Federal Contractor Profile
Igov Technologies, INC.
$1.4B obligated·758 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 401–450 of 909 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0460 | 541519 | PREMIUM 24X7 SUPPORT AND MAINTENANCE | $261K |
| Aug 18, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0537 | 541519 | SEMPER4CAT6A | $696K |
| Aug 12, 2021 | Department of DefenseHQ USSOCOM | H9240121F0143 | 339999 | FY21 PEO-SR-ISS GEAR | $6.3M |
| Aug 12, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0371 | 541519 | RPN#0070012035 DCS069 CLUSTER MANAGEMENT SOFTWARE SUPPORT | $66K |
| Aug 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2974 | 541519 | NINTEX WORKFLOW RENEWAL FOR CGFS IN THE AMOUNT OF $36,360.05. | $36K |
| Aug 2, 2021 | Department of DefenseHQ USSOCOM | H9240121F0140 | 339999 | B-21-1-2 SHOUT EXHIBIT A (ELINS A001-A005), AND EXHIBIT B (ELINS B001-B006), VARIOUS EQUIPMENT ITEMS | $167K |
| Jul 30, 2021 | Department of DefenseHQ USSOCOM | H9240121F0138 | 339999 | H-21-3-10 WEEZER, EXHIBIT A, EQUIPMENT ITEMS | $2.3M |
| Jul 23, 2021 | Department of DefenseHQ USSOCOM | H9240121F0130 | 339999 | S-21-1-15 GREEDY LIGER, EXHIBITS A&B, EQUIPMENT ITEMS | $4.0M |
| Jul 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0612 | 334220 | ASHORE AND AFLOAT VTC REQUIREMENTS | $185K |
| Jul 14, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $34K |
| Jul 12, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0634 | 541519 | DOCKER EE SOFTWARE LICENSES AND SUPPORT | $96K |
| Jul 10, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0064 | 334220 | S20TE AND EQUIPMENT | $48K |
| Jul 1, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0528 | 334220 | ASHORE AND AFLOAT VTC REQUIREMENTS | $52K |
| Jul 1, 2021 | Department of DefenseHQ USSOCOM | H9240121F0119 | 339999 | I-21-1-16 CRAZY SAMMY, EXHIBITS A AND B, EQUIPMENT AND NEW EQUIPMENT TRAINING | $2.1M |
| Jun 30, 2021 | Department of DefenseHQ USSOCOM | H9240121F0120 | 339999 | SC-21-3-3 LAMBLAST, EXHIBITS A&B, EQUIPMENT ITEMS | $625K |
| Jun 28, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0338 | 541519 | RUGGED LAPTOP | $27K |
| Jun 28, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1179 | 541519 | THIS PURCHASE ORDER IS FOR PURCHASE NINTEX SUBSCRIPTION AND SUPPORT RENEWALS FOR THE ISS IN SUPPORT OF IPF., 83136, DATED 06/14/2021...POP: 06/30/2021 - 06/29/2022 | $71K |
| Jun 26, 2021 | Department of DefenseHQ USSOCOM | H9240121F0115 | 339999 | FY21 PM-ISS GEAR | $12M |
| Jun 24, 2021 | Department of DefenseCOMMANDER | M6785421F2042 | 334220 | PROGRAM MANAGEMENT | $90K |
| Jun 23, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00210 | 541519 | NINTEX RENEWAL | $95K |
| Jun 21, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $479K |
| Jun 17, 2021 | Department of DefenseCOMMANDER | M6785421F2044 | 334220 | ECP - SFF RAP | $2.0M |
| Jun 11, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80195 | 541519 | SCALR CLOUD MANAGEMENT PLATFORM (CMP) LICENSE AND SUPPORT | $43K |
| Jun 8, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0129 | 541519 | MULTIFUNCTIONAL PRINTING DEVICES | $241K |
| Jun 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00096 | 541519 | NINTEX SOFTWARE FOR SHAREPOINT | $32K |
| Jun 4, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $7.3M |
| Jun 3, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FX007 | 541519 | VOYAGERECK1 MAINTENANCE | $31K |
| Jun 1, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS843 | 541519 | P/N: NSEWULWF5000 | $224K |
| Jun 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13500451 | 541519 | SOFTWARE SUBSCRIPTION | $41K |
| May 25, 2021 | Department of DefenseCOMMANDER | M6785421F2043 | 334220 | S20TE PRODUCTION EUDS | $2.7M |
| May 24, 2021 | Department of DefenseHQ USSOCOM | H9240121F0093 | 339999 | PEO-SR-ISS GEAR | $123K |
| May 21, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0188 | 541519 | THE PROCUREMENT OF SMART PHONES AND ASSOCIATED SOFTWARE AND LICENSES | $11M |
| May 21, 2021 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612719F00009 | 541519 | TO PROCURE AN APPLICATION VULNERABILITY SCANNER | $44K |
| May 14, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0377 | 334220 | ASHORE AND AFLOAT VTC REQUIREMENTS | $27K |
| May 12, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0113 | 541519 | PKB JOINT DEPLOYABLE AIRBORNE PACKAGE JCSE | $826K |
| May 7, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021FG117 | 541519 | SYMPLICITY | $57K |
| May 7, 2021 | Department of DefenseHQ USSOCOM | H9240121F0088 | 339999 | ISS GEAR | $657K |
| May 6, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003821FS0015 | 541519 | CISCO 4331 K9/AXS AND ONSITE INSTALLATION | $68K |
| May 5, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0161 | 541519 | INTEGRATED NETWORK CORE SUB-SYSTEM | $140K |
| May 5, 2021 | Department of DefenseHQ USSOCOM | H9240121F0087 | 339999 | GEAR FOR PEO-SR-ISS | $440K |
| May 4, 2021 | Department of DefenseHQ USSOCOM | H9240121F0078 | 339999 | PEO-SR-ISS GEAR | $382K |
| May 4, 2021 | Department of DefenseHQ USSOCOM | H9240121F0086 | 339999 | PEO-SR-ISS GEAR | $1.3M |
| May 3, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0052 | 541519 | RESOURCE ORCHESTRATION | $58K |
| Apr 30, 2021 | Department of DefenseHQ USSOCOM | H9240121F0084 | 339999 | I-21-X-6 WARRIOR, EQUIPMENT ITEMS | $357K |
| Apr 28, 2021 | Department of DefenseCOMMANDER | M6785421F2042 | 334220 | PROGRAM MANAGEMENT | $421K |
| Apr 26, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0356 | 541519 | 1000025395 (S-EXMPI550101M_M) | $117K |
| Apr 14, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0801 | 541519 | UNISON NASA SEWP ORDER - COMBAT DATA NETWORK (CDN) WIDE AREA NETWORK (WAN)SERVICE MODULE (WSM) EQUIPMENT | $1.8M |
| Apr 5, 2021 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R19F00000050 | 541519 | NINTEX ENTERPRISE FOR UP TO 1,000 USERS WITH UNLIMITED WORKFLOWS. POP SHOULD ALIGN WITH THE END OF THE CURRENT PERIOD. CURRENT CONTRACT POP ENDS ON 4/15/2019. LICENSE MODEL HAS ALSO CHANGED TO A USER BASED MODEL. | $114K |
| Mar 29, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0061 | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $111K |
| Mar 26, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0085 | 541519 | KLAS ENTERPRISE SERVICE AND SUPPORT | $333K |
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