Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 26, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J01000 | 541519 | COMPUTER HARDWARE AND SOFTWARE. | $109K |
| Sep 24, 2016 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600075W | 541519 | IGF::OT::IGF VMWARE | $121K |
| Sep 23, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00927 | 541519 | RIVERBED EQUIPMENT, LICENSES, AND SOFTWARE FOR RONALD REAGAN BLDG. | $205K |
| Sep 23, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00635 | 541519 | COMPUTER EQUIPMENT | $30K |
| Sep 23, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPTD069 | 541519 | IGF::OT::IGF VMWARE AIRWATCH BLUE MANAGEMENT | $49K |
| Sep 23, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00981 | 541519 | IGF::OT::IGF IT EQUIPMENT | $717K |
| Sep 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4468 | 541519 | SOFTWARE | $104K |
| Sep 23, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00992 | 541519 | CISCO SYSTEM | $69K |
| Sep 22, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00961 | 541519 | IGF::CT::IGF IT HARDWARE AND SOFTWARE | $121K |
| Sep 22, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100002 | 541519 | IGF::OT::IGF INTELLIGENT DECISIONS:1108137 [16-005810] | $64K |
| Sep 22, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00969 | 541519 | LAPTOPS | $14K |
| Sep 22, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00980 | 541519 | IGF::CT::IGF IT HARDWARE AND SOFTWARE | $120K |
| Sep 22, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00985 | 541519 | IGF::CT::IGF DO COMPUTER WORKSTATIONS | $79K |
| Sep 22, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861731003 | 541519 | DESKTOPS | $10K |
| Sep 21, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861724762 | 541519 | DELL 7040 CPU'S - OPS-PRG-16-0087 | $10K |
| Sep 21, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00528 | 541519 | PHISHME RMD | $195K |
| Sep 21, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00947 | 541519 | PURCHASING LAPTOPS AND MONITORS FOR THE OFFICE OF TRAINING AND DEVELOPMENT. | $15K |
| Sep 21, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE3016J0653 | 541519 | REPLENISH THE IT OPTICAL TRANSPORT SYSTEM (OTS) MATERIALS. | $8K |
| Sep 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4608 | 541519 | IGF::CL::IGF | $45K |
| Sep 21, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0077 | 541519 | IGF::OT::IGF - NUIX INVESTIGATIONS WORKSTATION RENEWAL | $4K |
| Sep 21, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00939 | 541519 | IGF::CT::IGF DELIVERY ORDER FOR WORKSTATIONS, COMPUTERS, AND SOFTWARE FOR JOINT TASK FORCE WEST UNDER OFFICE OF THE COMMISSIONER. DELIVERY ORDER IS AGAINST FIRST SOURCE II HSHQDC13D00022 | $110K |
| Sep 20, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00541 | 541519 | CISCO ONE CATALYST IT SWITCHES AND EQUIPMENT FOR BLDG 46 TSA ACADEMY. | $2K |
| Sep 20, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1650055 | 541519 | DELL SAIR DYNAMIC OPERATIONAL SUPPORT PLANS (DOSP) HARDWARE SOLUTION. | $11K |
| Sep 20, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0517 | 541519 | ENERGY STAR HP WORKSTATIONS | $9K |
| Sep 20, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016J00932 | 541519 | IGF::CT::IGF HARDWARE/SOFTWARE ORDER FOR OA'S ADAM PROJECT | $613K |
| Sep 20, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 541519 | GOVPLACE | $38K |
| Sep 19, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00587 | 541519 | REPLACE END OF LIFE SASS SANS | $36K |
| Sep 19, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133E16NC1537 | 541519 | IGF::OT::IGF COMMERCIAL IT STORAGE HARDWARE AND SOFTWARE IN SUPPORT OF THE ONE STOP PROJECT. | $622K |
| Sep 19, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPFB863 | 541519 | HARD DRIVE CRUSHER | $4K |
| Sep 16, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00901 | 541519 | IGF::OT::IGF:: PURCHASING IT EQUIPMENT | $19K |
| Sep 16, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00577 | 541519 | VMWARE VSPHERE 6 ESSENTIALS PLUS KIT SUBSCRIPTION SOFTWARE LICENSE AND MAINTENANCE | $10K |
| Sep 15, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0657 | 541519 | REGION 4 DIGITAL SIGNAGE HARDWARE | $18K |
| Sep 15, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861722791 | 541519 | IMB-16-195 DELL COMPUTERS | $9K |
| Sep 15, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861710736 | 541519 | CPU-DELL PRECISION TOWER 3620 | $5K |
| Sep 15, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861728527 | 541519 | REPLACEMENT COMPUTERS | $7K |
| Sep 15, 2016 | Department of JusticeDIGITAL EVIDENCE LABORATORY | DJD16L9G0008 | 541519 | IGF::CT::IGF - MFE ENDPOINT PROTECTION - ADV 1YRGL [P+] JUSTIFICATION: RENEWAL OF CURRENT ANTI-VIRUS SOFTWARE FOR ALL NON-FIREBIRD WORKSTATIONS. DCFA AND ENFORCEMENT CASE WORK IS PERFORMED WITH THESE WORKSTATIONS. FUNDING WILL BE SEPARATED WORKLOAD PERCENT SPLIT. | $8K |
| Sep 15, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0257 | 334118 | PIV SCANNER IGF::CL::IGF | $4K |
| Sep 14, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00852 | 541519 | IGF::OT::IGF MONITORS | $16K |
| Sep 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00839 | 541519 | ADP EQUIPMENT UPGRADE FOR THE NITON XRF ANALYZER | $2K |
| Sep 14, 2016 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | HSFE0116J0212 | 541519 | HP MONOCHROME LASER PRINTER | $1K |
| Sep 14, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016F00367 | 541519 | IGF::CT::IGF IT EQUIPMENT PURCHASE (LAPTOPS, MONITORS, SCANNERS, PRINTERS, KEYBOARD/MOUSE, SLEEVES, LOCKS) | $158K |
| Sep 14, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00866 | 541519 | LAPTOP | $1K |
| Sep 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861723338 | 541519 | WEBSTORM LICENSES | $5K |
| Sep 13, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0650 | 541519 | USB MONITOR FOR NMET GO-KIT | $4K |
| Sep 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861726643 | 541519 | LARGE FORMAT PRINTER | $9K |
| Sep 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861727466 | 541519 | POLYCOM CX5100 CAMERA | $5K |
| Sep 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861719729 | 541519 | CPUS | $9K |
| Sep 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861724286 | 541519 | SHQ-16-020 DELL PRECISION TOWER | $9K |
| Sep 13, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0516JTD0067 | 541519 | THE PURPOSE OF THIS PR IS FOR THE FURNISH AND DELIVER A PROMETHEAN ACTIVEPANEL 84 WITH A ACTIVEPANEL TOUCH AND MOBILE STAND. | $7K |
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