Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1791 | 541519 | SELP - LEXMARK PRINTERS | $187K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1754 | 541519 | GTMI PRINTERS | $766K |
| Aug 21, 2024 | Department of DefenseHQ USSOCOM | H9240124F0099 | 339999 | T-24-3-11 REN TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBIT B. | $858K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1730 | 541519 | LEXMARK PRINTERS | $576K |
| Aug 9, 2024 | Department of DefenseHQ USSOCOM | H9240124F0095 | 339999 | I-24-1-13 MOHICAN TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $3.9M |
| Aug 7, 2024 | Department of DefenseHQ USSOCOM | H9241523F0172 | 541519 | MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS | $567K |
| Jul 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1469 | 541519 | LEXMARK PRINTERS | $3K |
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1358 | 541519 | LEXMARK PRINTERS | $3K |
| Jul 15, 2024 | Department of DefenseFLEET READINESS CENTER | N6833520F0634 | 541519 | DOCKER EE SOFTWARE LICENSES AND SUPPORT | $96K |
| Jul 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1014 | 541519 | PAR GOVERNMENT GV3.0 DESKTOP APPLICATION | $225K |
| Jul 8, 2024 | Department of DefenseHQ USSOCOM | H9240124F0078 | 339999 | I-24-3-9 ICEBREAKER | $1.7M |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ718 | 541519 | AV CLEARONE HARDWARE | $101K |
| Jun 28, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F50053 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $41K |
| Jun 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00186N | 541519 | TO OBTAIN HARDWARE FOR IPV6 NETWORK ACCESS TRANSLATION FROM A10 NETWORKS. | $896K |
| Jun 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0000537 | 541519 | GALTON BIOMETRIC KITS | $221K |
| Jun 14, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500377 | 541519 | OTHER COMPUTER RELATED SERVICES | $43K |
| Jun 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0699 | 541519 | GOLD SUPPORT 1 YEAR | $162K |
| Jun 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000767 | 541519 | SOFTWARE RENEWAL | $1.1M |
| Jun 10, 2024 | Department of DefenseHQ USSOCOM | H9240124F0069 | 339999 | I-24-3-4 DOWNBURST | $33M |
| Jun 7, 2024 | Department of DefenseNSWC CRANE | N0016424F0088 | 541519 | LAPTOP, RAZER BLADE 17 | $27K |
| Jun 7, 2024 | Department of JusticeHEADQUATERS | 15DDHQ22F00001154 | 541519 | RENEWAL OF NINTEX WORKFLOW - BASE YEAR PLUS 2 OPTION YEARS PERIOD OF PERFORMANCE: 09/15/2022 - 09/14/2025 (RECURRING) | $34K |
| Jun 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS809 | 541519 | NSEWULWF5000 | $222K |
| Jun 5, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0371 | 541519 | RPN#0070012035 DCS069 CLUSTER MANAGEMENT SOFTWARE SUPPORT | $66K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1089 | 541519 | PURCHASE OF ADP | $40K |
| May 31, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $18K |
| May 31, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $3.4M |
| May 29, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00017N | 541519 | SPEND PLAN REFERENCE TEXT: PHMSA-FY24-018: KOFAX SOFTWARE LICENSE (TUNGSTEN FORMERLY KOFAX). ***EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING FINAL APPROVAL BY BUDGET**** THE FOLLOWING ARE ATTACH | $27K |
| May 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000661 | 541519 | AIS DATA SOFTWARE RENEWAL | $223K |
| May 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000477 | 541519 | SOFTWARE LICENSE | $1.4M |
| May 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00108 | 541519 | [24-010524] 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. POP 05/31/2024 - 05/30/2025. | $38K |
| May 7, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0083 | 541519 | PKB KLAS ENTERPRISE SERVICE AND SUPPORT JCSE | $166K |
| Apr 30, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0094 | 541519 | IMCBRN ATAK EQUIPMENT - SEE PARTS LIST. | $75K |
| Apr 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0210 | 541519 | PRINTER | $4K |
| Apr 26, 2024 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243524FCR400035 | 541519 | A SUBSCRIPTION TO THE NINTEX PROCESS AUTOMATION PLATFORM OFFERS DOE EASY-TO-USE SOFTWARE SOLUTIONS TO QUICKLY AUTOMATE WORKFLOWS AND BUSINESS PROCESSES. | $69K |
| Apr 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1080 | 541519 | NINTEX USA | $11K |
| Mar 28, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0032 | 541519 | PUPPET LABS IT AUTOMATION SOFTWARE | $528K |
| Mar 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0380 | 541519 | P/N: 42KT110 | $57K |
| Mar 22, 2024 | Department of DefenseCOMMANDER | M6785424F2081 | 334220 | TRANSITION OUT SUPPORT | $1.8M |
| Mar 14, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80070 | 541519 | ODT-SCALR CLOUD MANAGEMENT PLATFORM (CMP) LICENSE AND MAINTENANCE RENEWAL | $174K |
| Mar 12, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20423F80001 | 541519 | BASE YEAR NINTEX WORKFLOW/FORMS ENTERPRISE - UNLIMITED - 350 EMPLOYEES | $49K |
| Mar 6, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R22F00000102 | 541519 | PURCHASE OF SHAREPOINT TOOLS (NINTEX) ENTERPRISE EDITION | $106K |
| Feb 28, 2024 | Department of DefenseHQ USSOCOM | H9240123F0121 | 339999 | I-23-3-14 NARWHAL | $5K |
| Feb 23, 2024 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0012 | 541519 | LEXMARK-MPS002 MANAGED PRINT SERVICES | $29K |
| Feb 14, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0089 | 541519 | PRINTER | $6K |
| Feb 13, 2024 | Department of DefenseHQ USSOCOM | H9240124F0033 | 339999 | S-24-1-3 MAXIMUM UNIT, NEW EQUIPMENT ITEMS | $715K |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0090 | 541519 | PRINTER | $1K |
| Feb 9, 2024 | Department of DefenseHQ USSOCOM | H9240123F0115 | 339999 | NIGHTINGALE | $5.8M |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0088 | 541519 | PRINTER | $2K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0074 | 541519 | PRINTER | $1K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0075 | 339940 | TONER | $590 |
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