Federal Contractor Profile
Igov Technologies, INC.
$1.7B obligated·1,692 awards·26 agencies·34 NAICS
Federal Contracts
Showing award actions 51–100 of 932 funded award actions, most recent first.
- Contracts with positive obligations
- 1,692
- Funded award actions shown
- 932
- Obligations shown
- $1.7B
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of DefenseHQ USSOCOM | H9240125FE041 | 339999 | I-25-3-12 LIONFISH | $2.6M |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0996 | 541519 | A10 HARDWARE MAINTENANCE | $177K |
| Aug 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000490 | 541519 | SOFTWARE | $951K |
| Aug 14, 2025 | Department of DefenseHQ USSOCOM | H9240125FE036 | 339999 | STATEMENT OF WORK I-25-3-5 EPHOR | $19M |
| Aug 14, 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). | $76K |
| Aug 13, 2025 | Department of DefenseHQ USSOCOM | H9240125FE016 | 339999 | T-25-3-5 CHEWBACCA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A-B, AND OPTION EXHIBIT C (EXERCISED). | $3.7M |
| Aug 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000595 | 541519 | SOFTWARE | $285K |
| Aug 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000767 | 541519 | SOFTWARE RENEWAL | $90K |
| Jul 30, 2025 | Department of DefenseHQ USSOCOM | H9240125FE022 | 339999 | H-25-3-4 SAMWISE TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBITS B, C, AND D. | $6.8M |
| Jul 24, 2025 | Department of DefenseCOMMANDER | M6785425F0076 | 541519 | TOUGHBOOK LAPTOP (3-YEAR WARRANTY) | $181K |
| Jul 17, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | 0002 | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS DELIVERY ORDER 0002, MOBILE COMMUNICATION SYSTEMS | $7K |
| Jul 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE074 | 541519 | SAMSUNG S23 PHONES | $725K |
| Jul 10, 2025 | Department of DefenseHQ USSOCOM | H9241523F0172 | 541519 | MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS | $584K |
| Jul 8, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1351 | 512110 | FPDS | $23K |
| Jul 7, 2025 | Department of DefenseHQ USSOCOM | H9240125FE003 | 339999 | T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | $21K |
| Jul 2, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0095 | 541519 | PKB - MODERN SPECTRUM ANALYZERS - JCSE | $822K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA583 | 541519 | NINTEX SOFTWARE ASSURANCE & PREMIUM SUPPORT RENEWAL FY25 | $49K |
| Jun 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0639 | 541519 | INTERNET EQUIPMENT | $67K |
| Jun 18, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F50053 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $45K |
| Jun 13, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0141 | 541519 | DRIVE CLONERS/LAPTOP CABINETS | $217K |
| Jun 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092455 | 334210 | SAMSUNG PHONES. 2(D). | $29K |
| Jun 4, 2025 | Department of DefenseHQ USSOCOM | H9240125FE003 | 339999 | T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | $1.9M |
| May 13, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS759 | 541519 | NSEWULWF5000 | $252K |
| 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 | H9240125F0011 | 339999 | I-25-3-1 ARCTODUS | $6.9M |
| Feb 27, 2025 | Department of DefenseHQ USSOCOM | H9240125F0033 | 339999 | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEMS | $1.7M |
| 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 |
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