Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 501–550 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2949 | 541519 | COVID-19 VOYAGER EQUIPMENT | $212K |
| Aug 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1058 | 541519 | NINTEX WORKFLOW - ENTERPRISE | $25K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2961 | 541519 | REACH RUGGED LAPTOPS DELL 5424 | $17K |
| Aug 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3394 | 541519 | SEWP V CONTRACT GROUP C: BASE YEAR AWARD FOR NICKSUN SOFTWARE AND LICENSE MAINTENANCE SUPPORT RENEWAL FOR PERIOD ENDING 09/13/2018IGF::OT::IGF | $29K |
| Aug 21, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $88K |
| Aug 17, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0662 | 541519 | SEMPERLITE W/ 5-15R/P INPUT/OUTPUT AND D | $536K |
| Aug 12, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0188 | 541519 | COMMERCIAL SOLUTION FOR CLASSIFIED KITS CONTAINING DELL LATITUDES, ADAPTER, CISCO ETHERNET AND ROUTER WITH POWER SUPPLY AND SECURITY LICENSE, WEBCAMS AND HEADSETS. QUANTITY OF 30. | $108K |
| Aug 10, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1308 | 541519 | NIAGARA NETWORKS HARDWARE/FIRMWARE MAINTENANCE | $17K |
| Aug 7, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1292 | 541519 | THIS ORDER IS FOR NIAGARA NETWORKS PACKETMASTER 4248-6XL PACKET AGGREGATION SWITCHES ( 5), 3 WITH 24 PORTS ENABLED&2 WITH 48 PORTS ENABLED PER QUOTE 81366 DATED 07/22/20......DELIVERY IS 30 DAYS AFTER RECEIPT OF THE ORDER..... | $78K |
| Aug 5, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0140 | 541519 | USDA OCIO NINTEX LICENSE RENEWAL | $14K |
| Aug 4, 2020 | Department of DefenseCOMMANDER | M6785420F2063 | 334220 | EUD - WIRELESS ACCESS COMPONENTS | $106K |
| Aug 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD20FNEEN0025 | 541519 | GITLAB ENTERPRISE PREMIUM EDITION USER SOFTWARE LICENSES | $89K |
| Jul 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0848 | 541519 | NINTEX ENTERPRISE EDITION WORKFLOW - SOF | $67K |
| Jul 23, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0371 | 541519 | RPN#0070012035 DCS069 CLUSTER MANAGEMENT SOFTWARE SUPPORT | $96K |
| Jul 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1170 | 541519 | PROVIDE SOFTWARE LICENSES FOR (1) YR PUPPET ENTERPRISES, 50 USERS | $13K |
| Jul 22, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $455K |
| Jul 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0307 | 541519 | S17-0153 - BASE YEAR -NINTEX -DPS32S8212 IGF::OT::IGF | $54K |
| Jul 17, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $150K |
| Jul 16, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0216 | 541519 | IVANTI PATCH FOR LINUX UNIX MAINTENANCE | $26K |
| Jul 15, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20F0058 | 541519 | SOFTWARE RENEWAL | $42K |
| Jul 13, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0634 | 541519 | DOCKER EE SOFTWARE LICENSES AND SUPPORT | $96K |
| Jul 13, 2020 | Department of DefenseHQ USSOCOM | H9240420F0206 | 541519 | MFP LEXMARK EXTENDED WARRANTY | $832K |
| Jul 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWX0193 | 541519 | 2 GITHUB ENTERPRISE 10-SEAT PACK FOR THE CLIMATE PREDICTION CENTER IN COLLEGE PARK, MD. | $4K |
| Jul 9, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0607 | 541519 | PS451-1559-128-25-08 | $98K |
| Jul 6, 2020 | Department of DefenseCOMMANDER | M6785420F2047 | 334220 | CLIN 0012 ACCESSORIES | $3K |
| Jun 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00096 | 541519 | NINTEX SOFTWARE FOR SHAREPOINT | $29K |
| Jun 24, 2020 | Department of DefenseCOMMANDER | M6785420F2068 | 334220 | PRODUCTION EUD SMALL FORM FACTOR | $2.7M |
| Jun 12, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13500451 | 541519 | SOFTWARE SUBSCRIPTION | $36K |
| Jun 11, 2020 | Department of DefenseHQ USSOCOM | H9240420F0168 | 541519 | LEXMARK CX725DE (110V) W/ TONERS | $600K |
| Jun 10, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS802 | 541519 | P/N NINTEX024587 | $142K |
| Jun 8, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00274 | 541519 | SCALR CLOUD MANAGEMENT PLATFORM AND MAINTENANCE | $121K |
| May 27, 2020 | Department of DefenseCOMMANDER | M6785420F2063 | 334220 | EUD - WIRELESS ACCESS COMPONENTS | $450K |
| May 26, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0438 | 541519 | PACSTAR HARDWARE | $1.6M |
| May 21, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0472 | 334220 | WS-C3850-24XS-E | $172K |
| May 20, 2020 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612719F00009 | 541519 | TO PROCURE AN APPLICATION VULNERABILITY SCANNER | $44K |
| May 15, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0464 | 334220 | AUDIO VISUAL (AV) VIDEO TELECONFERENCE (VTC) SYSTEM REQUIREMENTS | $46K |
| May 12, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0781 | 541519 | RENEW GITLAB | $28K |
| May 8, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0428 | 334220 | NIWC LANT EXECUTIVE OFFICES AND TEAM ROOM VTC UPGRADES. | $80K |
| May 5, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0415 | 334220 | 901D EQUIPMENT, AMPHENOL CONNECTORS, DELL POWEREDGE FC430, FINISAR TRANSCEIVERS, NEURO LOGIC CABLE MANAGEMENT KIT, TE CONNECTIVITY CABLE BOOTS, CLAMPS, SOCKETS AND OTHER COTS EQUIPMENT NEEDED AS PART OF A SERVER SUITE REPLACEMENT. | $3.5M |
| May 4, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0527 | 541519 | DTECH HARDWARE | $401K |
| Apr 30, 2020 | Department of DefenseCOMMANDER | M6785420F2054 | 334220 | SECURITY ASSESSMENT REPORT | $1.2M |
| Apr 28, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $702K |
| Apr 23, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0113 | 541519 | KLAS VOYAGER ENTERPRISE SUPPORT SERVICES FOR JCSE | $490K |
| Apr 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0438 | 541519 | PACSTAR HARDWARE | $7.9M |
| Apr 21, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1079 | 541519 | TACTICAL COMMUNICATION SUPPORT EQUIPMENT AND WARRANTY | $179K |
| Apr 9, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0346 | 334220 | WS-C3850-24S-S | $96K |
| Mar 31, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00210 | 541519 | NINTEX RENEWAL | $254K |
| Mar 30, 2020 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R19F00000050 | 541519 | NINTEX ENTERPRISE FOR UP TO 1,000 USERS WITH UNLIMITED WORKFLOWS. POP SHOULD ALIGN WITH THE END OF THE CURRENT PERIOD. CURRENT CONTRACT POP ENDS ON 4/15/2019. LICENSE MODEL HAS ALSO CHANGED TO A USER BASED MODEL. | $100K |
| Mar 30, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $14M |
| Mar 26, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0546 | 541519 | EG GITLAB ENTERPRISE LICENSE RENEWALGITLAB STARTER PER USER ANNUAL SUBSCRIPTION. START DATE: 05/09/2020 END DATE: 05/08/2021 | $21K |
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