Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0478 | 541519 | PURCHASE OF LEXMARK PRINTERS AND CONSUMABLES | $173K |
| Mar 30, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243526FCR400087 | 541519 | A RENEWAL SUBSCRIPTION TO THE NINTEX PROCESS AUTOMATION PLATFORM 1. NSEW25: NINTEX SUBSCRIPTION LICENSING| MANUFACTURER NINTEX GLOBAL LTD. - 25 WORKFLOWS/FLOWS AND 125 FORMS - 2500 DOCUMENT GENERATIONS - ENTERPRISE EDITION - UNLIMITED TRAI | $77K |
| Mar 25, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R26F00000030 | 541519 | FY26 BUDGET LINE "SHAREPOINT TOOLS (NINTEX) POP: 4/30/2026 - 04/29/2027 JUSTIFICATION OF NEED: TO ENABLE ADVANCED SCREENS/WORKFLOWS FOR SHAREPOINT BASED APPLICATIONS AND DELIVER A NO-CODE SOLUTION FOR DEVELOPING FORMS AND WORKFLOWS | $122K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0218 | 541519 | SELP REPLENISHMENT | $143K |
| Jan 9, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB066 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | $37K |
| Dec 30, 2025 | Department of DefenseHQ USSOCOM | H9241526FE005 | 541519 | TRELLIS ESS LICENSE RENEWAL | $1.2M |
| Dec 17, 2025 | Department of DefenseHQ USSOCOM | H9240126FE011 | 339999 | DELIVERY ORDER #3 REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT D. | $1.5M |
| Dec 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0006 | 541519 | TERADICI SW SUPPORT RENEWAL 2026 | $30K |
| Nov 17, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700023F0010 | 541519 | UNITED STATES AIR FORCE ACADEMY ACQUIRING SYMPLICITY LICENSE RENEWALS FOR STUDENT INFORMATION SYSTEMS | $397K |
| Oct 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE016 | 541519 | PUPPET SOFTWARE RENEWAL | $165K |
| Oct 20, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB066 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | $13M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0880 | 541519 | GITM LEXMARK PRINTERS - BUY #1196006_01 | $450K |
| Sep 29, 2025 | Department of DefenseHQ USSOCOM | H9240125FE041 | 339999 | I-25-3-12 LIONFISH | $915K |
| Sep 29, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0050 | 541519 | SPK16 - NINTEX SOFTWARE ASSURANCE AND SUPPORT RENEWAL FOR ORGANIZATION | $21K |
| Sep 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE216 | 541519 | LSUBP00021-0257 - PACSTAR SOFTWARE, TOUGHBOOK AND ACCESSORIES | $1.1M |
| Sep 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0269 | 541519 | WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION | $385K |
| Sep 18, 2025 | Department of DefenseHQ USSOCOM | H9240125FE050 | 339999 | I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D. | $6.6M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA162 | 541519 | TELEPHONE EQUIPMENT | $93K |
| Sep 12, 2025 | Department of DefenseHQ USSOCOM | H9240125FE056 | 339999 | TREX3 - MINIMUM ORDER GUARANTEE | $3K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0205 | 541519 | THE PROCUREMENT OF BRAND NAME SAMSUNG S23 TACTICAL EDITION 3.0 SMARTPHONE WITH MISSION SUPPORT LICENSE BUNDLE AND COMPONENTS TO BE USED AS THE NETT WARRIOR (NW) END USER DEVICE (EUD). | $13K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA178 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 9, 2025 | Department of DefenseHQ USSOCOM | H9240125F0040 | 339999 | I-25-3-3 COPPERHEAD | $1.9M |
| Sep 9, 2025 | Department of DefenseHQ USSOCOM | H9240125FE047 | 339999 | T-25-1-7 LEIA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT A-B. | $1.0M |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0205 | 541519 | THE PROCUREMENT OF BRAND NAME SAMSUNG S23 TACTICAL EDITION 3.0 SMARTPHONE WITH MISSION SUPPORT LICENSE BUNDLE AND COMPONENTS TO BE USED AS THE NETT WARRIOR (NW) END USER DEVICE (EUD). | $64K |
| Sep 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1391 | 541519 | HP COLOR LASERJET ENTERPRISE MFP 5800ZF PRINTER | $13K |
| Sep 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0829 | 541519 | THIS REQUIREMENT IS A BRAND NAME FOR PUPPET ENTERPRISE ANNUAL STANDARD SUBSCRIPTION LICENSE (1,110 NODES) AND CUSTOMER SUPPORT FOR TECHNICAL PROBLEMS THAT OCCUR WHEN USING PUPPET ENTERPRISE. | $143K |
| Aug 26, 2025 | Department of DefenseHQ USSOCOM | H9240125FE037 | 339999 | TC-25-2-1 MARCOS FOLLY TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $66K |
| Aug 25, 2025 | Department of DefenseHQ USSOCOM | H9240125FE041 | 339999 | I-25-3-12 LIONFISH | $2.6M |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0996 | 541519 | A10 HARDWARE MAINTENANCE | $177K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0205 | 541519 | THE PROCUREMENT OF BRAND NAME SAMSUNG S23 TACTICAL EDITION 3.0 SMARTPHONE WITH MISSION SUPPORT LICENSE BUNDLE AND COMPONENTS TO BE USED AS THE NETT WARRIOR (NW) END USER DEVICE (EUD). | $76K |
| Aug 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000490 | 541519 | SOFTWARE | $951K |
| Aug 14, 2025 | Department of DefenseHQ USSOCOM | H9240125FE036 | 339999 | STATEMENT OF WORK I-25-3-5 EPHOR | $19M |
| Aug 13, 2025 | Department of DefenseHQ USSOCOM | H9240125FE016 | 339999 | T-25-3-5 CHEWBACCA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A-B, AND OPTION EXHIBIT C (EXERCISED). | $3.7M |
| Aug 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000595 | 541519 | SOFTWARE | $285K |
| Aug 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000767 | 541519 | SOFTWARE RENEWAL | $90K |
| Jul 30, 2025 | Department of DefenseHQ USSOCOM | H9240125FE022 | 339999 | H-25-3-4 SAMWISE TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBITS B, C, AND D. | $6.8M |
| Jul 24, 2025 | Department of DefenseCOMMANDER | M6785425F0076 | 541519 | TOUGHBOOK LAPTOP (3-YEAR WARRANTY) | $181K |
| Jul 17, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $7K |
| Jul 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE074 | 541519 | SAMSUNG S23 PHONES | $725K |
| Jul 10, 2025 | Department of DefenseHQ USSOCOM | H9241523F0172 | 541519 | MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS | $584K |
| Jul 8, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1351 | 512110 | FPDS | $23K |
| Jul 7, 2025 | Department of DefenseHQ USSOCOM | H9240125FE003 | 339999 | T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | $21K |
| Jul 2, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0095 | 541519 | PKB - MODERN SPECTRUM ANALYZERS - JCSE | $822K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA583 | 541519 | NINTEX SOFTWARE ASSURANCE & PREMIUM SUPPORT RENEWAL FY25 | $49K |
| Jun 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0639 | 541519 | INTERNET EQUIPMENT | $67K |
| Jun 18, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F50053 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $45K |
| Jun 13, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0141 | 541519 | DRIVE CLONERS/LAPTOP CABINETS | $217K |
| Jun 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092455 | 334210 | SAMSUNG PHONES. 2(D). | $29K |
| Jun 4, 2025 | Department of DefenseHQ USSOCOM | H9240125FE003 | 339999 | T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | $1.9M |
| May 13, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS759 | 541519 | NSEWULWF5000 | $252K |
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