Federal Contractor Profile
PC Connection
$454M obligated·4,748 awards·47 agencies·128 NAICS
Federal Contracts
Showing contracts 251–300 of 4,884 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of DefenseFA8052 773 ESS | FA805224F0014 | 541519 | 35 49INCH/CURVED/5120X1440/QLED MONITORS 2GIT2989 | $161K |
| Sep 27, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000138 | 541519 | CIVIL DIVISION REFRESH: NETWORK SWITCHES AT LST | $255K |
| Sep 27, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV161 | 334111 | MACBOOK PROS FOR CHL. U430520 | $17K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C5049 | 513210 | TIPPING POINT SOFTWARE UNDER FMS CASE EN-B-UDY | $1.5M |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0823 | 334111 | FIRM-FIXED PRICE DELIVERY ORDER FOR CONFERENCE ROOM AUDIO/VIDEO EQUIPMENT AND INSTALLATION IN SUPPORT OF ARMY CONTRACTING COMMAND, REDSTONE ARSENAL. | $85K |
| Sep 26, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0184 | 443120 | CONTRACTOR SHALL PROVIDE MICROSOFT LICENSES | $46K |
| Sep 26, 2024 | Department of DefenseFA4528 5 CONS | FA452824FG047 | 541519 | 49" CURVED MONITORS | $11K |
| Sep 25, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0178 | 541519 | THREE (3) EACH DELL POWEREDGE SERVERS CONFIGURED FOR THE COMBINED AIR OPERATIONS CENTER EXPERIMENT (CAOC-X) ORGANIZATION AT LANGLEY AFB, VA. | $132K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0812 | 511210 | IGEL SOFTWARE LICENSE | $14K |
| Sep 25, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0254 | 423430 | CONTRACTOR SHALL PROVIDE VARIOUS MICROSOFT SQL AND MICROSOFT LICENSES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25593176.04 DATED APRIL 3, 2024 AND CONTRACT NO. DCSC-23-FSS-165 MODIFICATION NO.1. | $160K |
| Sep 25, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B71 | 334111 | QTY 01 EA RDR R40 ICLASS SE E LF OFF HF PERP STD/SIO/SEOS WIEG PIG BADGE SCANNER | $1K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0318 | 334111 | FY24 JMC IT LIFECYCLE REPLACEMENT | $264K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0477 | 334111 | HEWLETT PACKARD ENTERPRISE | $95K |
| Sep 24, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN24F0035 | 334111 | DATA BACK-UP STORAGE DEVICE (TAPE) | $25K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0128 | 541519 | PRINTER | $1K |
| Sep 24, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024P0130 | 532420 | PURCHASE OF 81 MULTI-FUNCTIONAL DEVICES FOR GUAM AND MARYLAND. | $192K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0808 | 334111 | THE AMCOM CIO/G6 HAS A REQUIREMENT TO PURCHASE THE FOLLOWING HP PRINTERS FOR THE FY24 IT HARDWARE REFRESH (M5800DN,M776DN, M611DN PRINTERS) | $219K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0541 | 423410 | IT EQUIPMENT | $2K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0301 | 541519 | PRINTERS | $7K |
| Sep 23, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB277 | 541519 | AFRL/RY - UHD MONITORS | $49K |
| Sep 23, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J24FA017 | 511210 | CELLEBRITE LICENSES | $24K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0308 | 541519 | PRINTERS | $9K |
| Sep 21, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0035 | 334111 | COMPUTERS AND LICENSE | $119K |
| Sep 20, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24FA010 | 334111 | HPE STOREONCE DEVICES | $230K |
| Sep 20, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030234 | 541519 | SSA USES HOMELAND SECURITY PRESIDENTIAL DIRECTRIVE-12 (HSPD-12) CREDENTIALING EQUIPMENT TO SUPPORT ITS MANDATE ASSOCIATED WITH PERSONAL IDENTITY VERIFICATION CARD PRODUCTION AND ISSUANCE. DUE TO THE END-OF-LIFE ASSOCIATED WITH THE CURRENT INVENTORY | $112K |
| Sep 19, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB425 | 541519 | KVM SWITCHES | $23K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0508 | 334118 | LR10G-100 LINKRUNNER 10G ADVANCED ETHERNET TESTER | $5K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3830 | 511210 | VMWARE CLOUD FOUNDATION 5 | $25K |
| Sep 19, 2024 | Department of DefenseFA4528 5 CONS | FA452824FG045 | 541519 | OPTIFIBER PRO OTDR FIBER TROUBLESHOOTING AND CERTIFICATION TOOL | $25K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24F0042 | 334111 | PLOTTERS, SUPPLY, BE | $55K |
| Sep 18, 2024 | Department of StateACQUISITIONS - US MISSION TO THE UN | 19USUN24P0060 | 423410 | OFFICE MULTIFUNCTION PRINTERS AND ACCESSORIES | $8K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0028 | 334111 | MONITORS AND CABLES | $62K |
| Sep 18, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0244 | 334111 | HARDWARE WARRANTY RENEWAL FOR DELL EMC SAN STORAGE SYSTEMS THAT HOSTS USFJ SERVER. IN ACCORDANCE WITH GCI QUOTE #25672396.01 | $37K |
| Sep 18, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0040 | 541519 | NEW HPE SERVERS | $130K |
| Sep 18, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J24FA017 | 511210 | CELLEBRITE LICENSES | $97K |
| Sep 17, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B66 | 334111 | QTY 01 EA HPE TECH CARE ESSENTIAL QTY 4 EA RED HAT ENTERPRISE LINUX SERVER QTY 01 EA BLACK ORIGINAL LASERJET TONER CARTRIDGE QTY 06 EA SAMSUNG QBC SERIES - 65" LCD QTY 02 EA 1000FT OF CAT 6 QTY 10 EA RJ-45 (MALE) TO RJ-45 (MALE) CAT6 | $32K |
| Sep 17, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315224F00515108 | 423430 | MACBOOKS FOR ASSOCIATE DIR. FOR OPERATIONS | $28K |
| Sep 16, 2024 | Agency for International DevelopmentUSAID/PARAGUAY | 72052624P00022 | 334111 | PURCHASE OF IT ACCESSORIES AND SUPPLIES | $14K |
| Sep 16, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0243 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE | $10K |
| Sep 16, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L123F0027 | 511210 | SOLARWINDS SOFTWARE ANNUAL LICENSE WITH 4 OPTIONS | $76K |
| Sep 16, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $9K |
| Sep 16, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224F00012 | 541519 | MICROSOFT SURFACE PRO 10 ULTRA5/32/512 CM TAA SC ENGLISH,CANADIAN FRENCH,SPANISH PLATINUM UNITED STATES GOVERNMENT 1 LICENSE US GOV OPEN FOR QUOTES/PREORDERS. MICROSOFT CORPORATION - XGF-00001 | $82K |
| Sep 16, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P1276 | 334111 | MAC BOOK PRO -AV SUPPORT | $12K |
| Sep 16, 2024 | Department of StateACQUISITIONS - US MISSION TO THE UN | 19USUN24P0060 | 423410 | OFFICE MULTIFUNCTION PRINTERS AND ACCESSORIES | $69K |
| Sep 15, 2024 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ24F9B07 | 334111 | THE VENDOR WILL DELIVER HEADSETS TO THE VIRGINIA ARMY NATIONAL GUARD G6. | $5K |
| Sep 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00002 | 541519 | GOVCONNECTION INC:1108270 [24-004897. DR. RAJTARUN MADANGOPAL IN THE NEUROBIOLOGY OF RELAPSE SECTION REQUIRES A SAMSUNG T9 4TB USB 3.2 GEN 2X2 256BIT AES SOLID STATE DEVICE (BLACK) EXTERNAL HARD DRIVE IN ORDER TO STORE BEHAVIORAL, AND IMAGING DATA DU | $10K |
| Sep 13, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00514823 | 423430 | DESKTOPS | $42K |
| Sep 13, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $2.2M |
| Sep 13, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024P00000062 | 541519 | THE CONTRACTOR SHALL PROVIDE F5 LOAD BALANCERS IN ACCORDANCE WITH GCI QUOTE 25624494.08 AND GCI QUOTE 25667739.01 | $136K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0470 | 334118 | NETWORK CARDS | $3K |
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