Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2024 | Department of DefenseHQ USSOCOM | H9240124F0033 | 339999 | S-24-1-3 MAXIMUM UNIT, NEW EQUIPMENT ITEMS | $702K |
| Feb 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0033 | 541519 | DAGRE EQUIPMENT | $553K |
| Jan 31, 2024 | Department of DefenseHQ USSOCOM | H9240124F0031 | 339999 | T-24-3-7 GIDEON, EQUIPMENT ITEMS (EXHIBITS A-E) | $5.5M |
| Jan 31, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0122 | 541519 | MD2623-0001-01 | $24M |
| Jan 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0287 | 541519 | PRINTERS (110V AND 220V) | $20K |
| Jan 23, 2024 | Department of DefenseHQ USSOCOM | H9240124F0024 | 339999 | I-24-3-2 BOATSWAIN | $21M |
| Dec 20, 2023 | Department of DefenseHQ USSOCOM | H9240124F0013 | 339999 | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM | $2.6M |
| Dec 18, 2023 | Department of DefenseHQ USSOCOM | H9240123F0121 | 339999 | I-23-3-14 NARWHAL | $2.4M |
| Dec 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0133 | 541519 | PURCHASE OF TEN (10) LEXMARK CX735ADSE -LASER MULTIFUNCTION PRINTERS | $28K |
| Dec 13, 2023 | Department of DefenseHQ USSOCOM | H9240124F0007 | 339999 | I-24-3-1 ANCHOR | $11M |
| Dec 11, 2023 | Department of DefenseHQ USSOCOM | H9240124F0011 | 339999 | T-24-1-1 VADER. EXHIBITS A-C, EQUIPMENT ITEMS | $1.6M |
| Nov 21, 2023 | Department of DefenseHQ USSOCOM | H9240124F0006 | 339999 | EXHIBIT A (ELIN A001) | $1.6M |
| Nov 17, 2023 | Department of DefenseHQ USSOCOM | H9240124F0007 | 339999 | I-24-3-1 ANCHOR | $14M |
| Nov 6, 2023 | Department of DefenseCOMMANDER | M6785424F2013 | 334220 | SECURE TACTICAL LICENSE | $5K |
| Oct 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA049 | 541519 | JAMA SOFTWARE FOR ARC JET MODERNIZATION GROUP SUBSCRIPTION RENEWAL. | $113K |
| Oct 31, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700023F0010 | 541519 | UNITED STATES AIR FORCE ACADEMY ACQUIRING SYMPLICITY LICENSE RENEWALS FOR STUDENT INFORMATION SYSTEMS | $355K |
| Oct 26, 2023 | Department of DefenseHQ USSOCOM | H9240123F0115 | 339999 | NIGHTINGALE | $29M |
| Oct 1, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FG001 | 541519 | IT AND TELECOM - NETWORK SATELLITE AND RF COMMUNICATIONS PRODUCTS | $48K |
| Oct 1, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255024FG043 | 541519 | OFFICE DEVICES AND ACCESSORIES | $19K |
| Oct 1, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524FG057 | 541519 | IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $21K |
| Oct 1, 2023 | Department of DefenseFA4814 6 CONS PK | FA481424FG084 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11K |
| Sep 30, 2023 | Department of DefenseHQ USSOCOM | H9240123F0121 | 339999 | I-23-3-14 NARWHAL | $12K |
| Sep 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0059 | 541519 | NEW DELIVERY ORDER IN THE AMOUNT OF $32,501.15 FOR TONERS WITH A DELIVERY DATE OF 10/29/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/EX/IM IN WASHINGTON, DC. | $33K |
| Sep 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0064 | 541519 | NEW ORDER FOR IT EQUIPMENT IN THE AMOUNT OF $58,116.40 WITH A DELIVERY DATE OF 10/31/2023 FOR THE INL/EX INFORMATION MANAGEMENT OFFICE IN WASHINGTON, DC. | $58K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0561 | 541519 | PRINTER | $24K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0557 | 541519 | PRINTER PARTS | $17K |
| Sep 26, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805123F0043 | 541519 | TAK IS A GEOSPATIAL INFRASTRUCTURE AND MILITARY SITUATIONAL APPLICATION THAT ALLOWS FOR PRECISION TARGETING, SURROUNDING LAND FORMATION ITELLIGENCE, SITUATIONAL AWARENESS, NAVIGATION, AND DATA SHARING. | $1.5M |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3272 | 541519 | LEXMARK PRINTERS | $28K |
| Sep 22, 2023 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702223F0089 | 541519 | REPLACEMENT OF AGING, END-OF-LIFE/END-OF-SUPPORT DELL SERVERS AND CISCO SWITCHES. | $440K |
| Sep 22, 2023 | Department of DefenseHQ USSOCOM | H9240123F0121 | 339999 | I-23-3-14 NARWHAL | $89K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3070 | 541519 | -PRINTERS | $57K |
| Sep 19, 2023 | Department of DefenseFA5702 379 ECONS | FA570222F0126 | 541519 | RANCHER FEDERAL LICENSE- SOFTWARE SUPPORT SERVICE | $80K |
| Sep 19, 2023 | Department of DefenseHQ USSOCOM | H9241523F0172 | 541519 | MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS | $79K |
| Sep 19, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KN221 | 541519 | TONER | $18K |
| Sep 15, 2023 | Department of DefenseHQ USSOCOM | H9240123F0115 | 339999 | NIGHTINGALE | $125M |
| Sep 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1353 | 541519 | LEXMARK PRINTERS | $2.8M |
| Sep 14, 2023 | Department of JusticeFCI FORT DIX | 15BFTD23F00000167 | 541519 | CONTRACTOR TO PROVIDE SCANNERS, TONNERS AND OTHER OFFICES SUPPLIES AS DESCRIBED IN LINE ITEMS FOR FCI FT DIX. | $35K |
| Sep 12, 2023 | Department of DefenseHQ USSOCOM | H9241523F0198 | 541519 | LEXMARK NEXT DAY ON-SITE (CX7825) | $611K |
| Sep 12, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F50053 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $37K |
| Sep 8, 2023 | Department of DefenseHQ USSOCOM | H9240123F0122 | 339999 | S-23-1-21 PRESTIGE GUITAR, EQUIPMENT ITEMS (EXHIBITS A-B) | $2.4M |
| Sep 8, 2023 | Department of DefenseHQ USSOCOM | H9240123F0128 | 339999 | T-23-1-6 CAMAR0, EXHIBITS A-B, EQUIPMENT ITEMS | $156K |
| Sep 6, 2023 | Department of DefenseHQ USSOCOM | H9240123F0121 | 339999 | I-23-3-14 NARWHAL | $3.3M |
| Sep 5, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $3.0M |
| Sep 5, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $414K |
| Aug 31, 2023 | Department of DefenseHQ USSOCOM | H9240123F0113 | 339999 | I-23-3-13 MEADOWLARK, EQUIPMENT ITEMS EXHIBITS A-E | $3.4M |
| Aug 31, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0675 | 541519 | HARDWARE | $26K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2362 | 541519 | THIS PROCUREMENT REQUEST IS FOR VISA PRINTERS. THE SPECIFIC EQUIPMENT LISTED IS APPROVED FOR USE IN CONSULAR AFFAIRS (CA) AND COMPATIBLE WITH CURRENT IT EQUIPMENT. BY PURCHASING THE MODEL LISTED IN THE ATTACHED QUOTE, OVERSEAS POSTS WILL BE ABLE TO M | $82K |
| Aug 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1211 | 541519 | A10 NETWORKS | $1.0M |
| Aug 28, 2023 | Department of DefenseCOMMANDER | M6785423F2043 | 334220 | SFF RAP | $200K |
| Aug 24, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1080 | 541519 | NINTEX USA | $10K |
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