Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 251–300 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000096 | 541519 | IN SUPPORT OF FEMA REGION 2 FIXED FACILITIES OPERATIONS, FEMA APPROVED FIBER SWITCH AND CISCO SWITCH D IS REQUIRED FOR THE FEMA REGION 2 NAVAL WEAPONS STATION EARLE NEW JERSEY AND ONE WORLD TRADE CENTER NEW YORK WIRED INFRASTRUCTURE NETWORK CONNECTIV | $145K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001083 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVPLACE AGAINST THE DHS IDIQ CONTRACT HSHQDC-13-D-00022 TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1186853. | $91K |
| Sep 27, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00163 | 541519 | QUANTUM SCALAR I6 LIBRARY UNIT AND TAPE DRIVES HARDWARE MAINTENANCE SUPPORT, 50 LICENSED SLOTS, NO TAPE DRIVES; SUPPORT PLAN, BRONZE, QUANTUM SCALAR I6 AND AEL6, TAPE DRIVE MODULE, FULL HEIGHT; SUPPORT PLAN, BRONZE (5X9XNBD, CRU); ANNUAL, ZONE | $41K |
| Sep 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB308 | 541519 | THIS DELIVERY ORDER IS TO PURCHASE ANACONDA SOFTWARE LICENSES AND MAINTENANCE/SUPPORT PER QUOTE # Q-00002334, DATED 09/20/2024. THE PERIOD OF PERFORMANCE IS 09/27/2024 - 09/26/2025. THE TOTAL OBLIGATED AMOUNT IS $114,899.76 | $115K |
| Sep 27, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0180 | 334111 | CALL 3 FOR JP INFRASTRUCTURE CLINS 1, 2, 3, 5, 6 AND 7 IAW BPA TERMS AND CONDITIONS AND ATTACHED GOVPLACES QUOTE. | $655K |
| Sep 26, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00145 | 541519 | CORE AND DISTRIBUTION SWITCHES, REPLACE ITS LOCAL AREA NETWORK (LAN) MANAGED ENTERPRISE SWITCHING THAT ARE NEARING END-OF-LIFE (EOL). THE CURRENT INFRASTRUCTURE UTILIZES LAYER 3 (L3) ROUTING/SWITCHING EQUIPMENT FOR BUILDING CONNECTIVITY TO DISTRIBUTI | $5.1M |
| Sep 26, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00157 | 541519 | WIRELESS MODERNIZATION | $2.1M |
| Sep 26, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00160 | 541519 | EKAHAU CONNECT - SUBSCRIPTION LICENSE | $43K |
| Sep 25, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2150 | 541519 | THE PURPOSE OF THIS FIRM-FIXED PRICE DELIVERY ORDER IS TO PROCURE QTY TX1 ULTIMATE KITS, BLOCKBOX LAB XL KITS. | $12K |
| Sep 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001075 | 541519 | LICENSE FOR GRC | $188K |
| Sep 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001067 | 541519 | FLEXERA SOFTWARE MAINTENANCE | $231K |
| Sep 25, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0175 | 334111 | CALL #6 PURCHASE HP COMPUTER SYSTEMS IAW BPA TERMS AND CONDITIONS AND ATTACHED GOVPLACE QUOTE FOR CLINS 61-85. | $64K |
| Sep 24, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0156 | 541519 | VARONIS MAINTENANCE & SUPPORT RENEWAL. | $18K |
| Sep 24, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0113 | 541519 | CORNING FIBER OPTIC HW | $484K |
| Sep 24, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00151 | 541519 | NETWORK CONSULTING SERVICES | $394K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | $300K |
| Sep 23, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000185 | 541519 | SIERRA WIRELESS | $64K |
| Sep 23, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000001 | 541519 | CLOUD HOSTING IAAS, PAAS, SAAS (CHIPS) | $1.5M |
| Sep 20, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000092 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE FFP TASK ORDER IS TO PROVIDE THE SERVERS RENEWAL WARRANTY SERVICE FOR FEMA REGION IV ATLANTA GA AND THE FEDERAL REGIONAL CENTER FRC THOMASVILLE GA IN SUPPORT OF REGION IV | $13K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000723 | 541519 | MARKETPLACE ORDER #27 FOR OPR | $34K |
| Sep 20, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00133 | 541519 | ARUBA (US) TAA CAMPUS AP, ARUBA SWITCH | $48K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000998 | 541519 | SOFTWARE LICENSES | $250K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001009 | 541519 | LAPTOPS | $374K |
| Sep 20, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000183 | 541519 | NVIDIA SOFTWARE LICENSES. | $19K |
| Sep 20, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24P0039 | 513210 | TO PROCURE CHECKMARX LICENSES FOR THE ENTERPRISE SALESFORCE SERVICES PLATFORM. | $169K |
| Sep 20, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2184 | 541519 | FORENSICS SOFTWARE LICENSES (325) | $2.4M |
| Sep 20, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2150 | 541519 | THE PURPOSE OF THIS FIRM-FIXED PRICE DELIVERY ORDER IS TO PROCURE QTY TX1 ULTIMATE KITS, BLOCKBOX LAB XL KITS. | $797K |
| Sep 19, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0035 | 541519 | NEW RELIC SOFTWARE LICENSES | $20K |
| Sep 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0367 | 541519 | PROVIDE NETAPP CLUSTER SWITCHES IAW STATEMENT OF OBJECTIVES (SOO) AND THE QUOTE Q-00002002 DATED 22 AUG 2024. | $42K |
| Sep 19, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000263 | 541519 | BRAND-NAME REQUIREMENT FOR I2 ANALYST NOTEBOOK PERPETUAL SOFTWARE AND ANNUAL SOFTWARE MAINTENANCE SUPPORT SERVICES. | $523K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR416 | 541519 | WSS FORUM VIDEO WALL | $460K |
| Sep 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0223 | 541519 | IT VMWARE HORIZON 7 LICENSE RENEWAL | $98K |
| Sep 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000972 | 541519 | APPDYNAMICS SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES | $2.4M |
| Sep 18, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000165 | 541519 | FIBER OPTIC UPGRADE THOMASVILLE MERS | $13K |
| Sep 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2144 | 541519 | MADCAP CENTRAL SUBSCRIPTION WITH PLATINUM MAINTENANCE AND TRAINING | $18K |
| Sep 18, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80124 | 541519 | OIT- MAINT30 C 6900 | $184K |
| Sep 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000740 | 541519 | APPLE DEVICES AND ACCESSORIES | $427K |
| Sep 17, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00001 | 541519 | AMAZON WEB SERVICES (AWS) CLOUD SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $179K |
| Sep 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000052 | 541519 | RENEWAL OF 50 TABLEAU DESKTOP LICENSE, TABLEAU SOFTWARE 200001773, CREATOR - LICENSE - LICENSE RENEWAL 1 YEAR | $45K |
| Sep 16, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000947 | 541519 | DEJERO MOBILE TRANSMITTERS | $130K |
| Sep 16, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000088 | 541519 | DESIGN AND ENGINEERING FOR AUDIO VISUAL(AV), VIDEO-TELECONFERENCING (VTC), AND COLLABORATION TOOLS TO PARTICIPATE, ENGAGE, PRESENT, AND VIEW MISSION CRITICAL INFORMATION FOR FEMA AND ITS STAKEHOLDERS. | $50K |
| Sep 16, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877224F0009 | 541519 | AFSN IPV6 TRAINING | $120K |
| Sep 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2156 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE 200 CYBER TRIAGE LICENSES, A CYBER TRIAGE TRAINING COURSE, AND DELIVERY OF THE TRAINING COURSE. | $733K |
| Sep 16, 2024 | Department of DefenseFLEET READINESS CENTER | N6852024F0271 | 541519 | ERWIN SOFTWARE MAINTENANCE | $10K |
| Sep 13, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0218 | 541519 | VEEAM - ALL BUREAU | $385K |
| Sep 11, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00129 | 541519 | FLETC IPV6 SERVICES | $560K |
| Sep 11, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80112 | 541519 | MCAFEE WEB GATEWAY | $11K |
| Sep 10, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877224F0016 | 541519 | THE FE SOFTWARE TOOL THE AIR FORCE SYSTEMS NETWORKING (AFSN) PROGRAM EXECUTIVE OFFICE (PEO) WILL BE PROCURING CREATES A DIGITAL TWIN OF SINGLE OR MULTI-NETWORK ENVIRONMENTS AND PROVIDES OUR AUDIT SUPPORT (AKA NETWORK ENGINEERS) | $261K |
| Sep 10, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2136 | 541519 | VMWARE | $727K |
| Sep 10, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000133 | 541519 | CISCO SMARTNET. | $352K |
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