Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00051 | 541519 | FLETC HPE HARDWARE MAINTENANCE | $91K |
| Jul 19, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000065 | 541519 | FEMA REGION 2 MIT REQUIRES A LOCAL ON-SITE SERVER TO PROVIDE ON-SITE REGIONAL INFRASTRUCTURE TRANSITIONED FROM EOL EQUIPMENT. DUE TO THE DIVESTMENT FROM VDI AND INCREASED REQUIREMENTS FROM DISASTER ACTIVITY AND EXPECTED TRANSITION FROM PR/USVI JROS B | $22K |
| Jul 18, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877224F0009 | 541519 | AFSN IPV6 TRAINING | $25K |
| Jul 18, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00075 | 541519 | TEAMS ROOM EQUIPMENT | $57K |
| Jul 15, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000062 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE HARDWARE ITEMS TO REPLACE THE REGIONAL STORAGE SERVERS THAT HOST DISASTER RECOVERY/CLOSEOUT, REGIONAL, AND JFO DATA IN SUPPORT OF REGION IV | $40K |
| Jul 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P02233 | 334118 | IT REFRESH PURCHASE. | $84K |
| Jul 11, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180190 | 541519 | 60-AMP IPDU'S FOR THE BOULDER COMPUTING FACILITY BRAND NAME RARITAN | $26K |
| Jul 9, 2024 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR524F00000036 | 541519 | VMWARE SERVICE 12 MONTHS | $36K |
| Jul 8, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000020 | 541519 | VMWARE SUPPORT SUBSCRIPTION FOR FEMA REGION 3 | $24K |
| Jul 8, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0073 | 334111 | CALL 1 TO PURCHASE HARDWARE IAW BPA TERMS AND CONDITIONS | $805K |
| Jul 3, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0133 | 541519 | CHECKMARX SOFTWARE SUBSCRIPTION | $108K |
| Jul 3, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0075 | 334111 | CALL 1 TO PURCHASE HARDWARE IAW BPA TERMS AND CONDITIONS | $1.7M |
| Jul 2, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000479 | 541519 | DEJERO | $646K |
| Jul 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2940 | 541519 | THIS TASK ORDER IS FOR THE PROCUREMENT OF VMWARE MOBILITY ONE ENGINEER SERVICES AND SUPPORT | $415K |
| Jul 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343024F00044 | 541519 | ACCELLION KITEWORKS ENTERPRISE | $48K |
| Jun 27, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180173 | 541519 | ADDITIONAL STARLINE PLUGINS | $24K |
| Jun 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000156 | 541519 | THIS AWARD IS FOR FORESCOUT. THIS SOFTWARE-AS-A-SERVICE IS USED AS A HARDWARE ASSET MANAGEMENT AND NETWORK ACCESS CONTROL PRODUCT. FORESCOUT INFORMS WHAT IS CONNECTED TO THE NETWORK, IDENTIFY/CLASSIFY ASSETS, AND DISCOVER HARDWARE/SOFTWARE METADATA. | $862K |
| Jun 27, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD30003 | 541519 | FY24 - VANDYKE SECURE CRT SOFTWARE MAINTENACE RENEWAL | $25K |
| Jun 27, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180164 | 541519 | BOULDER COMPUTING FACILITY SURVEILLANCE SYSTEM PROJECT: ADDT CAMERAS | $13K |
| Jun 26, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F6NCOM006 | 541519 | SOCIAL MEDIA CUSTOMER ENGAGEMENT PLATFORM SUBSCRIPTION | $64K |
| Jun 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F20001 | 541519 | EXXACT TENSOREX TS4-134841103-04232024-G SERVER] | $22K |
| Jun 24, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A23F0010 | 511210 | CASEPOINT EDISCOVERY SAAS | $1.7M |
| Jun 21, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700507 | 518210 | IOD-TOG/CIU - DATA BASE ACCESS PORTAL LICENSE *(LES) - LAW ENFORCEMENT SENSITIVE* CF: APC-FY23-000417 | $77K |
| Jun 20, 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). | $995K |
| Jun 17, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00506 | 541519 | TOAD AND SPOTLIGHT MAINTENANCE RENEWAL | $14K |
| Jun 17, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0012 | 511210 | E-DISCOVERY PLATFORM | $56K |
| Jun 17, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000058 | 541519 | THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE MAINTENANCE RENEWAL FOR YEARLY VMWARE LICENSE THAT SUPPORTS A VIRTUAL ENVIRONMENT OF SERVERS IN SUPPORT OF REGION IV | $16K |
| Jun 6, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00112 | 541519 | ENTERPRISE WIRELESS MODERNIZATION GLYNCO | $52K |
| Jun 5, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0033 | 541519 | CISCO POWER SUPPLY AND CABLES FOR IT DIVISION | $13K |
| Jun 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00005 | 541519 | IT LICENSES | $1.4M |
| May 31, 2024 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR024F00000022 | 541519 | TO PROCURE DELL THUNDERBOLT DOCK STATIONS AND ASUS ZENSCREEN LED MONITORS FOR FEMA REGION 10 EMPLOYEES | $15K |
| May 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | $221K |
| May 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000159 | 541519 | ERWIN | $23K |
| May 29, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0012 | 511210 | E-DISCOVERY PLATFORM | $11K |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | $31K |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | $401K |
| May 24, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000001 | 541519 | CLOUD HOSTING IAAS, PAAS, SAAS (CHIPS) | $944K |
| May 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2435 | 541519 | CLASS KITS | $180K |
| May 15, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000256 | 541519 | QUEST TOOLS USED BY FEMA OCIO-OPS: CHANGE AUDITOR (INCLUDING RECOVERY MANAGER) AND METALOGIX (INCLUDING SHAREPOINT ESSENTIALS AND SHAREPOINT BACKUP MODULES) SOFTWARE LICENSES. | $278K |
| May 10, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000020 | 541519 | IDEASCALE PLATFORM SUBSCRIPTION | $250K |
| May 10, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2882 | 541519 | 2024 DEVCRAFT TELERIK SW RENEWAL | $22K |
| May 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2806 | 541519 | P-FAK KITS | $93K |
| May 1, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | SOFTWARE | $26K |
| Apr 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0495 | 541519 | TOAD FOR ORACLE-MAINTENANCE | $3K |
| Apr 30, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0015 | 541519 | CISCO ACCESS NETWORK SWITCHES | $59K |
| Apr 29, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000058 | 541519 | VMWARE SOFTWARE RENEWAL FOR OCIO | $394K |
| Apr 24, 2024 | Federal Communications CommissionFCC | 273FCC21F0141 | 541519 | MULE ESB | $1.0M |
| Apr 24, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00031 | 541519 | PANASONIC NEWTWORK CAMERA WITH MOUNTING BRACKET, OPEN MARKET, 2MP (1080P) 21X INDOOR NETWORK CAMERA, CEILING MOUNT BRACKET, A-ML CEILING & WALL MOUNT INDOOR MICROPHONE, XPROTECT PROFESSIONAL+ DEVICE LICENSE, ONE YEAR CARE PREMIUM FOR XPROTECT PRO | $2K |
| Apr 24, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0570 | 541519 | BRIGHT CLUSTER MANAGER LICENSING AND SUPPORT | $20K |
| Apr 19, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0117 | 541519 | GP-QSSW-QCA-NPO-PS-ES0906 - CHANGE AUDITOR FOR AD PER ENABLED USER ACCT MAINTENANCE RENEWAL ITEM 1020-3632 | $62K |
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