Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650073A | 541511 | IGF::CL::IGF BEYOND TRUST RENEWAL | $36K |
| Aug 23, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800001 | 541519 | RAW 32TB USEABLE 26TB 13TB FULL BACKUP CTA W/PROMARK; PART#:EX-32TB-DB | $82K |
| Aug 22, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00692 | 541519 | IGF::OT::IGF - DATA ACCESS SWITCHES | $21K |
| Aug 22, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00041 | 541519 | LAW ENFORCEMENT MISSION CRITICAL. RENEWAL OF IEF SUPPORT&MAINTENANCE. POP: 9/1/2016 - 8/31/2017. PRIMARY POC: JEREMY WHITE. OBLIGATION POC'S: KIMBERLY MOODHE&MARGIE JONES. | $389 |
| Aug 22, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0240 | 541519 | IGF::OT::IGF HARDWARE AND SOFTWARE | $28K |
| Aug 19, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00670 | 541519 | SPECIALIZED COMPUTERS/MONITORS | $64K |
| Aug 19, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0233 | 541519 | IGF:OT::IGF VMWARE VCENTER SERVE 6 STANDARD FOR VSPHERE 6 | $6K |
| Aug 19, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416F0203 | 541519 | IGF::0T::IGF VMWARE | $19K |
| Aug 19, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0238 | 541519 | IGF::OT::IGF HARDWARE AND SOFTAWRE | $56K |
| Aug 18, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133E15NC1548 | 541519 | ACTIVE DIRECTORY MIGRATION SERVERS AND WORKSTATIONS. | $25K |
| Aug 18, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500007 | 541519 | IGF::OT::IGF QUOTE#JC-1472 POC IS ARCHANA MOHALE ON 301-594-253, EMAIL:MOHALEA@MAIL.NIH.GOV, PAYMENT ISSUES CONTACT TRACY SPRINGER ON 301-402-7899 | $46K |
| Aug 18, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16P00049 | 541519 | IGF::OT::IGF SOFTWARE | $7K |
| Aug 17, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00652 | 541519 | IGF::OT::IGF DESKTOPS | $6K |
| Aug 17, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861704274 | 541519 | LASERJET PRO MFD M225 PRINTERS | $4K |
| Aug 17, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0231 | 541519 | IGF::OT::IGF FUNDING FOR IRON KEYS, LICENSES, AND PADLOCKS FOR FEMA EMPLOYEES IN THE IT, ORA, EA, AND IA DEPARTMENTS OF THE FEMA REGION IV OFFICE. | $7K |
| Aug 17, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00385 | 541519 | SSL CERTIFICATE | $4K |
| Aug 16, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91401 | 541519 | IGF::OT::IGF NETWITNESS 10G CARDS | $9K |
| Aug 16, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00632 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FIELD SERVICE DIRECTORATE HARDWARE MAINTENANCE. | $637K |
| Aug 15, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416FSAP110 | 541519 | TAS: 70160610 12 EACH VMWARE VSPHERE 6 ENTERPRISE PLUS FOR 1 PROCESSOR, AND 12 EACH OF SUBSCRIPTION. | $47K |
| Aug 15, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWH012 | 541519 | IGF::OT::IGF VMWARE BPA LICENSE/MAINTENANCE NEW PURCHASE FOR CG-RACE | $22K |
| Aug 15, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWC119 | 541519 | IGF::OT::IGF RARITAN HARDWARE&SOFTWARE PURCHASE FOR POP-RAS | $108K |
| Aug 15, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00364 | 541519 | IGF::OT::IGF EMC EQUIPMENT UPGRADE FOR SAC/SAN DIEGO FORENSIC LAB | $19K |
| Aug 13, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0524 | 541519 | HIGH-PERFORMANCE TIME SERVER COMPUTERS | $43K |
| Aug 10, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0571 | 541519 | IGF::CT::IGF GOVPLACE SHALL PROVIDE ALL PERSONNEL NECESSARY TO UPGRADE/TRANSITION THE NETIQ SOFTWARE FROM 8.2 TO 9.1. | $12K |
| Aug 9, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160305 | 541519 | MULESOFT SOFTWARE | $105K |
| Aug 9, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00569 | 541519 | PURCHASE OF 3 APPLE IMACS FOR USE BY CBP USBP YUMA SECTOR. | $10K |
| Aug 9, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16F00151 | 541519 | POWERBROKER IDENTITY SERVICES ENTERPRISE EDITION | $3K |
| Aug 9, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00475 | 541519 | CISCO FIREPOWER A7010 CHASSIS AND ACCESSORIES | $13K |
| Aug 8, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133F16SU0773 | 334111 | IGF::CL::IGF COMPUTER SERVER | $10K |
| Aug 8, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316PRI2099 | 541519 | IGF::CL::IGF: SOFTWARE | $109K |
| Aug 8, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0246 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE VMWARE 2016 RENEWAL AND VSPHERE LICENSES | $47K |
| Aug 8, 2016 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDC14J00407 | 541519 | FY14 CIO SPEND PLAN LINE 5 ALC 7023-0001 DUNS-78-497-8483 BETC- DISB TAS: 07020142016 0860000 DNDO S ANALYSIS AND PLANNING DIVISION HAS A REQUIREMENT FOR A SOFTWARE PLATFORM CAPABLE OF DESIGNING AND RUNNING DISCRETE EVENT SIMULATIONS FOR EVALUATING GNDA EFFECTIVENESS. TO ACHIEVE THE ABOVE MISSION NEED, DNDO NEEDS A ROBUST DISCRETE EVENT SIMULATION TOOL THAT IS CAPABLE OF MODELING ASPECTS OF THE GNDA USING MONTE CARLO TYPE SIMULATION. DNDO WILL UTILIZE THE MODELS GENERATED BY THIS TOOL TO PERFORM ANALYSIS AND SIMULATION TO INCLUDE THE DEVELOPMENT OF WHAT-IF SCENARIOS (FOR ALTERNATIVE ARCHITECTURES AND CONCEPTS OF OPERATION). THE RESULTS OF SUCH ANALYSIS WILL INFORM THE DEVELOPMENT OF ACTIONABLE PLANS TO REACH THE DESIRED FUTURE STATE OF THE GNDA ARCHITECTURE. ADDITIONALLY, THE ANALYSIS WILL INFORM INVESTMENT DECISIONS AND WILL HELP INSURE THE MOST EFFICIENT APPLICATION OF FUNDING TO ACCOMPLISH DNDO S MISSION. COR ELSTON STEELE 202-254-7228 | $2K |
| Aug 5, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0254 | 541519 | IGF::OT::IGF VMWARE SOFTWARE FOR OPERATIONS | $100K |
| Aug 4, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861705915 | 541519 | DESKTOP SCANNERS | $5K |
| Aug 3, 2016 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWD160170 | 541519 | "ITD PURCHASE" VM TURBO MAINTENANCE RENEWAL FOR ONE (1) YEAR. RHIANA SHUMATE IS COR AND JIM PULLIN IS TPC. | $6K |
| Aug 3, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5716F50062 | 541519 | VEEAM DATA BACKUP SOFTWARE SUITE FOR CAPITAL PROJECT SERVERS | $39K |
| Aug 1, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600167W | 541519 | IGF::CL::IGF COMPELLENT SAN MAINTENANCE AND SUPPORT RENEWAL | $53K |
| Aug 1, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861698513 | 541519 | SCANNERS | $7K |
| Jul 29, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416JSAP139 | 541519 | SOFTWARE | $46K |
| Jul 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500006 | 541519 | SHARP AQUOS HD LC-90LE657U 90" LED TV | $7K |
| Jul 28, 2016 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016J0237 | 541519 | IGF::OT::IGF CISCO SMARTNET | $11K |
| Jul 27, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861693036 | 541519 | FUJITSU IX500 SCANNER | $4K |
| Jul 27, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00041 | 541519 | LAW ENFORCEMENT MISSION CRITICAL. RENEWAL OF IEF SUPPORT&MAINTENANCE. POP: 9/1/2016 - 8/31/2017. PRIMARY POC: JEREMY WHITE. OBLIGATION POC'S: KIMBERLY MOODHE&MARGIE JONES. | $108K |
| Jul 21, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00226 | 541519 | IGF::OT::IGF FIRSTSOURCE II | $28K |
| Jul 20, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00514 | 541519 | IGF::OT::IGF IT SUPPORT EQUIPMENT | $549K |
| Jul 19, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100002 | 541519 | IGF::OT::IGF HARDWARE TO SUPPORT NETWORK CONNECTIVITY PROVIDED BY GOVPLACE:1110091 [16-049796] | $106K |
| Jul 18, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00427 | 541519 | EQUIMENT AND SOFTWARE TO TEST AND EVALUATE THE DIGITAL SIGNAGE FOR CURRENT AND FUTURE USE AT THE FLETC | $9K |
| Jul 14, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861688527 | 541519 | HP COLOR LASERJET M553DN PRINTER B5L25A | $10K |
| Jul 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861690164 | 541519 | KOJAK 10-PRINT LIVESCAN | $9K |
| Jul 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0502 | 541519 | SHARP TELEVISION, WALL MOUNT, AND CABLES | $16K |
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