Federal Contractor Profile
Govsolutions, INC.
$186M obligated·1,414 awards·22 agencies·28 NAICS
Federal Contracts
Showing award actions 51–100 of 1,578 funded award actions, most recent first.
- Contracts with positive obligations
- 1,414
- Funded award actions shown
- 1,578
- Obligations shown
- $186M
- Awarding agencies
- 22
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0417 | 337215 | WAITING AREA SEATS | $30K |
| Jan 20, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0426 | 337215 | OVERBED TABLES FOR DIALYSIS UNIT | $30K |
| Jan 9, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0688 | 337215 | WORKSTATIONS FOR RETURN TO OFFICE | $5K |
| Jan 5, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26N0023 | 337215 | HEALTHCARE FURNITURE | $208K |
| Dec 29, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0312 | 337215 | FURNITURE/FURNISHING CHARLOTTE AVENUE CLINIC, NASHVILLE, TN | $103K |
| Dec 19, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0114 | 561499 | OFFICE FURNITURE FOR VISITOR CENTER AT HOOVER DAM | $1K |
| Dec 18, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0265 | 337215 | MIDMARK PROCEDURE CARTS | $18K |
| Dec 18, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990026F0006 | 561499 | FURNITURE FOR PLANTATION, FL RENOVATED OFFICE SPACE | $87K |
| Dec 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0352 | 561499 | OFFICE CHAIR HERMAN MILLER AERON QTY 100. | $2K |
| Dec 17, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0295 | 337215 | TVHS CLARKSVILLE AS BUILT FURNITURE PACKAGE | $59K |
| Dec 12, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000107 | 561499 | A011926 - PO - SYSTEM FURNITURE INSTALL | $780 |
| Dec 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0284 | 337215 | 8TH FLOOR NURSE STATION RENOVATION | $40K |
| Nov 20, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0216 | 337215 | VA FRESNO CLC-DOGWOOD REPLACEMENT FURNITURE VHA FURNITURE IDIQ. | $47K |
| Nov 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0352 | 561499 | OFFICE CHAIR HERMAN MILLER AERON QTY 100. | $79K |
| Oct 20, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0272 | 337215 | GUEST SIDE CHAIRS | $71K |
| Oct 15, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1270 | 337215 | SPEC CHAIRS | $1K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0004 | 561499 | LABOR CONTRACT FOR MOVING SERVICES | $156K |
| Sep 30, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623N0836 | 337215 | HERMAN MILLER TABLE AND CHAIRS (VARIOUS FURNITURE) | $11K |
| Sep 30, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA037 | 561499 | MULTIPLE AND VARIOUS URBAN FURNITURE ITEMS FOR RECRUITING AND RETENTION (RRB) INCLUDING: CHAIRS, DESKS, BOOKCASES, DRAWERS, LATERAL FILES, EXECUTIVE DESK, AND WARDROBE CASES. | $64K |
| Sep 29, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000107 | 561499 | A011926 - PO - SYSTEM FURNITURE INSTALL | $66K |
| Sep 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0301 | 337215 | EUO AND FMS FURNITURE | $637K |
| Sep 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0311 | 337215 | PHASE 3 VCS FURNITURE | $44K |
| Sep 29, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B25PA015 | 337211 | DIRTT WALLS AND DOOR | $29K |
| Sep 26, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25P0066 | 337214 | PAID CLAIM FOR FURNITURE PURCHASE | $100K |
| Sep 26, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1414 | 337215 | FURNITURE | $154K |
| Sep 24, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25PSA41171 | 423210 | USTDA OFFICE FURNITURE | $15K |
| Sep 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA175 | 561499 | FURNITURE PROCUREMENT AND INSTALLATION FOR OCAR (OFFICE OF CHIEF ARMY RESERVE) COMMAND CENTER CONFERENCE TABLET-ARM LOUNGE CHAIRS, LOCATED AT OCAR HQ IN FT. BELVOIR, VA. | $28K |
| Sep 19, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0114 | 561499 | OFFICE FURNITURE FOR VISITOR CENTER AT HOOVER DAM | $38K |
| Sep 19, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25P00000225 | 561210 | A011877 - PO - PRIVACY SCREENS | $48K |
| Sep 19, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N1091 | 337215 | FURNITURE - GALVESTON TX CBOC ACTIVATION | $150K |
| Sep 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N1093 | 337215 | SAN DIEGO VA HEALTHCARE SYSTEMS KRUG MULTIPURPOSE CHAIRS | $94K |
| Sep 16, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N1226 | 337215 | AMCASE CABINETRY SUPPLIES | $36K |
| Sep 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F1170 | 337215 | SLEEPER SOFA | $42K |
| Sep 15, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N1128 | 337215 | IDIQ STOCK FURNITURE | $363K |
| Sep 11, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1270 | 337215 | SPEC CHAIRS | $66K |
| Sep 11, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0470 | 334118 | JACO LAPTOP CARTS AND ACCESSORIES | $23K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0693 | 561499 | CNAL CAM AND TRAVEL OFFICE FURNITURE | $193K |
| Sep 6, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N1122 | 337215 | IDIQ EMS RELOCATION FURNITURE | $59K |
| Sep 5, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0295 | 337215 | CTX TEMPLE ANNEX FURNITURE | $79K |
| Sep 5, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0464 | 337215 | PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE, AUBURN CBOC HEALTHCARE FURNITURE. | $254K |
| Aug 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0573 | 561499 | HERMAN MILLER AERON OFFICE CHAIRS | $127K |
| Aug 28, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624C0008 | 236220 | 652-17-901 RENOVATION OF 2C CLINICAL IMPROVEMENT | $100K |
| Aug 28, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624C0010 | 236220 | 652-17-901 RENOVATION 2C CLINICAL IMPROVEMENT | $8K |
| Aug 26, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N1141 | 337215 | FURNITURE FOR HOSPICE | $51K |
| Aug 25, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N1145 | 337215 | STANDARDIZED DESKING | $187K |
| Aug 23, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0388 | 337215 | PORTLAND INTERFAITH CHAPEL LOUNGE FURNITURE IN SUPPORT OF VAPORHCS. | $19K |
| Aug 21, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N1143 | 337215 | FURNISHINGS FOR FAYETTEVILLE 4B RENOVATIONS, DELIVERY AND INSTALLATION | $135K |
| Aug 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0482 | 337215 | ENGINEERING BEEHIVE FURNITURE BUY AT EL PASO TX VA | $31K |
| Aug 20, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0090 | 337215 | VHA REGION 5 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $242K |
| Aug 20, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0093 | 337215 | TRENTON NJ VET CENTER VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $249K |
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