Federal Contractor Profile
Govsolutions, INC.
$186M obligated·1,414 awards·22 agencies·28 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 20, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N1134 | 337215 | CUSTOM GLASS BOARDS | $20K |
| Aug 20, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0893 | 337215 | WORKSTATIONS, CHAIRS AND STORAGE | $163K |
| Aug 20, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0536 | 337215 | ALLERGY BUILDING WORKSTATION FURNITURE OKCVAMC | $34K |
| Aug 20, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA037 | 561499 | CHAIRS FOR ISRG | $38K |
| Aug 19, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1297 | 337215 | FURNITURE | $119K |
| Aug 19, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N1040 | 337215 | IDIQ RTO CHAIRS | $193K |
| Aug 19, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE755 | 561499 | OFFICE CHAIRS | $57K |
| Aug 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F1043 | 337215 | IGF:CT:IGF:ATRIUM OFFICE REMOVAL | $30K |
| Aug 12, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N0757 | 337215 | HEALTHCARE FURNITURE | $227K |
| Aug 8, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0417 | 337215 | FURNITURE RELOCATION AND INSTALLATION | $421K |
| Aug 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0731 | 337215 | FURNITURE | $46K |
| Aug 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0915 | 337215 | OFFICE FURNITURE | $101K |
| Jul 29, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0074 | 337215 | BELLINGHAM WA VET CENTER QUICK SHIP FURNITURE VHA REGION 5 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $29K |
| Jul 22, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624C0010 | 236220 | 652-17-901 RENOVATION 2C CLINICAL IMPROVEMENT | $31K |
| Jul 22, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25N0069 | 337215 | ARTWORK IDIQ | $64K |
| Jul 15, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0800 | 337215 | RTO OFFICE FURNITURE | $29K |
| Jul 15, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623N0836 | 337215 | HERMAN MILLER TABLE AND CHAIRS (VARIOUS FURNITURE) | $6K |
| Jul 15, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0492 | 337215 | ROLLING SHELF SYSTEM | $14K |
| Jul 11, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725N0750 | 337215 | RTO FURNITURE | $225K |
| Jul 10, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25PSA41140 | 423210 | USTDA OFFICE FURNITURE | $2K |
| Jul 9, 2025 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ625P000013 | 337214 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS ISSUED FOR GOVSOLUTIONS INC. TO TO DISASSEMBLE, PACK THEN SHIP FURNITURE FOR 8 OFFICES FROM THE FRA OFFICE IN WILMINGTON, DELAWARE TO THE FRA TRANSPORTATION TECHNOLOGY CENTER (TTC) IN PUEBLO, COLORA | $25K |
| Jul 8, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0733 | 337215 | OPC FURNITURE AND INSTALLATION | $587K |
| Jul 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725N0713 | 337215 | PHARMACY FURNITURE PACKAGE | $146K |
| Jun 30, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0044 | 337214 | EYEWEAR DISPLAY CASE | $995 |
| Jun 30, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0295 | 337215 | CTX TEMPLE ANNEX FURNITURE | $29K |
| Jun 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0348 | 337215 | SF SURGICAL PRE-OP FURNITURE | $2K |
| Jun 27, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0621 | 339940 | ANCILLARY ITEMS | $60K |
| Jun 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0688 | 337215 | WORKSTATIONS FOR RETURN TO OFFICE | $3K |
| Jun 16, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0916 | 337215 | HERMAN MILLER OVERBED TABLES | $26K |
| Jun 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0573 | 561499 | HERMAN MILLER AERON OFFICE CHAIRS | $55K |
| Jun 4, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0687 | 337215 | KENT, OHIO DIAGNOSTIC & INFUSION CENTER FURNITURE | $106K |
| Jun 3, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0368 | 337215 | DOCK TRAINING TABLES | $31K |
| May 28, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0578 | 337215 | RESPIRATORY THERAPY FURNITURE | $23K |
| May 22, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0684 | 337215 | CLEVELAND FURNITURE KENT CENTER | $208K |
| May 21, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0364 | 561499 | LBJ-3 GOVSOLUTIONS FURNITURE ORDER | $990 |
| May 20, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0830 | 337215 | FURNISHINGS FOR CLC 72 | $189K |
| May 20, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0847 | 337215 | GREENVILLE NC HCC FURNITURE | $15K |
| May 15, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0679 | 337215 | OFFICE FURNITURE | $316K |
| May 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0455 | 561499 | THE DEPARTMENT OF TEST AND EVALUATION (DOT&E) AND THE JOINT TEST AND EVALUATION PROGRAM OFFICE (JPO) REQUIRES MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND LABOR TO PROCURE, DELIVER, AND INSTALL NEW FURNITURE FOR FOUR WORKSTATIONS, OFFICE CHAIRS, | $37K |
| May 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N1057 | 337215 | IDIQ CANTEEN RENOVATION PROJECT FURNITURE | $8K |
| May 5, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725N0571 | 337215 | PERRY CBOC OUTDOOR FURNITURE | $43K |
| Apr 25, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0295 | 337215 | CTX TEMPLE ANNEX FURNITURE | $556K |
| Apr 22, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0177 | 337215 | HEALTHCARE FURNITURE AND INSTALLATION | $255K |
| Apr 15, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0623 | 337215 | RTO IDIQ DESKS, CHAIRS AND STORAGE FURNITURE | $205K |
| Apr 9, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624C0008 | 236220 | 652-17-901 RENOVATION OF 2C CLINICAL IMPROVEMENT | $64K |
| Apr 9, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0044 | 337214 | EYEWEAR DISPLAY CASE | $17K |
| Apr 8, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624C0008 | 236220 | 652-17-901 RENOVATION OF 2C CLINICAL IMPROVEMENT | $8K |
| Apr 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0688 | 337215 | WORKSTATIONS FOR RETURN TO OFFICE | $91K |
| Apr 2, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0681 | 337215 | RUN II TASK CHAIRS | $19K |
| Mar 18, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0636 | 337215 | TASK CHAIRS | $53K |
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