Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2023 | Department of DefenseHQ USSOCOM | H9241523F0172 | 541519 | MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS | $505K |
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0262 | 541519 | PRINTERS | $9K |
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0519 | 325910 | PRINTER | $1K |
| Aug 15, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00030N | 541519 | KOFAX SOFTWARE LICENSE RENEWAL SPEND PLAN REFERENCE TEXT: PHMSA-FY23-029: KOFAX SOFTWARE LICENSE ****EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING FINAL APPROVAL BY BUDGET**** | $25K |
| Aug 14, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1014 | 541519 | PAR GOVERNMENT GV3.0 DESKTOP APPLICATION | $225K |
| Aug 11, 2023 | Department of DefenseHQ USSOCOM | H9240123F0111 | 339999 | T-23-3-5 PINTO: NEW EQUIPMENT ITEMS EXHIBITS A-C | $389K |
| Aug 11, 2023 | Department of DefenseCOMMANDER | M6785423F2042 | 334220 | PROGRAM MANAGEMENT | $25K |
| Jul 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0929 | 541519 | NINTEX WORKFLOW ENTERPRISE EDITION | $242K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0215 | 541519 | PRINTERS | $14K |
| Jul 21, 2023 | 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) | $32K |
| Jul 20, 2023 | Department of DefenseHQ USSOCOM | H9240123F0099 | 339999 | SA-23-3-1 FURYROAD | $246K |
| Jul 12, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000767 | 541519 | SOFTWARE RENEWAL | $1.0M |
| Jun 28, 2023 | Department of DefenseHQ USSOCOM | H9240123F0088 | 339999 | SC-23-1-8 TUNTAVERN EXHIBITS A-B, EQUIPMENT | $1.0M |
| Jun 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00096 | 541519 | NINTEX SOFTWARE FOR SHAREPOINT | $39K |
| Jun 23, 2023 | Department of DefenseHQ USSOCOM | H9240123F0086 | 339999 | I-23-3-12 LOGGERHEAD | $4.3M |
| Jun 20, 2023 | Department of DefenseHQ USSOCOM | H9240123F0085 | 339999 | S-23-3-19 ORIGINAL ZEPPLIN, EXHIBIT A-B, EQUIPMENT ITEMS | $1.1M |
| Jun 15, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0176 | 541519 | PRINTERS | $8K |
| Jun 15, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0177 | 541519 | PRINTERS | $22K |
| Jun 13, 2023 | Department of DefenseHQ USSOCOM | H9240123F0053 | 339999 | EXHIBIT A (ELIN A001) | $124K |
| Jun 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500377 | 541519 | OTHER COMPUTER RELATED SERVICES | $38K |
| Jun 13, 2023 | Department of DefenseFLEET READINESS CENTER | N6833520F0634 | 541519 | DOCKER EE SOFTWARE LICENSES AND SUPPORT | $96K |
| Jun 7, 2023 | Department of DefenseHQ USSOCOM | H9240123F0080 | 339999 | I-23-3-9 INTREPID VANDAL, EXHIBITS A-E, EQUIPMENT ITEMS | $5.2M |
| May 25, 2023 | Department of DefenseHQ USSOCOM | H9240123F0043 | 339999 | R-23-1-1 SHINY IBEX, EXHIBITS A-D, NEW EQUIPMENT | $5K |
| May 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00115 | 541519 | NIH 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.[23-011630] | $36K |
| May 19, 2023 | Department of DefenseHQ USSOCOM | H9240123F0027 | 339999 | SC-23-1-3 RAIDERS, PROCURE NEW EQUIPMENT ITEMS, EXHIBITS A-E | $1.6M |
| May 18, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0371 | 541519 | RPN#0070012035 DCS069 CLUSTER MANAGEMENT SOFTWARE SUPPORT | $66K |
| May 12, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS848 | 541519 | NSEWULWF5000 | $222K |
| May 4, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000661 | 541519 | AIS DATA SOFTWARE RENEWAL | $215K |
| May 3, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M06KV5142 | 541519 | QUANTUM DXI4800 NIC KIT, 10GBASE-T, QUAD PORT, FULL HEIGHT, RJ45 COPPER | $4K |
| May 2, 2023 | Department of DefenseHQ USSOCOM | H9240123F0072 | 339999 | EXHIBIT A (ELINS A001-A00S) EXHIBIT B (ELINS B001-B00E) & EXHIBIT C (ELIN C001) | $15M |
| May 1, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000477 | 541519 | SOFTWARE LICENSE | $1.3M |
| Apr 28, 2023 | Department of DefenseHQ USSOCOM | H9240123F0075 | 339999 | S-23-1-14 YARD OWL, EXHIBIT A (ELIN A001), EQUIPMENT ITEMS | $40K |
| Apr 26, 2023 | Department of DefenseHQ USSOCOM | H9240123F0065 | 339999 | T-23-3-1 PELL, EXHIBITS A-E, EQUIPMENT ITEMS. | $2.5M |
| Apr 24, 2023 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862923F5038 | 541519 | SAMSUNG S20 TACTICAL EDITION AND ACCESSORIES | $365K |
| Apr 20, 2023 | Department of DefenseCOMMANDER | M6785423F2042 | 334220 | PROGRAM MANAGEMENT | $406K |
| Apr 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0428 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: JOY D YOUNG PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTION INV-IPP. IT REQUEST STATUS: FALSE | $18K |
| Apr 14, 2023 | Department of DefenseHQ USSOCOM | H9240123F0027 | 339999 | SC-23-1-3 RAIDERS, PROCURE NEW EQUIPMENT ITEMS, EXHIBITS A-E | $151K |
| Apr 13, 2023 | Department of DefenseHQ USSOCOM | H9240123F0065 | 339999 | T-23-3-1 PELL, EXHIBITS A-E, EQUIPMENT ITEMS. | $11M |
| Apr 10, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0247 | 541519 | PRINTER | $1K |
| Apr 4, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0071 | 541519 | PKB KLAS ENTERPRISE SERVICE AND SUPPORT JCSE | $408K |
| Apr 3, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123F0009 | 541519 | 23 CHERWELL SOFTWARE LICENSES FOR 12 MONTHS | $80K |
| Mar 31, 2023 | Department of DefenseNIWC ATLANTIC | N6523621F0356 | 541519 | 1000025395 (S-EXMPI550101M_M) | $129K |
| Mar 29, 2023 | Department of DefenseHQ USSOCOM | H9240123F0013 | 339999 | I-23-3-1 ALPINE VANGUARD | $320K |
| Mar 29, 2023 | Department of DefenseHQ USSOCOM | H9240123F0043 | 339999 | R-23-1-1 SHINY IBEX, EXHIBITS A-D, NEW EQUIPMENT | $2.9M |
| Mar 27, 2023 | Department of DefenseHQ USSOCOM | H9240123F0057 | 339999 | EXHIBIT A (ELIN A001), EXHIBIT B (B001) | $1.6M |
| Mar 24, 2023 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20423F80001 | 541519 | BASE YEAR NINTEX WORKFLOW/FORMS ENTERPRISE - UNLIMITED - 350 EMPLOYEES | $47K |
| Mar 23, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $2.8M |
| Mar 20, 2023 | Department of DefenseHQ USSOCOM | H9240123F0053 | 339999 | EXHIBIT A (ELIN A001) | $50K |
| Mar 15, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80071 | 541519 | SCALR CLOUD MANAGEMENT PLATFORM (CMP) LICENSE AND MAINTENANCE RENEWAL | $145K |
| Mar 3, 2023 | Department of DefenseHQ USSOCOM | H9240123F0043 | 339999 | R-23-1-1 SHINY IBEX, EXHIBITS A-D, NEW EQUIPMENT | $9.7M |
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