Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2023 | Department of DefenseHQ USSOCOM | H9240123F0043 | 339999 | R-23-1-1 SHINY IBEX, EXHIBITS A-D, NEW EQUIPMENT | $9.7M |
| Mar 1, 2023 | Department of DefenseHQ USSOCOM | H9240123F0027 | 339999 | SC-23-1-3 RAIDERS, PROCURE NEW EQUIPMENT ITEMS, EXHIBITS A-E | $561K |
| Feb 24, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $7K |
| Feb 23, 2023 | Department of DefenseHQ USSOCOM | H9240123F0017 | 339999 | T-23-3-1 EXHIBIT A (ELIN A001) | $2.4M |
| Feb 22, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0115 | 541519 | PRINTER | $1K |
| Feb 21, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R22F00000102 | 541519 | PURCHASE OF SHAREPOINT TOOLS (NINTEX) ENTERPRISE EDITION | $101K |
| Feb 17, 2023 | Department of DefenseHQ USSOCOM | H9240123F0013 | 339999 | I-23-3-1 ALPINE VANGUARD | $6.4M |
| Feb 8, 2023 | Department of DefenseHQ USSOCOM | H9240123F0027 | 339999 | SC-23-1-3 RAIDERS, PROCURE NEW EQUIPMENT ITEMS, EXHIBITS A-E | $290K |
| Jan 19, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000125 | 541519 | SOFTWARE | $90K |
| Jan 18, 2023 | Department of DefenseCOMMANDER | M6785423F2041 | 334220 | SAMSUNG GALAXY S22 | $244K |
| Dec 16, 2022 | Department of DefenseCOMMANDER | M6785423F2040 | 334220 | ECP - CSFC REBASELINE FOR II MEF | $24K |
| Dec 8, 2022 | Department of DefenseHQ USSOCOM | H9240123F0016 | 339999 | H-23-3-2 GIMLI EXHIBIT A (VARIOUS ELINS) | $3.5M |
| Dec 8, 2022 | Department of DefenseHQ USSOCOM | H9240123F0017 | 339999 | T-23-3-1 EXHIBIT A (ELIN A001) | $4.9M |
| Dec 8, 2022 | Department of DefenseHQ USSOCOM | H9240123F0018 | 339999 | SC-23-1-1 BAMCIS EXHIBIT A (ELINS A001-A003) | $639K |
| Dec 6, 2022 | Department of DefenseHQ USSOCOM | H9240123F0013 | 339999 | I-23-3-1 ALPINE VANGUARD | $24M |
| Dec 1, 2022 | Department of DefenseHQ USSOCOM | H9240123F0012 | 339999 | I-23-3-3 CLOUDBURST, EXHIBIT A (ELIN A001-A002) EXHIBIT B (ELIN B001) | $867K |
| Nov 23, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $2.4M |
| Nov 21, 2022 | Department of DefenseHQ USSOCOM | H9240123F0009 | 339999 | S-23-1-3 CLOUDY HOTEL, EXHIBIT A (ELIN A001) | $1.5M |
| Nov 17, 2022 | Department of DefenseHQ USSOCOM | H9240123F0003 | 339999 | H-23-1-1 CHEETAH (QRC) EXHIBIT B | $888K |
| Nov 14, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700023F0010 | 541519 | UNITED STATES AIR FORCE ACADEMY ACQUIRING SYMPLICITY LICENSE RENEWALS FOR STUDENT INFORMATION SYSTEMS | $333K |
| Oct 3, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $38K |
| Oct 3, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $134K |
| Oct 1, 2022 | Department of DefenseFA4887 56 CONS CC | FA488723FG052 | 541519 | COMMUNICATION EQUIPMENT | $49K |
| Oct 1, 2022 | Department of DefenseFA9401 377 MSG PK | FA940123FG064 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $16K |
| Oct 1, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723FG109 | 541519 | TAK SOFTWARE & ANNUAL SOFTWARE SUBSCRIPTION LICENSING | $23K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4522 | 541519 | THIS IS A DELIVERY ORDER COMPUTER SYSTEM EQUIPMENT. | $70K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4383 | 541519 | TONER KIT HP 508X BLACK | $913K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0622 | 541519 | PRINTER | $25K |
| Sep 28, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX023 | 541519 | VIEWSONIC 27INCH MONITORS | $97K |
| Sep 27, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805122F0057 | 541519 | TAK IS A GEOSPATIAL INFRASTRUCTURE AND MILITARY SITUATIONAL APPLICATION THAT ALLOWS FOR PRECISION TARGETING, SURROUNDING LAND FORMATION INTELLIGENCE, SITUATIONAL AWARENESS, NAVIGATION, AND DATA SHARING. | $303K |
| Sep 26, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0320 | 541519 | HANDHELD ELECTRONIC WARFARE TRANSCEIVER 1 EACH - MASTODON DESIGN LLC MD1007-0301-01 MASTODON-MD1007-0301-01 KIT, BEAST+ STANDARD GROUND 1 EACH - MASTODON DESIGN LLC MD1020-0011-01 MASTODON-MD1020-0011-01 KIT, WIDEBAND POWER AMPLIFIER, DISMOUNT | $148K |
| Sep 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4225 | 541519 | LEXMARK PRINTERS | $302K |
| Sep 24, 2022 | Department of DefenseFA5702 379 ECONS | FA570222F0126 | 541519 | RANCHER FEDERAL LICENSE- SOFTWARE SUPPORT SERVICE | $78K |
| Sep 23, 2022 | Department of DefenseHQ USSOCOM | H9240122F0166 | 339999 | I-22-1-15 NIMBLE SCOUT | $5.3M |
| Sep 23, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $287K |
| Sep 23, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0215 | 541519 | PKB-THIN CLIENT-CENTCOM | $773K |
| Sep 20, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0054 | 541519 | LICENSES FOR ACCESS TO THE SERVICENOW CLOUD SERVICES AND APPENGINE MODULES | $47K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0521 | 541519 | PRINTER | $6K |
| Sep 16, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922F0035 | 541519 | NINTEX SOFTWARE ASSURANCE RENEWAL | $17K |
| Sep 16, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0466 | 541519 | GIG-E SWITCH MODULE | $295K |
| Sep 14, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0460 | 541519 | PREMIUM 24X7 SUPPORT AND MAINTENANCE | $261K |
| Sep 9, 2022 | Department of DefenseCOMMANDER | M6785422F2045 | 334220 | EUD - WIRELESS ACCESS COMPONENTS (CSFC WIRELESS KITS) | $1.6M |
| Sep 9, 2022 | 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) | $31K |
| Sep 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3328 | 541519 | CLASS NET EQUIPMENT AND TONER | $21K |
| Aug 29, 2022 | Department of DefenseHQ USSOCOM | H9240122F0155 | 339999 | I-22-3-14 MOONSHINE REVENGE | $5.4M |
| Aug 24, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1014 | 541519 | PAR GOVERNMENT GV3.0 DESKTOP APPLICATION | $728K |
| Aug 24, 2022 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD22KG634 | 541519 | LEXMARK PRINTERS CX725DE | $16K |
| Aug 23, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F0017 | 541519 | NINTEX WORKFLOW SOFTWARE ASSURANCE | $17K |
| Aug 19, 2022 | Department of DefenseHQ USSOCOM | H9240122F0142 | 339999 | I-22-2-13 LIBERTY, PROCURE NEW EQUIPMENT ITEMS, EXHIBITS A-D | $3.3M |
| Aug 18, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00442 | 541519 | NINTEX SOFTWARE ASSURANCE AND SUPPORT RENEWAL | $214K |
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