Federal Contractor Profile
Insight Enterprises INC
$58M obligated·93 awards·16 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 8,045 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000048 | 541512 | STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES | $2.1M |
| Apr 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FMECP0023 | 541330 | PROJECT MANAGEMENT AND LOGISTICAL SUPPORT SERVICES FOR USCG SURFACE FORCES LOGISTICS CENTER SUPPORTING THE MEDIUM ENDURANCE CUTTER PRODUCT LINE. | $570K |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F56EZ | 334111 | PN: BE55FXH ITEM: 55-INCH BEFX-H SERIES CRYSTAL UHD DISPLAY | $900 |
| Mar 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4XLD | 334111 | PN: BE75FX-H | $801 |
| Mar 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4X8H | 334111 | PN: BE43FX-H ITEM: SAMSUNG 43-INCH BEFX-H SERIES CRYSTAL UHD DISPLAY | $922 |
| Mar 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4UEU | 334111 | PN: BE55FX-H ITEM: 55-INCH BEFX-H SERIES CRYSTAL UHD DISPLAY | $4K |
| Mar 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4SVX | 334111 | PN: BE75FXH ITEM: 75-INCH BEFX-H SERIES CRYSTAL UHD DISPLAY | $801 |
| Feb 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4L5X | 334111 | PN: BE75FXH ITEM: SAMSUNG 75-INCH BEFX-H SERIES CRYSTAL UHD DISPLAY | $801 |
| Jan 16, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M1028 | 541519 | APC NETWORK MANAGEMENT CARD | $1K |
| Jan 15, 2026 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0009 | 541519 | PALO ALTO LICENSING & MAINTENANCE | $42K |
| Dec 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0109 | 541330 | TASK ORDER UNDER GSA ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)FOR AVAILABILITY PROJECT MANAGER (APM) AND DATA ANALYST (DA) SERVICES | $81K |
| Dec 12, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB029 | 541519 | MATLAB SOFTWARE LICENSE RENEWALS | $1.1M |
| Dec 9, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0002 | 541519 | NEW CONTRCT ACTION TO PURCHASE SKU # AAS-74563 FOR WINDOWS 10 EXTENDED SECURITY. | $218K |
| Nov 20, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FNMCR0001 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE PROVIDING CUSTOMER SERVICE SUPPORT FOR THE NATIONAL MARITIME CENTER CONTACT CENTER THROUGH A SOLE-SOURCE BRIDGE AS A FOLLOW-ON EFFORT. | $1.8M |
| Sep 29, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310121F0060 | 541519 | SOFTWARE / CLOUD COMPUTING | $754K |
| Sep 29, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310121F0061 | 541519 | MICROSOFT PREMIER SERVICES | $299K |
| Sep 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG599 | 541519 | ATL-MPBIGTEMPLATEDC50R BIG TEMPLATE LICENSE | $3K |
| Sep 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00305 | 541519 | RENEWAL REQUIRED FOR ANNUAL NISP ORACLE LINUX SUPPORT. PREMIER AND EXTENDED SUPPORT IS REQUIRED DUE TO THE AGE AND VERSION. FY25 ORIGINAL AWARD CANCELED. SEE ATTACHED APPROVED EPR. | $36K |
| Sep 23, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000001 | 541512 | LEVEL 1 CALL CENTER SUPPORT SERVICES | $3.8M |
| Sep 18, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG244 | 541519 | TV PURCHASED UNDER CONTRACT | $461 |
| Sep 16, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0083 | 541519 | CONTACT CENTER AS SERVICE CCAS OPM (AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD). | $9K |
| Sep 11, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG235 | 541519 | 4522893920 QUEST TOAD FOR ORACLE DBA EDITION LICENSE & QUEST TOAD FOR ORACLE DEVELOPER SEAT TERM LICENSES | $10K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025P0046 | 513210 | ANNUAL SUBSCRIPTION | $15K |
| Sep 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523FIBCT0109 | 541330 | TASK ORDER UNDER GSA ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)FOR AVAILABILITY PROJECT MANAGER (APM) AND DATA ANALYST (DA) SERVICES | $1.1M |
| Sep 3, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489022F0063 | 334111 | CRADLEPOINT E3000 ROUTER, CRADLEPOINT NETCLOUD ESSENTIALS AND ADVANCED FOR BRANCH ROUTERS-SUBSCRIPTION LICENSE RENEWAL (1 YEAR), AND CRADLEPOINT NETCLOUD ESSENTIALS FOR BRANCH ACCESS POINTS (PRIME)-SUBSCRIPTION LICENSE RENEWAL (1 YEAR) FOR ACC/A3TV | $7K |
| Sep 2, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0047 | 541519 | MATTERMOST SOFTWARE LICENSES | $31K |
| Sep 2, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1086 | 541519 | BASE YEAR OF MSEA SERVICES | $140K |
| Aug 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00155 | 541519 | MATLAB SOFTWARE SUPPORT AND MAINTENANCE | $524K |
| Aug 26, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1086 | 541519 | BASE YEAR OF MSEA SERVICES | $420K |
| Aug 26, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0083 | 541519 | CONTACT CENTER AS SERVICE CCAS OPM (AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD). | $346K |
| Aug 13, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400799 | 541519 | PALO ALTO PRISMA CLOUD ENTERPRISE VENDOR: INSIGHT PUBLIC SECTOR | $18K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13250431 | 541519 | ERWIN DATA MODELER STANDARD EDITION | $2K |
| Jul 28, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAPC00800 | 541330 | IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | $5.0M |
| Jul 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB332 | 541519 | MATLAB SOFTWARE RENEWAL | $204K |
| Jul 24, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664321F0039 | 541519 | HQ AFRC/A3 APPLECARE ALLIANCE | $40K |
| Jul 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00380 | 541519 | FUNDING FOR (1) TRIMBLE XR10 NA-FRONT BRIM HARD HAT WITH POWER ADAPTER AND (7) MICROSOFT HOLOLENS 2 SMART GLASSES - 64 GB. | $6K |
| Jul 23, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0025 | 334111 | MICROSOFT LICENSES. VISIO, OFFICE, AND WIN11: PERIOD OF PERFORMANCE 1 YEAR. | $187K |
| Jul 22, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0095 | 541519 | TRY HACK ME BUSINESS LICENSE | $53K |
| Jul 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0671 | 334111 | APCSS MICROSOFT 0365 MIL NETWORK | $116K |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0519 | 541519 | JIRA SOFTWARE (DATA CENTER) 500 USER | $54K |
| Jul 16, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0438 | 334111 | SIIG 2 PORT DISPLAYPORT 1.2 KVM SWITCH | $193 |
| Jul 15, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1086 | 541519 | BASE YEAR OF MSEA SERVICES | $139K |
| Jul 8, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0083 | 541519 | CONTACT CENTER AS SERVICE CCAS OPM (AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD). | $645K |
| Jul 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0432 | 541519 | MICROSOFT 365 SUBSCRIPTION LICENSES | $1.8M |
| Jun 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FPBPL0001 | 541330 | GSA OASIS TASK ORDER FOR LOGISTICAL SUPPORT SERVICES. CONTRACTOR TO PROVIDE ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E) ELECTRONICS (ELEX) AND NAVAL WEAPONS (WEPS) SHIP SYSTEMS. | $2.8M |
| Jun 16, 2025 | Department of DefenseFA3002 338 ESS CC | FA300222F0167 | 334111 | EXTEND THE AETC/A5Q SUBSCRIPTION WITHIN MICROSOFT AZURE, TO SUPPORT G/TIMS SOFTWARE DEVELOPMENT ACTIVITIES. | $60K |
| Jun 9, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1086 | 541519 | BASE YEAR OF MSEA SERVICES | $816K |
| Jun 5, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG243 | 541519 | ADOBE CREATIVE CLOUD ALL APPS, ADOBE CREATIVE CLOUD FOR ENTERPRISE, ADOBE STOCK FOR TEAMS (OTHER) 1 YEAR SUBSCRIPTION RENEWAL FOR ALL | $9K |
| Jun 1, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F3007 | 541519 | MICROSOFT 365 LICENSE SUBSCRIPTIONS AND AZURE MONETARY COMMITMENT | $3.7M |
| May 30, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1064 | 541519 | PURCHASE OF INTUNE P2 FOR 3 MONTHS. | $11K |
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