Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 551–600 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $370K |
| Mar 9, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $173K |
| Mar 5, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500024 | 541519 | NINTEX RENEWAL | $25K |
| Mar 5, 2020 | Department of DefenseCOMMANDER | M6785419F2046 | 334220 | MARINE AIR GROUND TASK FORCE (MAGTF), MARINE COMMON HANDHELD (MCH) HARDWARE AND SERVICES | $20K |
| Feb 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0138 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DELL POWEREDGE R740 SERVERS. | $73K |
| Feb 21, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0224 | 334220 | ISR4431/K9 VARIOUS PARTS | $502K |
| Feb 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0717 | 541519 | THIS PROCUREMENT REQUEST IS FOR PLATINUM MAINTENANCE AND SOFTWARE UPGRADES FOR NIKSUN NETVCR PLUS REFRESH OF THE DEVICES. | $55K |
| Feb 6, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0023 | 541519 | THE PROJECT ARES/DICE KIT RAPID PROTOTYPING/ACQUISITION PROJECT REQUIRES THE PROCUREMENT OF NETWORKING COMPONENTS AND SATELLITE COMMUNICATIONS EQUIPMENT AND SATELLITE SERVICE. | $600K |
| Feb 6, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0182 | 334220 | SHIPBOARD AND ASHORE VTC EQUIPMENT | $31K |
| Feb 5, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000010 | 541519 | FLEXPOD CONVERGED INFRASTRUCTURE FOR ATR. | $3K |
| Jan 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1042 | 541519 | NINTEX WORKFLOW | $14K |
| Jan 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0162 | 334220 | SHIPBOARD AND ASHORE VTC EQUIPMENT | $62K |
| Jan 23, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500018 | 541519 | BRAND NAME DELL LAPTOPS, DESKTOPS AND PERIPHERALS | $469K |
| Jan 17, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0342 | 541519 | GITLAB LICENSES FOR APPDAT | $29K |
| Jan 15, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0126 | 334220 | WS-C2960X-48FPS-L | $29K |
| Jan 13, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $1.1M |
| Dec 31, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0042 | 541519 | RSA ARCHER ENTERPRISE MANAGEMENT, CONTINUOUS MONITORING AND ASSESSMENT AND AUTHORIZATION FOR FEDERAL GOVERNMENT AGENCIES | $74K |
| Dec 31, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $2.9M |
| Dec 27, 2019 | Department of DefenseCOMMANDER | M6785420F2048 | 334220 | ECP - SAMSUNG MAINTENANCE RELEASE | $72K |
| Dec 23, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000010 | 541519 | FLEXPOD CONVERGED INFRASTRUCTURE FOR ATR. | $1.6M |
| Dec 23, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400658 | 541519 | MCAFEE THREAT PROTECTION AND COMPLETEDATA LICENSE RENEWAL, POP: 1/26/2020 - 1/25/2021 | $23K |
| Dec 18, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $289K |
| Nov 19, 2019 | Department of DefenseCOMMANDER | M6785420F2047 | 334220 | CLIN 0012 ACCESSORIES | $283K |
| Oct 29, 2019 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD20F00000003 | 541519 | NETAPP MAINTENANCE AND SUPPORT | $107K |
| Sep 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1114 | 334220 | CTS-SX80-IP60-K9 | $887K |
| Sep 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1088 | 334220 | REPLACEMENT EQUIPMENT FOR ASHORE AND AFLOAT VTC SYSTEMS | $46K |
| Sep 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1153 | 334220 | TLX-TMM-S00E10 | $563K |
| Sep 25, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $160K |
| Sep 20, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1055 | 334220 | VIDEO TELECONFERENCING EQUIPMENT | $100K |
| Sep 20, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1083 | 334220 | DELL POWEREDGE R440 | $62K |
| Sep 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1069 | 334220 | ACB2503R-C1 UPS | $171K |
| Sep 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1058 | 334220 | OPTIPLEX 7050 MICRO | $56K |
| Aug 29, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $399K |
| Aug 22, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $400K |
| Jul 31, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $218K |
| Jul 22, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0760 | 334220 | CS-KITP60-K9++ | $75K |
| Jul 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0705 | 334220 | VIDEO TELECONFERENCING EQUIPMENT | $39K |
| Jun 27, 2019 | Department of DefenseCOMMANDER | M6785419P1546 | 334511 | IGF::OT::IGF SAMSUNG GALAXY S9 - 64GB - MIDNIGHT BLAC | $59K |
| Jun 21, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0652 | 334220 | IGF::OT::IGF | $36K |
| Jun 13, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0592 | 334220 | IGF::OT::IGF | $226K |
| May 28, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0557 | 334220 | RS-FED-PRD-3460-G5-1YR | $28K |
| May 22, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0223 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| Apr 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0418 | 334220 | IGF::OT::IGF | $37K |
| Apr 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0412 | 334220 | CTS-SX80-IP60-K9 | $68K |
| Mar 21, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0348 | 334220 | WS-3850-24S | $20K |
| Mar 6, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0298 | 334220 | ASR1000-ESP100= | $194K |
| Feb 28, 2019 | Department of DefenseCOMMANDER | M6785419F2046 | 334220 | MARINE AIR GROUND TASK FORCE (MAGTF), MARINE COMMON HANDHELD (MCH) HARDWARE AND SERVICES | $4.4M |
| Feb 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0246 | 334220 | 210-AJRP | $137K |
| Feb 1, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0226 | 334220 | AMP8150-TAMC-1Y | $17K |
| Jan 30, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0189 | 334220 | CISCO: CODEC | $205K |
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