Federal Contractor Profile
Insight Public Sector, INC.
$244M obligated·548 awards·24 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 of 562 funded award actions, most recent first.
- Contracts with positive obligations
- 548
- Funded award actions shown
- 562
- Obligations shown
- $244M
- Awarding agencies
- 24
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDTS2 | 511210 | PN: BE85D-H ITEM: 85-INCH BED SERIES COMMERCIAL TV CRYSTAL | $5K |
| Aug 16, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0810075 | 511210 | SOFTWARE. | $23K |
| Aug 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0215 | 511210 | THIS REQUIREMENT IS FOR MAINTENANCE SUPPORT FOR ALTOVA MISSIONKIT SOFTWARE, A DEVELOPMENT SUITE OF ENTERPRISE-CLASS XML, SQL, AND UML TOOLS FOR INFORMATION ARCHITECTS AND APPLICATION DEVELOPERS. THIS FOLLOW ON MAINTENANCE SUPPORT IS MISSION CRITICAL. | $1K |
| Aug 14, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL105 | 511210 | MATLAB-GVPM | $299K |
| Aug 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0373 | 513210 | SECURITY PATCH FOR WORKSTATION | $13K |
| Aug 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1560 | 334111 | AATD CONTRACT SEWP BUY | $5K |
| Aug 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1521 | 334111 | ---------- COMMENTS: APPROVAL FLOW EDIT: TUNIS FMO GROUP ADDED BY ACHRAAF LADHARI ON MON JUL 22 07:45:47 EDT 2024 REASON ADDED: ACCOUNTING REVIEW/APPROVAL REQUIRED (FMO) APPROVAL FLOW EDIT: TUNIS B F GROUP ADDED BY ACHRAAF LADHARI ON MON JUL 22 07 | $5K |
| Aug 6, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0332 | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $1K |
| Aug 5, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0426 | 511210 | MATLAB SOFTWARE LICENSES | $84K |
| Aug 1, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0174 | 334111 | PKH/BUTLER/WINSTEAD - DRAGON PROFESSIONAL GROUP 15 UPGRADE WITH MAINTENANCE AND SUPPORT SERVICES | $5K |
| Jul 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0413 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE FLOATING IBM DOORS SOFTWARE LICENSES UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0062 / W9124P-24-F-0413 HQ, PEO MISSILES. | $17K |
| Jul 26, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1868 | 532420 | ISB-UR-PD-APPLE MAC PRO - OFFSHORE | $18K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2488 | 511210 | LOG AND EVENT MANAGER | $14K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0211 | 511210 | ANSIBLE AUTOMATION TOOL | $57K |
| Jul 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2466 | 511210 | DB ARTISAN LICENSE RENEWAL FY24 | $12K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3183 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER: MATLAB SOFTWARE LICENSES UNDER COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS PLATFORM TO SUPPORT W52P1J-20-D-0062 / W9124P-24-F-3183 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR ELECTRONIC WARFARE AND CYBER. | $147K |
| Jun 28, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0141 | 511210 | TRUESIGHT NETWORK AUTOMATION | $18K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1238 | 334111 | 1. ERROR: SURCHARGE #1: AGENCY/BUREAU, BFY AND APPROPRIATION ARE REQUIRED FOR ALL FUNDING. 2. ERROR: SURCHARGE #2: AGENCY/BUREAU, BFY AND APPROPRIATION ARE REQUIRED FOR ALL FUNDING. 3. PLEASE ADD FISCAL DATA TO PROCUREMENT SURCHARGE #1 AND TRANSP | $12K |
| Jun 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1124 | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS PURCHASE ORDER REQUEST IS FOR | $509K |
| Jun 11, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0142 | 511210 | VIRTUAL LOADMASTER | $28K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0143 | 511210 | SPLUNK ENTERPRISE ANNUAL + ENTERPRISE SU | $79K |
| May 31, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24P0010 | 541519 | ARUBA CLEARPASS POLICY MANAGER (CPPM) LICENSE, MAINTENANCE & TECHNICAL SUPPORT - HOR BPA OAM23046C3 | $8K |
| May 31, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0333 | 511210 | MICROSOFT PREMIER SUPPORT- FSA | $29K |
| May 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0128 | 511210 | GRAYLOG | $31K |
| May 29, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM24F0029 | 511210 | BPA ORDER #12 - MICROSOFT SUBSCRIPTIONS - INTUNE SUITE AND 0365 EXTRA FILE STORAGE | $16K |
| May 28, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0112 | 511210 | SOFTWARE | $4K |
| May 21, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0332 | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $4.8M |
| May 16, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0054 | 511210 | MOVEIT S/WMOVEIT S/W | $6K |
| May 16, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0054 | 511210 | THIS ACTION IS TO REQUEST A BPA CALL OFF OF BPA # 05GA0A20A0002, POP 06/01/2024 - 05/31/2025. | $4.4M |
| May 16, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0334 | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD. | $2.3M |
| May 15, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0335 | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT ENTERPRISE AGREEMENT DOMESTIC CALLING PLAN GCC SUB PHONE SYSTEM. | $399K |
| May 13, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0196 | 511210 | WHATFIX DAP | $1.1M |
| May 6, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0215 | 511210 | THIS REQUIREMENT IS FOR MAINTENANCE SUPPORT FOR ALTOVA MISSIONKIT SOFTWARE, A DEVELOPMENT SUITE OF ENTERPRISE-CLASS XML, SQL, AND UML TOOLS FOR INFORMATION ARCHITECTS AND APPLICATION DEVELOPERS. THIS FOLLOW ON MAINTENANCE SUPPORT IS MISSION CRITICAL. | $13K |
| May 1, 2024 | 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. | $6K |
| Apr 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0144 | 511210 | SUBSCRIPTION | $37K |
| Apr 19, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0334 | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD. | $834 |
| Apr 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0811 | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 THIS PROCUREMENT IS TO FULFILL CUR | $22K |
| Apr 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0177 | 513210 | ROXIO CREATOR GOLD SOFTWARE RENEWAL | $19K |
| Apr 8, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030004 | 334112 | TO PURCHASE MAINTENANCE ON ORACLE VIRTUAL TAPE DRIVES. | $264K |
| Apr 5, 2024 | 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. | $58K |
| Mar 20, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5119 | 335210 | HPE 15.36TB SAS 12G | $85K |
| Mar 13, 2024 | Department of DefenseW6KD USACE EIT SVCS | W91WMC24PV004 | 513210 | BURP SUITE (S24-0051) FOR ACE-IT. R1I2100 | $21K |
| Mar 7, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0332 | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $215 |
| Mar 6, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB055 | 511210 | HP Z4 RACK WORKSTATIONS | $32K |
| Mar 1, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0334 | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD. | $6K |
| Feb 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030004 | 334112 | TO PURCHASE MAINTENANCE ON ORACLE VIRTUAL TAPE DRIVES. | $527K |
| Feb 28, 2024 | Department of DefenseW6QK ACC-APG NATICK | W56JSR23F0043 | 511210 | STANDARD COMMERCIAL GRAYLOG SOFTWARE AND MAINTENANCE RENEWAL | $29K |
| Feb 14, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324P0015 | 541519 | TREESIZE PROFESSIONAL SOFTWARE | $200 |
| Feb 13, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724PB030 | 334290 | HP Z4 RACK WORKSTATION | $32K |
| Feb 9, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0332 | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $959 |
Get Alerted Before Insight Public Sector, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free