Federal Contractor Profile
Igov Technologies, INC.
$1.7B obligated·1,692 awards·26 agencies·34 NAICS
Federal Contracts
Showing award actions 1–50 of 932 funded award actions, most recent first.
- Contracts with positive obligations
- 1,692
- Funded award actions shown
- 932
- Obligations shown
- $1.7B
- Awarding agencies
- 26
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 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00085N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A10 NETWORKS ENCRYPTION LICENSES AND ASSOCIATED SERVICES FOR THE EXISTING NAT64 INFRASTRUCTURE. | $31K |
| Jul 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000490 | 541519 | SOFTWARE | $1.1M |
| Jul 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0783 | 541519 | EPSON WORKFORCE PRO WF-C5390 WIRELESS INKJET PRINTER - COLOR/SCANNERS | $415K |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA551 | 541519 | ORBUS ENTERPRISE ARCHITECTURE TOOL SOFTWARE PURCHASE | $287K |
| Jun 29, 2026 | Department of StateACQUISITIONS - INL | 191NLE26F0016 | 541519 | NEW DELIVERY ORDER IN THE AMOUNT OF $100,400.40 FOR TONER WITH A DELIVERY DATE OF 7/30/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION IN WASHINGTON, DC. | $100K |
| Jun 26, 2026 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00071 | 541519 | IGEL ZERO CLIENT DEPLOYMENT PROJECT | $83K |
| Jun 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000595 | 541519 | SOFTWARE | $260K |
| Jun 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0389 | 541519 | LEXMARK TONER - BLACK | $178K |
| Jun 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0699 | 541519 | LEXMARK TONER - MAGENTA | $196K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0697 | 541519 | LEXMARK YELLOW TONER | $196K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0698 | 541519 | LEXMARK TONER - CYAN | $196K |
| May 29, 2026 | Department of DefenseHQ USSOCOM | H9240126FE057 | 339999 | THIS REQUIREMENT IS TO PROCURE FORENSIC EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER S-26-3-7 GRIZZLED ACTOR. | $38K |
| May 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA405 | 541519 | FY26 NINTEX RENEWAL | $52K |
| May 21, 2026 | 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). | $23K |
| May 13, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N26FA053 | 334111 | DELL POWEREDGE R360 SERVER | $200K |
| May 11, 2026 | Department of DefenseHQ USSOCOM | H9240126FE053 | 339999 | THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER H-26-3-2 PIPPEN. | $4.2M |
| May 1, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326F5305 | 541519 | PUPPET ENTERPRISE - MAINTENANCE RENEWAL - ANNUAL SUBSCRIPTION LICENSE | $23K |
| Apr 29, 2026 | 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). | $6.5M |
| Apr 28, 2026 | 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). | $17M |
| Apr 27, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872626FB043 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY26 SPARES | $2.4M |
| Apr 27, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS721 | 541519 | NINTEX SWM | $266K |
| Apr 24, 2026 | 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). | $806K |
| Apr 23, 2026 | Department of DefenseHQ USSOCOM | H9240126FE040 | 339999 | I-26-3-6 DAWNBREAKER | $27M |
| 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 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 |
| Sep 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1391 | 541519 | HP COLOR LASERJET ENTERPRISE MFP 5800ZF PRINTER | $13K |
| 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 |
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