Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 651–700 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2018 | Department of DefenseNIWC PACIFIC | N6600118P7280 | 334118 | UNITY 6TB NLSAS 15X3.5 DRIVE | $93K |
| Apr 12, 2018 | Department of DefenseHQ USSOCOM | H9240418F0012 | 541519 | TACLAN - NSW H-NM AND LAPTOPS | $1.1M |
| Apr 10, 2018 | Department of DefenseHQ USSOCOM | 0258 | 541519 | COST ELIN - OPTION EXTENSION ELS | $4K |
| Apr 10, 2018 | Department of DefenseHQ USSOCOM | 0259 | 541519 | OPT YR EXTENSION - LIFECYCLE SUPPORT | $724K |
| Apr 3, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0403 | 334220 | IGF::OT::IGF | $221K |
| Mar 28, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $417K |
| Mar 28, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $385K |
| Mar 23, 2018 | Department of DefenseHQUSSOCOM | 0263 | 541519 | TACLAN - NSWG 10 LAPTOPS | $115K |
| Mar 23, 2018 | Department of DefenseHQUSSOCOM | 0264 | 541519 | TACLAN - USASOC LAPTOPS | $767K |
| Mar 21, 2018 | Department of DefenseHQUSSOCOM | 0261 | 541519 | TACLAN - FCD-W SAMSUNG LICENSES | $648K |
| Mar 21, 2018 | Department of DefenseHQUSSOCOM | 0262 | 541519 | TACLAN - SDN MPKS | $230K |
| Mar 7, 2018 | Department of DefenseHQUSSOCOM | 0228 | 541519 | SDN ELS AND SHIPPING AND MATERIALS | $44K |
| Mar 5, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0303 | 334220 | LIC-SMP+EP | $102K |
| Mar 1, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0085 | 334220 | JUNIPER ITEMS | $37K |
| Feb 26, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0278 | 334220 | CTS-SX80-IP60-K9 | $59K |
| Feb 23, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0275 | 334220 | ASA5545-FPWR-BUN | $367K |
| Feb 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0261 | 334220 | NUTANIX P/N: NX-3155G-G5-3A150 | $76K |
| Feb 12, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0149 | 334220 | 44TD8-T1380-20 | $1K |
| Feb 8, 2018 | Department of DefenseHQUSSOCOM | 0260 | 541519 | TACLAN PROGRAM - RIS LAPTOPS | $81K |
| Feb 6, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0206 | 334220 | BRAND NAME LAPTOPS, LAPTOP ACCESSORIES AND TEST EQUIPMENT | $84K |
| Feb 1, 2018 | Department of DefenseHQUSSOCOM | 0259 | 541519 | OPT YR EXTENSION - LIFECYCLE SUPPORT | $362K |
| Jan 31, 2018 | Department of DefenseHQUSSOCOM | 0258 | 541519 | COST ELIN - OPTION EXTENSION ELS | $38K |
| Jan 31, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0214 | 334220 | FP7125-TAM-1Y | $15K |
| Jan 29, 2018 | Department of DefenseHQUSSOCOM | 0257 | 541519 | TACLAN - C4 FY18 CERP | $399K |
| Jan 25, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $2K |
| Jan 25, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $107K |
| Jan 24, 2018 | Department of DefenseHQUSSOCOM | 0256 | 541519 | TACLAN - 160TH SOAR LAPTOPS | $292K |
| Jan 19, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0185 | 334220 | F5-BIG-BT-10350V-F | $2.9M |
| Jan 19, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0202 | 334220 | BATTERIES | $149K |
| Jan 18, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0210 | 334220 | SE-P-ESUP-R | $70K |
| Jan 16, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0181 | 334220 | L-AMP8350-TAM-1Y | $419K |
| Jan 11, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0193 | 334220 | C2 MAC DELIVERY ORDER FOR THE DEFENSE HEALTH AGENCY | $400K |
| Jan 4, 2018 | Department of DefenseHQUSSOCOM | 0253 | 541519 | TACLAN - MARSOC LAPTOPS | $513K |
| Jan 4, 2018 | Department of DefenseHQUSSOCOM | 0254 | 541519 | TACLAN - FY18 CERP LAPTOPS | $2.4M |
| Jan 4, 2018 | Department of DefenseHQUSSOCOM | 0255 | 541519 | TACLAN - SOCKOR CERP | $647K |
| Dec 28, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0149 | 334220 | 44TD8-T1380-20 | $1.1M |
| Dec 27, 2017 | Department of DefenseHQUSSOCOM | 0252 | 541519 | TACLAN - FCD-W ENGINEERING V2 | $320K |
| Dec 14, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $100K |
| Dec 12, 2017 | Department of DefenseHQUSSOCOM | 0251 | 541519 | 160TH SOAR - ELIN R AND TRNG | $234K |
| Dec 11, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0109 | 334220 | IGF::OT::IGF | $65K |
| Dec 5, 2017 | Department of DefenseHQUSSOCOM | 0247 | 541519 | TACLAN - RIS LAPTOPS | $129K |
| Dec 5, 2017 | Department of DefenseHQUSSOCOM | 0248 | 541519 | TACLAN - NSWG LAPTOPS | $113K |
| Dec 5, 2017 | Department of DefenseHQUSSOCOM | 0249 | 541519 | TACLAN - MARSOC LAPTOPS | $1.3M |
| Dec 5, 2017 | Department of DefenseHQUSSOCOM | 0250 | 541519 | TACLAN - SDN LAPTOPS | $87K |
| Nov 30, 2017 | Department of DefenseHQUSSOCOM | 0239 | 541519 | TACLAN - LT N-M AND 160TH SOAR | $5K |
| Nov 30, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $88K |
| Nov 29, 2017 | Department of DefenseHQUSSOCOM | 0246 | 541519 | TACLAN - ATAK FCD-W | $7K |
| Nov 28, 2017 | Department of DefenseHQUSSOCOM | 0245 | 541519 | TACLAN - M-M&H-NM&LAPTOPS | $1.6M |
| Nov 28, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0085 | 334220 | JUNIPER ITEMS | $305K |
| Nov 22, 2017 | Department of DefenseHQUSSOCOM | 0194 | 541519 | COST ELINS | $35K |
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