Federal Contractor Profile
PC Connection
$454M obligated·4,748 awards·47 agencies·128 NAICS
Federal Contracts
Showing contracts 301–350 of 4,884 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0223 | 334111 | PURCHASE OF 8 CORE SWITCHES | $130K |
| Sep 12, 2024 | Department of StateU.S. EMBASSY FREETOWN | 19SL2024P0828 | 423420 | PR12796920: DT - ECON LAPTOPS | $11K |
| Sep 12, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424P00025 | 334118 | PURCHASE OF PRINTER TONERS AND PARTS FOR FY24 | $29K |
| Sep 12, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0034 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $200K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0291 | 334111 | WAPS ARUBA AP-535 CLIN 2910-7987 | $21K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0470 | 334118 | NETWORK CARDS | $3K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0287 | 334111 | ARUBA 9240 US FIPS / TAA CAMPUS HEWLETT | $20K |
| Sep 11, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00514806 | 423430 | MAC DEVICES AND APPLECARE | $11K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0465 | 423410 | IT EQUIPMENT | $518 |
| Sep 11, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0187 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $5.3M |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0460 | 334118 | BR1500GI POWER-SAVING BACK-UPS PRO1500VA | $2K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0373 | 541519 | APPLE IPADS, APPLE PENS, & CASES | $46K |
| Sep 10, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB381 | 541519 | HP Z8 G5 | $61K |
| Sep 10, 2024 | Smithsonian InstitutionNATIONAL AIR AND SPACE MUSEUM | 33314724F00514842 | 423430 | MONITORS/SURFACE DOCK 2 | $15K |
| Sep 10, 2024 | Department of StateU.S. EMBASSY ASUNCION | 19PA1024P0380 | 523910 | NA | $10K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0451 | 334118 | 32DT015 CX942ADSE COLOR LASER MULTIFUNCTION PRINTER - HV (TAA COMPLIANT) LEXMARK***220V*** | $10K |
| Sep 10, 2024 | Agency for International DevelopmentUSAID/HAITI | 72052124P00021 | 561990 | IT ACCESSORIES AND EQUIPMENT | $26K |
| Sep 8, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0239 | 334111 | HP ZBOOK FURY 16 G10 MOBILE WORKSTATION | $71K |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0421 | 325910 | PRINTER | $445 |
| Sep 6, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV103 | 513210 | BURP SUITE SOFTWARE FOR CHL. U434020 | $13K |
| Sep 6, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00514102 | 423430 | SOFTWARE SUBSCRIPTION | $139K |
| Sep 6, 2024 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS24F0017 | 511210 | VEEAM LICENSING | $13K |
| Sep 5, 2024 | Federal Communications CommissionFCC | 273FCC24F0129 | 541519 | MS SCE - SQL CLOUD LICENSES | $1 |
| Sep 5, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0385 | 423430 | DELL LATITUDE 3550 LAPTOPS, PT# F51GH QTY: 30 @ $871.18EA. ONE (1) - YEAR NEXT BUSINESS DAY WARRANTY, PT# 808-3105 QTY: 30 @ $92.44EA. MS AUTOPILOT, PT# MICROSOFT PILOT QTY: 30 @ $3.11EA. | $29K |
| Sep 5, 2024 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV24F0107 | 334111 | DATA CENTER SERVER REFRESH | $205K |
| Sep 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC330 | 541519 | TWO HIGH END WORKSTATIONS FOR THE LUNAR ARCHITECT TEAM | $18K |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0128 | 334111 | IT PERIPHERALS REPLACEMENT | $118K |
| Sep 4, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0413 | 334118 | PRINTERS | $3K |
| Sep 4, 2024 | Federal Communications CommissionFCC | 273FCC23F0148 | 541519 | MICROSOFT ELA | $3.6M |
| Sep 4, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P0590 | 449210 | SWITCHBOARD ANNUAL RENEWAL 2024 | $64K |
| Sep 4, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0233 | 334111 | HP ELITEBOOK 840 G10 LAPTOP | $25K |
| Sep 4, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700023F0172 | 541519 | MICROSOFT OFFICE 365 EDUCATIONAL LICENSE RENEWALS | $519K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY BOGOTA | 19C02024P1697 | 423430 | PR12783412 PDS_EOFY 24_STUDIO EQUIPMENT_APPLE | $18K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0660 | 334111 | REQUIREMENT TO PROCURE IT EQUIPMENT FY25 G-3/5 AMCOM G 3-5 AUDIO/VISUAL UPDATE | $167K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0209 | 334111 | HARDWARE AND SOFTWARE MAINTENANCE | $50K |
| Aug 29, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00514119 | 423430 | APPLE MAC MINI DESKTOPS FOR CFCH | $21K |
| Aug 29, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0307 | 334111 | HP DESIGNJET T2600DR PRINTER AND BASE YEAR ONSITE MAINTENANCE CLIN TO BE STARTED AFTER THE MANUFACTURER'S WARRANTY IS COMPLETED. | $12K |
| Aug 29, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0056 | 334111 | HPE TECH CARE ESSENTIAL WDMR SVC 3PAR | $19K |
| Aug 28, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0666 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE AUTOCAD SOFTWARE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0054 / W9124P-F-0666. | $34K |
| Aug 28, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0554 | 541519 | VERTIV UPS PREVENTIVE MAINTENANCE AND 24/7 EMERGENCY SERVICE | $190K |
| Aug 26, 2024 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987124F0025 | 541519 | ONE YEAR OF FORTINET SUPPORT INCLUDING: 1-YEAR UTM PROTECTION (24X7 FORTICARE & NGFW, AV, WEB FILTERING AND ANTISPAM SERVICES FOR TWO FIREWALLS FORTIGATE-501E FORTICLOUD MANAGEMENT, ANALYSIS, AND 1 YEAR LOG RETENTION). | $17K |
| Aug 26, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B59 | 334111 | QTY 03 EA LASERJET ENTERPRISE MFP M430F QTY 03 EA SMARTCARD NIPRNET SOLUTION QTY 01 EA 75" BEC-H SERIES 4K ULTRA HD QTY 01 EA AV SMARTMOUNT UNIVERSAL QTY 01 EA HIGH-SPEED HDMI QTY 15 EA APC BY SCHNEIDER ELECTRIC REPLACEMENT | $13K |
| Aug 23, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0187 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $12K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0235 | 541519 | PRINTER | $12K |
| Aug 23, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0038 | 541519 | ANNUAL HP AND ARUBA SUPPORT | $36K |
| Aug 23, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0263 | 511210 | AUTOCAD SUBSCRIPTION SOFTWARE | $26K |
| Aug 23, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0027 | 334111 | PLOTTER/SCANNER WITH REQUIRED SOFTWARE INSTALLATION AND 5-YEAR EXTENDED WARRANTY | $23K |
| Aug 22, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024K0798 | 517121 | EBO - IT TOOLS - 20 KVM SWITCHES FOR DT/CE OFFICE | $18K |
| Aug 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0192 | 334111 | ZEBRA BARCODE SCANNER DS3678 - USB KIT | $223K |
| Aug 21, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00513512 | 423430 | MAC STUDIO DESKTOPS FOR NMAH | $16K |
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