Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB021 | 541519 | PURCHASE OF PUPPET SOFTWARE RENEWAL IN SUPPORT OF DCGS FD2399-25-00116 | $576K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1080 | 541519 | NINTEX USA | $12K |
| May 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00102 | 541519 | [25-009075] THE NHLBI ITAC SHAREPOINT ADMINISTRATIVE TEAM REQUIRES RENEWAL OF NINTEX SOFTWARE IN ORDER TO CONTINUE ITS WORKFLOWS AND FORMS FEATURES WHICH EXTENDS THE USEFULNESS OF SHAREPOINT FOR NHLBI STAFF | $43K |
| Apr 30, 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). | $12M |
| Mar 31, 2025 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20423F80001 | 541519 | BASE YEAR NINTEX WORKFLOW/FORMS ENTERPRISE - UNLIMITED - 350 EMPLOYEES | $52K |
| Mar 28, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243525FCR400061 | 541519 | NINTEX AND K2 SOFTWARE SUBSCRIPTION WORKFLOW RENEWAL. A SUBSCRIPTION TO THE NINTEX PROCESS AUTOMATION PLATFORM OFFERS A DOE EASY-TO-USE SOFTWARE SOLUTIONS TO QUICKLY AUTOMATE WORKFLOWS AND BUSINESS PROCESSES. | $73K |
| Mar 28, 2025 | Department of DefenseHQ USSOCOM | H9240125F0042 | 339999 | I-25-3-4 DEREHAM | $11M |
| Mar 20, 2025 | Department of JusticeFBI-JEH | 15F06725F0000504 | 541519 | PUPPET ENTERPRISE-SUBSCRIPTION LICENSE | $101K |
| Mar 13, 2025 | Department of DefenseHQ USSOCOM | H9240125F0040 | 339999 | I-25-3-3 COPPERHEAD | $5.2M |
| Mar 12, 2025 | Department of DefenseHQ USSOCOM | H9240125F0038 | 339999 | T-25-3-3 AHSOKA, EQUIPMENT ITEMS (EXHIBIT A, AND OPTION EXHIBITS B-D) | $9.5M |
| Mar 11, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB066 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | $5.9M |
| Mar 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000661 | 541519 | AIS DATA SOFTWARE RENEWAL | $51K |
| Feb 27, 2025 | Department of DefenseHQ USSOCOM | H9240125F0033 | 339999 | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEMS | $1.7M |
| Feb 27, 2025 | Department of DefenseHQ USSOCOM | H9240125F0011 | 339999 | I-25-3-1 ARCTODUS | $6.9M |
| Feb 25, 2025 | Department of DefenseHQ USSOCOM | H9240125F0034 | 339999 | I-25-3-2 BADELAIRE | $12M |
| Feb 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0151 | 541519 | PS448-E100-100,PACSTAR 448 SMALL GIG-E M | $4.5M |
| Feb 5, 2025 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0012 | 541519 | LEXMARK-MPS002 MANAGED PRINT SERVICES | $29K |
| Dec 20, 2024 | Department of DefenseHQ USSOCOM | H9240125F0019 | 339999 | S-25-3-4 WISE FARMER TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B (AS APPLICABLE). | $1.3M |
| Dec 19, 2024 | Department of DefenseHQ USSOCOM | H9240125F0015 | 339999 | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM | $2.7M |
| Dec 16, 2024 | Department of DefenseHQ USSOCOM | H9240125F0011 | 339999 | I-25-3-1 ARCTODUS | $3.3M |
| Dec 4, 2024 | Department of DefenseHQ USSOCOM | H9240125F0011 | 339999 | I-25-3-1 ARCTODUS | $17M |
| Nov 21, 2024 | Department of DefenseHQ USSOCOM | H9240125F0007 | 339999 | S-25-1-2 COMPELLING BASIS TO PROCURE LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $1.8M |
| Nov 20, 2024 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB004 | 541519 | COMMERCIAL OFF THE SHELF ELECTRONIC HARDWARE IN SUPPORT OF FMS FOR IRAQ | $42K |
| Nov 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0056 | 541519 | TERADICI S/W RENEWAL | $30K |
| Nov 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0024 | 541519 | PE-SUB-STD | $190K |
| Nov 7, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700023F0010 | 541519 | UNITED STATES AIR FORCE ACADEMY ACQUIRING SYMPLICITY LICENSE RENEWALS FOR STUDENT INFORMATION SYSTEMS | $379K |
| Oct 1, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525FG035 | 541519 | ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2591 | 541519 | COMPETITIVE ORDER OFF SEWP FOR CLEARCUBE ZERO CLIENT | $59K |
| Sep 27, 2024 | Department of DefenseHQ USSOCOM | H9240124F0121 | 339999 | H-24-2-6 GRIMA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $57K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2560 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - JOINT FINANCIAL MANAGEMENT SYSTEM (JFMS)- CGFS - 014-000000018 ATTN: KELLIE HERSCHLER IT REQUEST STATU | $56K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2496 | 541519 | LEXMARK CX-735ADSE MFP FOR OPENNET USE IN THE LOG'S WAREHOUSE | $3K |
| Sep 26, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB066 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | $25M |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2240 | 541519 | PRINTERS | $6K |
| Sep 24, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FSA21 | 541519 | PART NUMBERR: SC4484E-235580-SBST | $184K |
| Sep 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0561 | 541519 | DELL MOBILE PRECISION WORKSTATION 7780 | $118K |
| Sep 19, 2024 | Department of DefenseHQ USSOCOM | H9240124F0116 | 339999 | I-24-3-17 PIONEER | $816K |
| Sep 19, 2024 | Department of DefenseAMSAM-SPK | H9224124F0065 | 541519 | DELL COMPUTERS | $46K |
| Sep 18, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0660 | 541519 | SPECTRUM GUARD PRO REMOTE KIT | $463K |
| Sep 17, 2024 | Department of DefenseHQ USSOCOM | H9240124F0114 | 339999 | S-24-1-17 UGLY KITTEN TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | $963K |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2119 | 541519 | PRINTERS | $39K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2084 | 541519 | PURCHASE OF EQUIPMENT | $35K |
| Sep 11, 2024 | Department of DefenseHQ USSOCOM | H9240124F0109 | 339999 | H-24-1-5 ARAGORN TO PROCURE LICENSE PACKAGES, SERVICE ACCESS, AND TRAINING IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $1.1M |
| Sep 11, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0176 | 541519 | PKB HANDSET FOR COMMERCIAL SOLUTIONS FOR CLASSIFIED MARCENT | $40K |
| Sep 6, 2024 | Department of DefenseHQ USSOCOM | H9240124F0106 | 339999 | B-24-1-2 MOON STEP TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $239K |
| Sep 6, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924F0042 | 541519 | NINTEX SOFTWARE ASSURANCE RENEWAL | $19K |
| Aug 30, 2024 | Department of DefenseHQ USSOCOM | H9240124F0103 | 339999 | I-24-3-15 OVERCAST | $82K |
| Aug 28, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0052 | 541519 | NEW DELIVERY ORDER IN THE AMOUNT OF $37,477.00 FOR TONER WITH A DELIVERY DATE OF 11/27/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC. | $37K |
| Aug 27, 2024 | Department of DefenseFA5702 379 ECONS | FA570222F0126 | 541519 | RANCHER FEDERAL LICENSE- SOFTWARE SUPPORT SERVICE | $83K |
| Aug 27, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB066 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | $29M |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1791 | 541519 | SELP - LEXMARK PRINTERS | $187K |
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