Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0502 | 541519 | SHARP TELEVISION, WALL MOUNT, AND CABLES | $16K |
| Jul 11, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00457 | 541519 | INFRASTRUCTURE EQUIPMENT FOR NATIONAL TARGETING CENTER | $1.6M |
| Jul 11, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0494 | 541519 | REMEDY MAINTENANCE RENEWAL LICENSE, FOR USE BY IT HELP DESK IN TRACKING CALLS FROM EMI'S INDEPENDENT STUDY CUSTOMERS. RE-CM N-TO-Y, HENCE, LISTED ECAPS AS WX03588N2016T. KCC | $2K |
| Jul 7, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWC085 | 541519 | IGF::OT::IGF BPA SOFTWARE MAINTENANCE RENEWAL FOR VMWARE FOR SRM | $77K |
| Jul 7, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0476 | 541519 | FEMA DATACENTER SAN (STORAGE) EXPANSION | $40K |
| Jul 5, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600224G | 541519 | DELL COMPELLENT HARD DRIVE UPGRADES | $139K |
| Jul 1, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00356 | 541519 | DELL POWEREDGE SERVERS | $82K |
| Jun 30, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0206 | 541519 | A REQUEST TO RENEW ITM'S MCAFEE IDS SOFTWARE LICENSE SUPPORT. IGF::OT::IGF | $125K |
| Jun 30, 2016 | Federal Communications CommissionFCC | FCC16G0065 | 541519 | MULESOFT SOFTWARE IGF::CT::IGF | $345K |
| Jun 30, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0448 | 541519 | CITRIX EASY LICENSING W/MAINTENANCE, TRAINING AND | $60K |
| Jun 30, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0457 | 541519 | IGF::OT::IGF HP REQUIREMENTS | $139K |
| Jun 30, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00396 | 541519 | PANASONIC PT-RZ470UW 3D READY DLP PER QOUTE DS-1128 | $32K |
| Jun 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAAA | HHSN28100006 | 541519 | IGF::OT::IGF GOVPLACE:1110091 [16-004094] | $32K |
| Jun 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00341 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - PAIRING PROGRAMMING SOFTWARE DEVELOPMENT | $995K |
| Jun 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1287 | 334614 | NUIX SOFTWARE AND MAINTENANCE - SUPPORTING DS/DO/ICI/CIF IGF::OT::IGF | $39K |
| Jun 28, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133014NC1582 | 334111 | FORTINET FIREWALL PRODUCTS AND MAINTENANCE | $252K |
| Jun 27, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0165 | 541519 | ENCASE SOFTWARE | $258K |
| Jun 22, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00204 | 541519 | THIS CONTRACT TYPE ACTION IS BOTH RENEWAL AND NEW PURCHASES OF VMWARE VSPHERE LICENSES; ENTERPRISE SOFTWARE SOLUTIONS (ESS) BPAS; HSHQDC-11-A-00042. AMB#12587 ACOR THOMAS.R.STRONG@ICE.DHS.GOV 202-732-7354 | $37K |
| Jun 22, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00378 | 541519 | RENEWAL OF MAINTENANCE SUPPORT FOR QUANTUM TAPE LIBRARY UNITS HARDARE AT GLYNCO AND ARTESIA | $22K |
| Jun 20, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00212 | 541519 | SWITCHES | $371K |
| Jun 20, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0436 | 541519 | IGF::OT::IGF MW DATA CENTER MODERNIZATION | $65K |
| Jun 17, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861681977 | 541519 | SCANNERS | $4K |
| Jun 16, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0148 | 541519 | IGF::CL::IGF VMWARE AIRWATCH CONSULTANT | $408K |
| Jun 13, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1014J00774 | 541519 | SOFTWARE LICENSE RENEWALS | $38K |
| Jun 7, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0414 | 541519 | THE PURCHASE OF TELECOMMUNICATION HARDWARE (CISCO SWITCHES). | $15K |
| Jun 7, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0418 | 541519 | DESKTOPS AND MONITORS | $14K |
| Jun 7, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16J00346 | 541519 | CATALYST CABLES | $6K |
| Jun 6, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7915JPTD098 | 541519 | VMWARE SENIOR CONSULTANT SERVICES AND VMWARE ENTERPRISE EDITION HORIZON SOFTWARE | $225K |
| Jun 6, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7915JPTD035 | 541519 | IGF::OT::IGF BUDGET REQUEST: TISCOM-091-15 VMWARE SENIOR SME_MGR&SENIOR CONSULTANT HSHQDC-11-A-00041 / HSCG79-14-J-PTD032/HSCG79-14-J-PTD046/HSCG79-14-J-PTD073 POP JUNE 12, 2015 THRU JUNE 11, 2016 1. FUNDING PERIOD: BASE YEAR: POP 05/14/2015 THRU 06/12/2015 OPTION PERIOD 1: POP JUNE 12, 2015 THRU JUNE 11, 2016 2. IS THIS INHERENTLY GOVERNMENTAL: NO 3. DESCRIPTION OF SERVICE: VMWARE SENIOR AND SENIOR SME MANAGER CONSULTANTS 4. CUSTOMERS LOCATION: ALEXANDRIA, VA 5. SPEND PLAN #: N/A 6. ADVANCED ACQUISITION PLAN (AAP) NUMBER: P2015026395 7. ITAR #: N/A 8. CONTRACT ACTION TYPE: FFP 9. CONTRACTOR NAME: GOVPLACE 10. CONTRACT NUMBER: HSHQDC-11-A-00041 11. EXPIRATION DATE: JUNE 11, 2016 12. CONTRACTING OFFICER: TOM HOWCROFT 13. COR: PATRICIA KEMPSKI 14. TECHNICAL POINT OF CONTACT: PATRICIA KEMPSKI 15. TAS # 070/2015/2015/0610/000 THIS IS A FULLY FUNDED PROCUREMENT. GOVPLACE POC: ROSE MCFALL OFFICE: (703) 466-5179 MOBILE: (703) 989-2003 RMCFALL@GOVPLACE.COM | $488K |
| Jun 5, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500084W | 541519 | IGF::OT::IGF COMPELLENT ADDITIONAL STORAGE | $220K |
| Jun 3, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316JSTR005 | 541519 | THE SURFACE COMPLIANCE BRANCH SEEKS TO UPDATE AND ACQUIRE A/V EQUIPMENT TO FACILITATE MULTIPLE COMPLIANCE DIRECTED I-STEP EXIS EXERCISES. THE SCB INTENDS TO ACQUIRE 4 COMPLETE SETS OF A/V EQUIPMENT AND STAGE EACH "KIT" AMONG THE EAST, CENTRAL, MOUNTAIN, AND WEST REGIONS. THIS WILL REDUCE SHIPPING TIME, ALLOW US TO CONCURRENTLY RUN EXERCISES AT MULTIPLE LOCATIONS, REDUCE SHIPPING EXPENSES AND MINIMIZE WEAR AND TEAR ON A SINGLE KIT. INITIALLY, WE WOULD LIKE THE EQUIPMENT TO BE SHIPPED TO OUR PUEBLO, CO FACILITY FOR KIT ASSEMBLY. DHS/TSA ATTN: JOE MCDONOUGH 55500 DOT RD PUEBLO, CO 81001 719-584-0881 | $11K |
| Jun 3, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500073W | 541519 | IGF::CL::IGF DELL COMPELLENT STORAGE AREA NETWORK (SAN) FOR OIG | $181K |
| Jun 2, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133R16SU0460 | 334111 | TWO DELL WORKSTATIONS FOR GFDL | $6K |
| Jun 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00181 | 541519 | LAPTOPS AND DOCKING STATIONS | $21K |
| Jun 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0413 | 541519 | VEEAM RENEWAL | $123K |
| May 31, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRXS148 | 541519 | IGF::OT::IGF CELLEBRITE SOFTWARE LICENSE MAINTENANCE RENEWALS | $86K |
| May 31, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1069 | 541519 | IGF::OT::IGF:: CISCO VOICE OVER INTERNET PROTOCOL (VOIP) TELEPHONES, ASSOCIATED TELEPHONY SYSTEM COMPONENTS AND SOFTWARE LICENSES AND SOFTWARE SUPPORT | $190K |
| May 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300002 | 541519 | IGF::OT::IGF COMMONVAULT DATA PROTECTION ADVANCED | $81K |
| May 27, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRXS149 | 541519 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE VARIOUS COMPUTER FORENSICS SOFTWARE LICENSE MAINTENANCE RENEWALS TO SUPPORT THE CGIS DOMEX PROGRAM. | $39K |
| May 26, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500140W | 541519 | IGF::OT::IGF - TIC PACKET CAPTURE | $905K |
| May 25, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00313 | 541519 | LICENSE RENEWAL | $85K |
| May 25, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201210018W | 334111 | FUJITSU MAINTENANCE AGREEMENT - BASE PLUS 4 OPTION YEARS FOR TWO SCANNERS | $3K |
| May 25, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00170 | 541519 | IT EQUIPMENT | $62K |
| May 25, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0402 | 541519 | PURCHASE DELL MONITORS | $10K |
| May 24, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416FSAP101 | 541519 | TAS: 70-16-0610 VMWARE WORKSTATIONS | $17K |
| May 24, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316JRES213 | 541519 | THIS PR IS TO PURCHASE AUTOCAD SOFTWARE LICENSES. | $8K |
| May 24, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00039 | 541519 | APPDYNAMICS LICENSES FOR SDD ERO PROJECTS BRANCH | $406K |
| May 20, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB130416NC0294 | 541519 | STORAGE AREA NETWORK | $361K |
| May 20, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861677070 | 541519 | SNAPSCAN IX500 SCANNERS | $9K |
| May 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861672864 | 541519 | PROJECTORS | $7K |
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