Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00210 | 541519 | NINTEX RENEWAL | $204K |
| Feb 11, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500024 | 541519 | NINTEX RENEWAL | $27K |
| Feb 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0338 | 541519 | RUGGED LAPTOP | $5K |
| Jan 26, 2022 | Department of DefenseHQ USSOCOM | H9240122F0024 | 339999 | I-22-3-3 CRIPPLE CREEK, EXHIBITS A001-A007, EQUIPMENT | $4.4M |
| Jan 26, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0130 | 541519 | SHORE AND AFLOAT AV VTC EQUIPMENT | $244K |
| Jan 21, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0082 | 334220 | ASHORE AND AFLOAT VTC REQUIREMENTS | $81K |
| Jan 11, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0112 | 334118 | P/N: 40N9070 | $37K |
| Jan 11, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0114 | 541519 | SHORE AND AFLOAT VTC EQUIPMENT | $16K |
| Jan 6, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0088 | 541519 | VTC MATERIALS | $202K |
| Jan 5, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $3.2M |
| Dec 30, 2021 | Department of DefenseCOMMANDER | M6785422F2041 | 334220 | ECP - CSFC REBASELINE FOR II MEF | $9K |
| Dec 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0066 | 541519 | LIQUIDWARE LABS, INC. ESSENTIALS SUPPORT | $59K |
| Dec 8, 2021 | Department of DefenseHQ USSOCOM | H9240122F0014 | 339999 | SC-22-3-3 TURDUCKEN EXHIBIT A, AND B, EQUIPMENT ITEMS, NET, & LICENSES | $1.4M |
| Dec 3, 2021 | Department of DefenseHQ USSOCOM | H9240122F0012 | 339999 | H-22-3-1 GENESIS EXHIBIT A (ELINS A001-A01D), EQUIPMENT ITEMS & DEVICES | $3.4M |
| Dec 3, 2021 | Department of DefenseHQ USSOCOM | H9240122F0013 | 339999 | S-22-1-1 ABRASIVE YOUTH EXHIBITS A-B, LICENSES & VARIOUS EQUIPMENT ITEMS | $3.1M |
| Dec 2, 2021 | Department of DefenseHQ USSOCOM | H9240122F0006 | 339999 | T-22-1-1 ONYX, EXHIBITS A-C, EQUIPMENT ITEMS | $747K |
| Dec 2, 2021 | Department of DefenseHQ USSOCOM | H9240122F0010 | 339999 | SC-22-3-1 HALESTORM, EXHIBITS A AND B, EQUIPMENT ITEMS AND LICENSES | $697K |
| Dec 1, 2021 | Department of DefenseHQ USSOCOM | H9240122F0004 | 339999 | SC-22-1-2 HOCUS POCUS, EXHIBIT A, LICENSE RENEWAL | $627K |
| Dec 1, 2021 | Department of DefenseHQ USSOCOM | H9240122F0005 | 339999 | I-22-3-1 BANDITS (GEAR FOR PEO-SR-ISS) | $4.0M |
| Nov 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $16M |
| Nov 17, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $5.7M |
| Nov 12, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022F0019 | 541519 | SIS SYMPLICITY LICENSE RENEWAL FY22 | $299K |
| Oct 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523622F0012 | 334220 | QM98T | $50K |
| Oct 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00210 | 541519 | NINTEX RENEWAL | $95K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481422FG060 | 541519 | OFFICE SUPPLIES | $15K |
| Oct 1, 2021 | Department of DefenseFA9401 377 MSG PK | FA940122FG056 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $15K |
| Sep 30, 2021 | Department of DefenseHQ USSOCOM | H9240121F0156 | 339999 | T-21-1-6 REM EXHIBITS A-F, OPTION EXHIBITS G-M, VARIOUS EQUIPMENT ITEMS | $28K |
| Sep 29, 2021 | Department of DefenseCOMMANDER | M6785421F2044 | 334220 | ECP - SFF RAP | $1.1M |
| Sep 29, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0466 | 541519 | GIG-E SWITCH MODULE | $14M |
| Sep 29, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB031 | 541519 | CENTCOM COMPUTER EQUIPMENT | $240K |
| Sep 22, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0087 | 541519 | RANCHER MANAGEMENT SERVER AND RANCHER FEDERAL SUPPORT - 1 YEAR | $76K |
| Sep 22, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $150K |
| Sep 21, 2021 | Department of DefenseHQ USSOCOM | H9240421F0212 | 541519 | CISCO 8841 TSG APPROVED IP PHONE, CLASS | $253K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4233 | 541519 | 1E NOMAD MAINTENANCE SOFTWARE LICENSES/MAINTENANCE FOR USE ON THE OPENNET/UNCLASSIFIED NETWORK. | $35K |
| Sep 16, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB022 | 541519 | CENTCOM COMPUTER EQUIPMENT | $245K |
| Sep 13, 2021 | Department of DefenseHQ USSOCOM | H9240121F0168 | 339999 | H-21-1-12 QUICKSAND, EXHIBIT A, EQUIPMENT ITEMS | $32K |
| Sep 12, 2021 | Department of DefenseFA8772 AFLCMC HNIK | FA877221F0019 | 541519 | DEAMS PUPPET REQUIREMENT | $139K |
| Sep 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0833 | 334220 | TACMOBILE MATERIALS | $70K |
| Sep 7, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0772 | 541519 | SMX2000RMLV2U, 1800 WATTS /2000 VA, INPU | $86K |
| Sep 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0747 | 334220 | VTC MATERIALS | $67K |
| Sep 2, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0781 | 334220 | WEBEX | $76K |
| Sep 2, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001449 | 541519 | ACQUISITION OF NINTEX WORKFLOW (RECURRING) PERIOD OF PERFORMANCE: 1 YEAR FROM AWARD OR 09/15/2021 - 09/16/2022 (WHICHEVER COMES FIRST) | $106K |
| Aug 31, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000862 | 541519 | FLEXPOD SOLUTION THAT INCLUDES HARDWARE, SOFTWARE, MAINTANCE AND PROFESSIONAL SERVICES IN SUPPORT OF DATA STORAGE AND COMPUTE REQUIREMENTS FOR ATR TO SUPPORT THE INCREASED VOLUME OF DATA AND APPLICATION WORKLOAD. | $1.4M |
| Aug 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $2.2M |
| Aug 27, 2021 | Department of DefenseHQ USSOCOM | H9240121F0156 | 339999 | T-21-1-6 REM EXHIBITS A-F, OPTION EXHIBITS G-M, VARIOUS EQUIPMENT ITEMS | $1.9M |
| Aug 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3394 | 541519 | SEWP V CONTRACT GROUP C: BASE YEAR AWARD FOR NICKSUN SOFTWARE AND LICENSE MAINTENANCE SUPPORT RENEWAL FOR PERIOD ENDING 09/13/2018IGF::OT::IGF | $35K |
| Aug 23, 2021 | Department of DefenseHQ USSOCOM | H9240121F0152 | 339999 | H-21-1-13 SANDSTORM, EXHIBIT A, LICENSE UPGRADE & TTC WEB | $1.3M |
| Aug 20, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00002 | 541519 | ANNUAL CISCO RENEWAL | $142K |
| Aug 19, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0196 | 334220 | PLATFORM ENGINEERING AND INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS REMOTE OPERATIONS PLATFORM ENHANCEMENT | $737K |
| Aug 18, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0537 | 541519 | SEMPER4CAT6A | $696K |
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