Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00029N | 541519 | KOFAX SOFTWARE LICENSES | $24K |
| Aug 9, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0128 | 541519 | EPROCUREMENT PO# 8509298784 LIQUIDWARE SOFTWARE MAINTENANCE | $209K |
| Aug 2, 2022 | Department of DefenseCOMMANDER | M6785422F2044 | 334220 | S20TE | $3.0M |
| Aug 1, 2022 | Department of DefenseHQ USSOCOM | H9240122F0135 | 339999 | T-22-11 RAPHAEL | $938K |
| Jul 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2709 | 541519 | COMPUTER AND PRINTER EQUIPMENT SUPPLIES | $150K |
| Jul 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000767 | 541519 | SOFTWARE RENEWAL | $969K |
| Jul 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000661 | 541519 | AIS DATA SOFTWARE RENEWAL | $207K |
| Jul 27, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0277 | 541519 | PRINTER | $32K |
| Jul 23, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX013 | 541519 | LIQUIDWARE LABS SOFTWARE | $141K |
| Jul 21, 2022 | Department of DefenseHQ USSOCOM | H9240122F0132 | 339999 | SC-22-1-9 MIDRATS EXHIBIT A -A001 | $124K |
| Jul 13, 2022 | Department of DefenseHQ USSOCOM | H9240122F0128 | 339999 | I-22-3-12 KEEHAUL EXHIBITS A-C, NEW EQUIPMENT ITEMS | $5.1M |
| Jul 12, 2022 | Department of DefenseFLEET READINESS CENTER | N6833520F0634 | 541519 | DOCKER EE SOFTWARE LICENSES AND SUPPORT | $96K |
| Jul 10, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $41K |
| Jul 5, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0371 | 541519 | RPN#0070012035 DCS069 CLUSTER MANAGEMENT SOFTWARE SUPPORT | $66K |
| Jun 24, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $459K |
| Jun 23, 2022 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R22F00000102 | 541519 | PURCHASE OF SHAREPOINT TOOLS (NINTEX) ENTERPRISE EDITION | $79K |
| Jun 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1945 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $118K |
| Jun 15, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0260 | 333244 | PRINTER | $15K |
| Jun 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13500451 | 541519 | SOFTWARE SUBSCRIPTION | $44K |
| Jun 6, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000477 | 541519 | SOFTWARE LICENSE | $1.2M |
| Jun 1, 2022 | Department of DefenseHQ USSOCOM | H9240122F0105 | 339999 | EQUIPMENT FOR PEO-SR-ISS | $1.5M |
| Jun 1, 2022 | Department of DefenseHQ USSOCOM | H9240422F0120 | 541519 | LEXMARK LEX015835 | $108K |
| Jun 1, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $448K |
| May 27, 2022 | Department of DefenseHQ USSOCOM | H9240122F0104 | 339999 | EQUIPMENT FOR PEO-SR ISS | $15M |
| May 24, 2022 | Department of DefenseCOMMANDER | M6785422F2043 | 334220 | MOBILEIRON LICENSE | $190K |
| May 24, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00136 | 541519 | 22-010791 THE NHLBI ITAC SHAREPOINT ADMINISTRATIVE TEAM REQUIRES NINTEX SOFTWARE IN ORDER TO CONTINUE ITS WORKFLOWS AND FORMS FEATURES WHICH EXTENDS THE USEFULNESS OF SHAREPOINT FOR NHLBI STAFF. | $34K |
| May 17, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0525 | 541519 | P/N: 40N9020 | $25K |
| May 17, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00096 | 541519 | NINTEX SOFTWARE FOR SHAREPOINT | $35K |
| May 10, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX011 | 541519 | VOYAGER ECK LICENSES | $31K |
| May 9, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $14K |
| May 2, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0161 | 541519 | INTEGRATED NETWORK CORE SUB-SYSTEM | $81K |
| Apr 28, 2022 | Department of DefenseHQ USSOCOM | H9240122F0087 | 339999 | S-22-3-6 LOOSE RATTLE, EXHIBITS A-D, EQUIPMENT | $2.8M |
| Apr 28, 2022 | Department of DefenseCOMMANDER | M6785422F2042 | 334220 | PROGRAM MANAGEMENT | $500K |
| Apr 22, 2022 | Department of DefenseHQ USSOCOM | H9240122F0080 | 339999 | I-22-3-7 GALLANT BAY. EQUIPMENT FOR PM-ISS | $22M |
| Apr 21, 2022 | Department of DefenseHQ USSOCOM | H9240122F0068 | 339999 | H-22-3-4 EAGLES, EXHIBITS A-C, EQUIPMENT ITEMS AND LICENSES | $2.0M |
| Apr 19, 2022 | Department of DefenseHQ USSOCOM | H9240122F0076 | 339999 | ELINS A001-A003 | $2.4M |
| Apr 11, 2022 | Department of DefenseHQ USSOCOM | H9240122F0071 | 339999 | I-22-1-8 HAMMERHEAD, EXHIBIT A, EQUIPMENT ITEMS | $1.2M |
| Apr 7, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0052 | 541519 | RESOURCE ORCHESTRATION | $58K |
| Apr 4, 2022 | Department of DefenseHQ USSOCOM | H9240422F0068 | 541519 | USSOCOM J5 WAR GAME CENTER DISPLAY(S) | $12K |
| Apr 1, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0004 | 541519 | JNWC CHERWELL SOFTWARE RENEWAL | $67K |
| Mar 31, 2022 | Department of DefenseNIWC ATLANTIC | N6523621F0356 | 541519 | 1000025395 (S-EXMPI550101M_M) | $123K |
| Mar 23, 2022 | Department of DefenseHQ USSOCOM | H9240122F0061 | 339999 | S-22-1-7 RADIATION MARK, EXHIBIT A, LICENSE RENEWAL | $4.3M |
| Mar 18, 2022 | Department of DefenseHQ USSOCOM | H9240122F0060 | 339999 | I-22-3-6 FIRECREST | $880K |
| Mar 14, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80082 | 541519 | SCALR CLOUD MANAGEMENT PLATFORM (CMP) | $121K |
| Mar 9, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0038 | 541519 | TABLETS | $52K |
| Feb 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $82K |
| Feb 18, 2022 | Department of DefenseHQ USSOCOM | H9240122F0040 | 339999 | I-22-3-4 DEADLIGHT (EQUIPMENT FOR PEO-SR-ISS) | $24M |
| Feb 17, 2022 | Department of DefenseHQ USSOCOM | H9240122F0037 | 339999 | SC-22-1-5 SCUTTLEBUTT, EXHIBIT A, LICENSE PACKAGES AND SERVER ACCESS | $1.7M |
| Feb 17, 2022 | Department of DefenseHQ USSOCOM | H9240122F0038 | 339999 | T-22-3-6 ELSA EXHIBIT A (ELIN A001) RECCE V4 KITS | $219K |
| Feb 17, 2022 | Department of DefenseHQ USSOCOM | H9240122F0039 | 339999 | T-22-1-7 ARIEL EXHIBITS A, AND B. VARIOUS EQUIPMENT ITEMS | $1.2M |
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