Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0085 | 541519 | KLAS ENTERPRISE SERVICE AND SUPPORT | $333K |
| Mar 25, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $7.4M |
| Mar 25, 2021 | Department of DefenseHQ USSOCOM | H9240121F0064 | 339999 | S-21-1-6, JUDICIAL ARM, EXHIBIT A (ELIN A001), SOFTWARE LICENSES | $6.3M |
| Mar 17, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0262 | 334220 | ASHORE AND AFLOAT VTC REQUIREMENTS | $65K |
| Mar 17, 2021 | Department of DefenseHQ USSOCOM | H9240121F0057 | 339999 | H-21-1-5 QRC EXHIBIT A (ELIN A001), SOFTWARE LICENSES | $13K |
| Mar 15, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80079 | 541519 | SCALR CLOUD MANAGEMENT PLATFORM (CMP) ADDITIONAL LICENSES | $121K |
| Mar 10, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0273 | 541519 | INSTALLATION HARDWARE | $25K |
| Mar 9, 2021 | Department of DefenseHQ USSOCOM | H9240121F0051 | 339999 | I-21-1-5 HUBRIS EXHIBIT A (ELINS A001 & A002), EQUIPMENT ITEMS | $214K |
| Mar 5, 2021 | Department of DefenseHQ USSOCOM | H9240121F0048 | 339999 | I-21-3-4 FURY | $23M |
| Mar 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0248 | 541519 | 0N707070-10 | $12M |
| Feb 25, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0209 | 541519 | 0N707070-10 | $12M |
| Feb 25, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500024 | 541519 | NINTEX RENEWAL | $26K |
| Feb 25, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0205 | 334220 | ASHORE AND AFLOAT VTC REQUIREMENTS | $30K |
| Feb 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0189 | 334220 | IT EQUIPMENT | $47K |
| Feb 10, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0161 | 541519 | INTEGRATED NETWORK CORE SUB-SYSTEM | $1.9M |
| Feb 5, 2021 | Department of DefenseHQ USSOCOM | H9240121F0030 | 339999 | FURY III ANDRIOD HANDSET AND SOFTWARE | $48K |
| Feb 3, 2021 | Department of DefenseHQ USSOCOM | H9240121F0029 | 339999 | RAA/VAK KITS | $2.6M |
| Feb 1, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0065 | 334220 | CS-CODEC-PRO-NR++ | $188K |
| Jan 25, 2021 | Department of DefenseHQ USSOCOM | H9240421F0030 | 541519 | LEXMARK MFP EXTENDED WARRANTY 2 | $110K |
| Jan 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0143 | 541519 | SMX2000RMLV2U | $222K |
| Jan 4, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $31M |
| Dec 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0073 | 541519 | COMPUTER HARDWARE | $231K |
| Dec 16, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A21F0005 | 541519 | NETVCR MAINTENANCE RENEWAL | $11K |
| Dec 16, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00210 | 541519 | NINTEX RENEWAL | $190K |
| Dec 14, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $2.7M |
| Dec 3, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0048 | 541519 | P/N RPE10002499S-G17, RENEWAL PUPPET ENT | $151K |
| Nov 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0045 | 334220 | ASHORE AND AFLOAT AV VTC EQUIPMENT | $136K |
| Nov 20, 2020 | Department of DefenseHQ USSOCOM | H9240121F0011 | 339999 | S-21-1-1, EQUIPMENT ITEMS | $1.8M |
| Nov 19, 2020 | Department of DefenseCOMMANDER | M6785421F2041 | 334220 | S20TE - TEST ASSETS | $29K |
| Nov 13, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0042 | 541519 | RSA ARCHER ENTERPRISE MANAGEMENT, CONTINUOUS MONITORING AND ASSESSMENT AND AUTHORIZATION FOR FEDERAL GOVERNMENT AGENCIES | $87K |
| Oct 30, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700021F0009 | 541519 | SYMPLICITY ANNUAL SUBSCRIPTION FOR USAFA STUDENT INFORMATION SYSTEM | $271K |
| Oct 16, 2020 | Department of DefenseHQ USSOCOM | H9240121F0005 | 339999 | OBLIGATE CONTRACT MINIMUM | $3K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG012 | 541519 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Sep 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1080 | 541519 | P/N 70-634-03 | $456K |
| Sep 30, 2020 | Department of DefenseSOCCENT | H9227720F0011 | 541519 | LEXMARK PRINTERS FOR TF3 | $187K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4560 | 541519 | FORWARD NETWORKS LICENSE RENEWALS | $150K |
| Sep 29, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0052 | 541519 | RESOURCE ORCHESTRATION | $58K |
| Sep 29, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0546 | 541519 | LEXMARK PRINTERS | $106K |
| Sep 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0994 | 334220 | SHORE AND AFLOAT VTC SYSTEM REQUIREMENTS | $128K |
| Sep 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1061 | 334220 | WEBEX CODEC PRO - NO RADIO, TAA | $67K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P2237 | 335999 | UNISON BUY# 1036890_01 LEXMARK CX924DTE TABLOID PART #32CT109 | $65K |
| Sep 23, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0801 | 541519 | UNISON NASA SEWP ORDER - COMBAT DATA NETWORK (CDN) WIDE AREA NETWORK (WAN)SERVICE MODULE (WSM) EQUIPMENT | $24M |
| Sep 16, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $17K |
| Sep 16, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0265 | 541519 | DRUVA SOFTWARE LICENSES AND SUPPORT | $155K |
| Sep 16, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0883 | 541519 | P/N: KLAS-VOY-KVPB2-R1 | $20K |
| Sep 11, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80481 | 541519 | PUPPET ENTERPRISE LICENSE WITH SUPPORT AND MAINTENANCE | $270K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3362 | 541519 | PR9247827-V2: 1E NOMAD RENEWAL | $32K |
| Sep 9, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0091 | 541519 | FY20 - SONY ARCHIVE SYSTEM (ODA) 1 YEAR | $27K |
| Sep 9, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0460 | 541519 | PREMIUM 24X7 SUPPORT AND MAINTENANCE | $261K |
| Sep 4, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0841 | 334220 | AFLOAT AND ASHORE VTC REQUIREMENTS | $104K |
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