Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2016 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | HSCG2916JP4N044 | 541519 | HO ELITEBOOK COMPUTERS | $9K |
| Sep 12, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00567 | 541519 | TABLETS AND ACCESSORIES | $93K |
| Sep 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00807 | 541519 | INFRASTRUCTURE EQUIPMENT FOR US BORDER PROTECTION SPECIAL OPERATIONS CENTER NORTH, CO. | $23K |
| Sep 12, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWC129 | 541519 | NEW BPA SOFTWARE LICENSE PROCUREMENT FOR OSC DETACHMENT-CHESAPEAKE | $7K |
| Sep 9, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00460 | 541519 | SERVER FOR ONGOING INVESTIGATION | $35K |
| Sep 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861722938 | 541519 | BRF-16-0169 COMPUTER WORK STATION | $9K |
| Sep 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861722849 | 541519 | CAO16 122 COMPUTERS | $9K |
| Sep 9, 2016 | Department of the InteriorGRAND COULEE POWER OFFICE | INR16PX00893 | 511210 | RETINA SOFTWARE SUPPORT IRM&OPERATIONS | $6K |
| Sep 9, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00816 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SARASOTA-BRADENTON AIRPORT | $111K |
| Sep 9, 2016 | Department of Homeland SecurityFEMA | HSFE0616J0252 | 541519 | STOREEVER 1/8 G2 LTO-6 ULTRIUM 6250 SAS TAPE AUTOLOADER HP STORAGEWORKS FOR AUTOMATED BACK-UP SOLUTION, STORAGE DENSITY AND TAPE LIBRARY TO ALLOW MULTIPLE SITES TO BE SUPPORTED CENTRALLY IN SUPPORT OF DR-4277-LA. | $4K |
| Sep 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861722861 | 541519 | SIU-16-0079 DELL COMPUTERS | $9K |
| Sep 8, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861725994 | 541519 | POLYCOM CX5100 VIDEO CONFERENCING | $5K |
| Sep 8, 2016 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | HSFE0516J0206 | 541519 | RRCC EQUIPMENT UPGRADES | $57K |
| Sep 8, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00562 | 541519 | COMPUTERS INCLUDING DELL POWEREDGE SERVERS, DELL POWERVAULT AND 32GB RAM | $114K |
| Sep 8, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00553 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - LTO5 AND LTO6 CUSTOM LABELED BACKUP TAPES | $234K |
| Sep 8, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0613 | 541519 | IGF::OT::IGF ESS CTO ENTERPRISE PROLIANT HP REQUIREMENTS HARDWARE PROCUREMENT ACTIVE DIRECTORY/DOMAIN CON | $542K |
| Sep 8, 2016 | Department of Homeland SecurityFEMA | HSFE3016J0310 | 541519 | VMWARE | $9K |
| Sep 8, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00580 | 541519 | LAPTOPS | $11K |
| Sep 8, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00575 | 541519 | TABLETS | $3K |
| Sep 8, 2016 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | HSFE0516J0202 | 541519 | VM WARE SERVICES ASSOCIATED WITH THE REGION V SERVER VIRTUALIZATION IMPLEMENTATION. | $90K |
| Sep 7, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00819 | 541519 | IGF::OT::IGF PURCHASING IT EQUIPMENT | $4K |
| Sep 7, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316JCOM014 | 541519 | IGF::OT::IGF QUANTUM STORNEXT AND EVOLPHIN SERVICE RENEWALS. | $13K |
| Sep 6, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00541 | 541519 | CISCO ONE CATALYST IT SWITCHES AND EQUIPMENT FOR BLDG 46 TSA ACADEMY. | $108K |
| Sep 6, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00419 | 541519 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. REQUIREMENT FOR SPLUNK SOFTWARE AND SUPPORT RENEWAL. | $10K |
| Sep 6, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00141 | 541519 | IGF::OT::IGF - SOFTWARE ASSET MANAGEMENT (SAM) SOFTWARE TOOL AND ANNUAL MAINTENANCE | $971K |
| Sep 2, 2016 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016J0256 | 541519 | IGF::OT::IGF PRESS BRIEFING UPDATE EQUIPMENT REQUIRED TO OPERATE AND MAINTAIN THE FEMA'S PRESS BRIEFING ROOM. | $30K |
| Sep 2, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861724884 | 541519 | SCAN SNAP IX500 SCANNERS | $6K |
| Sep 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R16NC1334 | 541519 | TWO DELL POWEREDGE R630 | $30K |
| Sep 1, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00759 | 541519 | PURCHASE OF ONE (1) HP LARGE FORMAT PRINTER (60") FOR USE BY USCBP - OBP - TUCSON SECTOR-SIU. | $14K |
| Aug 31, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134215NC0521 | 541519 | IGF::OT::IGF ANNUAL MAINTENANCE FOR SERVICENOW LICENSE WITH OPTIONS | $138K |
| Aug 31, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0616J0243 | 541519 | 30 EACH HP COLOR PRINTERS 4005 180 EACH SCAN SNAP | $111K |
| Aug 31, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00755 | 541519 | IGF::OT::IGF - PURCHASE OF A DIGITAL VIDEO MANAGEMENT SYSTEM FOR THE RGV SECTOR. | $16K |
| Aug 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800002 | 541519 | POWER EDGE R730 SERVER (210-ACXU) | $120K |
| Aug 30, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00646 | 541519 | 1) SSD ADD-ON -- (MINIMUM 23 TERABYTES USABLE) FOR EXISTING GPFS DISK STORAGE INCLUDING HARDWARE, SOFTWARE, ACCESSORIES, INSTALLATION, INTEGRATION AND INITIAL BASE YEAR (YEAR 1: 9/01/2015 THRU 8/31/2016)OF MAINTENANCE AND SUPPORT. 2) ADDITIONAL DISK CAPACITY -- DISK CAPACITY INCREASE TO A TOTAL OF 46 TERABYTES MINIMUM USABLE. 3) OPTION PERIOD 1 -- MAINTENANCE AND SUPPORT (YEAR 2: 9/01/2016 THRU 8/31/2017). 4) OPTION PERIOD 2 -- MAINTENANCE AND SUPPORT (YEAR 3: 9/01/2017 THRU 8/31/2018). *SEE ATTACHMENT FOR DETAILED DESCRIPTION AND PRICING. | $14K |
| Aug 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201600211U | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS,RENEW THE 2000 POWERBROKER LICENSES CURRENTLY IN USE IN ORDER TO CONTINUE ACCESS TO THE FEATURES AND BENEFITS OF THE SOFTWARE. GOVPLACE:1110091 [16-023281] | $10K |
| Aug 29, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00521 | 541519 | CAMERA AND ACCESSORIES | $4K |
| Aug 26, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861717116 | 541519 | HP 230W DOCKING STATION | $4K |
| Aug 26, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133F16NC1229 | 541519 | EXPAND EXISTING DELL STORAGE | $41K |
| Aug 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00396 | 541519 | IGF::OT::IGF FIRSTSOURCE II | $34K |
| Aug 26, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0245 | 541519 | IGT::CL::IGF:: IT- RENEWAL VMWARE ENTERPRISE SOFTWARE | $513K |
| Aug 26, 2016 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | DEDT0011974 | 541519 | SERVICENOW APPLICATION FOR NAVAL REACTORS PROGRAM HEADQUARTERS | $373K |
| Aug 25, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00584 | 541519 | IGF::CL::IGF APPLICATION PERFORMANCE MONITORING EQUIP | $5.5M |
| Aug 25, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00732 | 541519 | IT EQUIPMENT (LAPTOPS, MONITORS, DOCKING STATIONS, SCANNERS, PRINTERS, AND KEYBOARDS/MOUSE FOR CBP OFFICE OF PUBLIC AFFAIRS. | $141K |
| Aug 24, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861717495 | 541519 | PFB-16-030 SCANNERS | $5K |
| Aug 24, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00713 | 541519 | IGF::CT::IGF PURCHASE OF MONITORS AND SOUNDBARS FOR NTC | $85K |
| Aug 24, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00508 | 541519 | IT TABLETS TO BE USED WITH FLETC AND TID PROJECTS | $78K |
| Aug 24, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00657 | 541519 | TANIUM ANNUAL AND MAINTENANCE LICENSE | $2.1M |
| Aug 24, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00697 | 541519 | DATA COMMUNICATIONS EQUIPMENT | $21K |
| Aug 24, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00706 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INFRASTRUCTURE EQUIPMENT IN SUPPORT OF THE FRESNO-YOSEMITE USER FEE AIRPORT IN FRESNO, CA. | $6K |
| Aug 24, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00645 | 541519 | PURCHASING APPLE EDITING LAPTOPS AND PROTECTION PLANS FOR THE VISUAL COMMUNICATIONS DIVISION. | $16K |
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