGF ANNUAL MAINTENANCE RENEWAL FOR ADMIN, TRAINING AND VDI | $212K |
| Sep 30, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116F0176 | 541519 | IGF::CL::IGF VMWARE AIRWATCH CONSULTANT | $66K |
| Sep 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0317 | 541519 | FORESCOUT COUNTERACT HARDWARE, SOFTWARE, TRAINING AND SUPPORT SERVICES | $91K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2992 | 541512 | EMC VPLEX | $309K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M3033 | 423430 | IGF::OT::IGF | $779K |
| Sep 30, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861727868 | 541519 | WIRELESS ACCESS POINTS | $8K |
| Sep 30, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0271 | 541519 | 16-CIO-ITS-PR-FORCEPOINT HW/SW MAINT | $10K |
| Sep 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0326 | 541519 | 24" MONITORS (300) DELL P2417H | $70K |
| Sep 29, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00622 | 541519 | REPLACE SMALL AREA NETWORK AT VARIOUS LOCATIONS | $688K |
| Sep 29, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPTD055 | 541519 | PURCHASE OF WINZIP SOFTWARE AND MAINTENANCE (BASE YEAR PLUS FOUR (4) OPTION YEARS). | $49K |
| Sep 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600006 | 541519 | IGF::OT::IGF - NIH/CIT/BUSINESS APPLICATION SERVICES-POTS#16-001587-CHRIS SANTOS;PRO-JAVA-12-ONPRAPPDYNAMICS PRO EDITION - JAVA - 1 YEAR - ON-PREMISE(SEE ATTACHED) | $8K |
| Sep 29, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861733972 | 541519 | PRINTERS, REPLACEMENT NETWORK | $5K |
| Sep 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800003 | 541519 | REFER TO PR #154076 OPTIPLEX 3040 MICRO FORM FACTOR BTX (PART #210-AFWE) | $8K |
| Sep 28, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J01000 | 541519 | COMPUTER HARDWARE AND SOFTWARE. | $11K |
| Sep 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00875 | 541519 | COMPUTER EQUIPMENT | $61K |
| Sep 28, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861733976 | 541519 | 750 DN NETWORK PRINTERS FOR CHICAGO | $5K |
| Sep 28, 2016 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5016J0303 | 541519 | COMPUTERS/MONITORS/WYSE THIN CLIENTS | $107K |
| Sep 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015J00401 | 541519 | IGF::CL::IGF PROVIDE CLOUD INTEGRATION SERVICES TO CBP. | $261K |
| Sep 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300004 | 541519 | TWO MICROSOFT SURVIVE PRO, PROTECTION PLAN AND ACCESSORIES | $11K |
| Sep 28, 2016 | Department of EnergyOFFICE OF RIVER PROTECTION | DEDT0012423 | 541519 | THE PURPOSE OF THIS TASK ORDER IT TO PURCHASE DELL COMPUTER TOWERS, 10 EACH. | $8K |
| Sep 27, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00531 | 541519 | MULESOFT ANYPOINT PLATFORM SUBSCRIPTION FOR 12 MONTHS | $169K |
| Sep 27, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600005 | 541519 | IGF::OT::IGF CIT/BUSINESS APPLICATION SERVICES - GOVPLACE: XCP USER SINGLE APPLICATION: SEE ATTACHED DOCUMENTS | $8K |
| Sep 27, 2016 | Department of JusticeFBI-JEH | DJF161200E0008191 | 541519 | IGF::OT::IGF SERVICES | $36K |
| Sep 27, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300003 | 541519 | CDW GOVERNMENT INC:1107309 [16-003948] | $22K |
| Sep 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J01020 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NETSCOUT HARDWARE AND SOFTWARE MAINTENANCE. | $40K |
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