Federal Contractor Profile
Insight, INC
$3.7B obligated·8,271 awards·50 agencies·69 NAICS
Federal Contracts
Showing contracts 101–150 of 8,887 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0042 | 511210 | MICROSOFT ENTERPRISE AGREEMENT BPA CALL ORDER FOR COPILOT | $2K |
| May 6, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMMZ11100 | 541611 | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | $553K |
| May 5, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425PE033 | 513210 | MICROSOFT DEFENDER FOR THREAT INTELLIGENCE - PERIOD OF PERFORMANCE: 06-01-2025 - 05-31-2026 | $95K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA041 | 511210 | LICENSING AND SUPPORT OF EXISTING F5 BIG-IP LOAD BALANCER SYSTEMS CURRENTLY IN OPERATION | $169K |
| Apr 30, 2025 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315824F00002 | 511210 | OBLIGATE FY24 FUNDS IN THE AMOUNT OF $57,703.80 FOR MICROSOFT 365 SERVICES. | $79K |
| Apr 28, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310121F0060 | 541519 | SOFTWARE / CLOUD COMPUTING | $8K |
| Apr 28, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310121F0060 | 541519 | SOFTWARE / CLOUD COMPUTING | $2K |
| Apr 28, 2025 | Department of DefenseW6QK ACC-RI | W91CRB24F0196 | 511210 | WHATFIX DAP | $1.1M |
| Apr 25, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA016 | 513210 | RENEWAL OF MICROSOFT 365 SUBSCRIPTION FOR FY25 | $37K |
| Apr 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000048 | 541512 | STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES | $2.2M |
| Apr 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0192 | 334290 | VIDEO SURVEILLANCE EQUIPMENT | $86K |
| Apr 18, 2025 | Department of DefenseNSWC CRANE | N0016425FA549 | 334111 | MICROSOFT LICENSES QUANTITY 50 | $15K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU679 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00001112 | 334111 | ADOBE SOFTWARE LICENSE | $19K |
| Apr 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0322 | 541519 | ATLASSIAN CORE LICENSES RENEWAL | $293K |
| Apr 2, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05AC3371 | 541519 | HARD DRIVES | $2K |
| Apr 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0146 | 334111 | MICROSOFT AZURE SUBSCRIPTION | $62K |
| Apr 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0164 | 511210 | PURCHASED ULTRA EDIT RENEWAL FOR ARDAP. | $2K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0192 | 334290 | VIDEO SURVEILLANCE EQUIPMENT | $835K |
| Mar 21, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0036 | 511210 | MATHWORKS SOFTWARE SUBSCRIPTION RENEWAL & MAINTENANCE, ONE (1) YEAR. | $413K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0420 | 541519 | PURE STORAGE FLASH ARRAY | $5K |
| Mar 5, 2025 | 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. | $551K |
| Mar 5, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F3007 | 541519 | MICROSOFT 365 LICENSE SUBSCRIPTIONS AND AZURE MONETARY COMMITMENT | $213K |
| Mar 5, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425PE026 | 541519 | FUNDING TO PAY REQUEST FOR EQUITABLE ADJUSTMENT UNDER HE125420F3004 | $8K |
| Mar 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1162 | 541519 | SPEAKERPHONE W/ MS TEAMS | $501 |
| Feb 26, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV028 | 513210 | JAMF SOFTWARE RENEWAL FOR ITL. U434020 | $18K |
| Feb 26, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325P0006 | 541519 | TREESIZE PROFESSIONAL SOFTWARE LICENSES FOR INFORMATION TECHNOLOGY DEPARTMENT AT SUPSHIP NEWPORT NEWS. | $123 |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ180 | 541519 | MICROSOFT CAMPUS SOFTWARE LICENSES. MICROSOFT CORE CAL, WINDOWS SERVER STD, SQL SERVER ENTERPRISE, VISUAL STUDIO PRO WITH MSDN, SYSTEM CENTER STD, EXCHANGE SERVER ENTERPRISE, SHAREPOINT SERVER, MICROSOFTPROJONLINEPROF, VISIO PRO FOR OFFICE 365 | $102K |
| Feb 21, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG932 | 541519 | SNAGIT LICENSES (24EA) | $978 |
| Feb 20, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0328 | 811210 | NETAPP FAS2650 | $12K |
| Feb 19, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE023 | 334111 | SERVER REFRESH | $899K |
| Feb 11, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMMZ11100 | 541611 | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | $332K |
| Feb 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F3007 | 541519 | MICROSOFT 365 LICENSE SUBSCRIPTIONS AND AZURE MONETARY COMMITMENT | $20K |
| Feb 4, 2025 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0011 | 541519 | MICROSOFT 365 LICENSING | $59K |
| Feb 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1010 | 541512 | FY25RP 013 PANZURA RENEWAL FOR ORGANIZATION 7.2.1 FY: 2025, AMS: N00421-25-SIMACQ-721000A-0019 | $94K |
| Jan 17, 2025 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0009 | 541519 | PALO ALTO LICENSING & MAINTENANCE | $43K |
| Jan 16, 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. | $31K |
| Jan 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000086 | 561621 | THIS IS A FIRM FIXE PRICE ORDER. | $4K |
| Jan 3, 2025 | Department of DefenseFA8140 AFSC PZIOB | FA814025FG011 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $11K |
| Dec 30, 2024 | 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. | $827 |
| Dec 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3770 | 334111 | 55-INCH BED SERIES COMMERCIAL TV CRYSTAL MFR PART NO.: BE55D-H MANUFACTURER: SAMSUNG CONTRACT NO.: GS-35F-681GA (ENDS: SEP 17, 2027) MAS SCHEDULE/SIN: MAS/33411 BPA NO.: 47QTCA21A0020 | $450 |
| Dec 20, 2024 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA23F0003 | 511210 | MICROSOFT CLOUD AND DESKTOP LICENSES FOR OSC | $324K |
| Dec 19, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB032 | 541519 | MATLAB RENEWAL | $852K |
| Dec 19, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00027N | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER ISSUED UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) FOR THE DEPARTMENT OF TRANSPORTATION (DOT) OFFICE OF THE CHIEF INFORMATION OFFICER (O-CIO | $16K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU169 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | 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 | $6K |
| Dec 16, 2024 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702325F0024 | 541519 | PA-450, CORE SECURITY SUBSCRIPTION | $11K |
| Dec 14, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FG056 | 541519 | BEYOND COMPARE 5 PRO | $582 |
| Dec 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017825P6604 | 541519 | PRINCIPAL PERIOD OF MAINTENANCE (PPM) | $30K |
| Nov 27, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0332 | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $26K |
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