# Fedgovit, Inc.

Canonical: https://abierto.us/vendors/fedgovit-inc-pqdgkff88yk7

- UEI: PQDGKFF88YK7
- CAGE: 7L3Y1
- Location: Orlando, FL
- Awards in window: 63 (148 transactions), $16,657,613 obligated, January 23, 2024 to September 10, 2026

## Awarding agencies

- Bureau of the Fiscal Service: 46 awards, $10,786,225
- National Institutes of Health: 7 awards, $4,119,924
- Internal Revenue Service: 2 awards, $542,052
- National Oceanic and Atmospheric Administration: 1 awards, $526,343
- International Trade Commission: 1 awards, $376,677
- Department of the Air Force: 2 awards, $159,951
- Federal Acquisition Service: 2 awards, $89,131
- Department of Education: 1 awards, $39,377
- 2099: 1 awards, $17,933

## Industries

- 541519 Other Computer Related Services: $10,585,834
- 541511 Custom Computer Programming Services: $4,214,040
- 532420 Office Machinery and Equipment Rental and Leasing: $542,052
- 541512 Computer Systems Design Services: $526,343
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $376,677
- 513210 Software Publishers: $245,888
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $89,131
- 511210 Information: $65,082
- 334111 Electronic Computer Manufacturing: $12,566

## Competition

- Not Available for Competition: 42 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- Lyris ListManager - Notice of Award (2033H625P00024), $18,747. https://abierto.us/opportunities/2033h625p00024

## Largest awards

- 2033H623C00002 (definitive contract): $2,496,166, Fiscal Service. Vmware VCPP and Vsphere 8 Subscription. https://www.usaspending.gov/award/CONT_AWD_2033H623C00002_2036_-NONE-_-NONE-/
- 2033H624C00008 (definitive contract): $2,413,112, Fiscal Service. BMC Mainframe Software Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_2033H624C00008_2036_-NONE-_-NONE-/
- 2033H625C00004 (definitive contract): $1,323,093, Fiscal Service. BMC Mainframe Software Renewal. https://www.usaspending.gov/award/CONT_AWD_2033H625C00004_2036_-NONE-_-NONE-/
- 75N98026F00001 (delivery order): $1,176,410, National Institutes of Health Olao. Ibm, Hp, Dell, Emc, and Apc Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N90023D00011_7529/
- 75N90024F00001 (delivery order): $977,573, National Institutes of Health - CC. Hardware Maintenance That Supports the CC Network and Clinical Center Data Center Hardware. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90023D00011_7529/
- 75N90025F00002 (delivery order): $927,685, National Institutes of Health - CC. Ibm, Hp, Dell, Emc, and Apc Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N90025F00002_7529_75N90023D00011_7529/
- 2033H621C00005 (definitive contract): $873,173, Fiscal Service. Amazon Cloud Support Services & Tools Fedgovit Pop 9/1/2021 to 8/30/2022. https://www.usaspending.gov/award/CONT_AWD_2033H621C00005_2036_-NONE-_-NONE-/
- 2033H624C00014 (definitive contract): $625,683, Fiscal Service. Trellix (Previously Mcafee) Hardware and Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_2033H624C00014_2036_-NONE-_-NONE-/
- 75N90024F00001 (delivery order): $604,842, National Institutes of Health - CC. IT Hardware and Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90022D00008_7529/
- 2032H823C00034 (definitive contract): $542,052, Operation Services. 9 Mail Sorting Machine/Lease. https://www.usaspending.gov/award/CONT_AWD_2032H823C00034_2050_-NONE-_-NONE-/
- 1305M322FNWWN0097 (delivery order): $526,343, Department of Commerce NOAA. Exercise Option Period II for Information System Service Desktop Support at the Eastern Region Headquarters in Bohemia, Ny.. https://www.usaspending.gov/award/CONT_AWD_1305M322FNWWN0097_1330_47QTCB21D0383_4732/
- 2033H623C00001 (definitive contract): $490,308, Fiscal Service. Ca Top Secret Mainframe Security. https://www.usaspending.gov/award/CONT_AWD_2033H623C00001_2036_-NONE-_-NONE-/
- 75N90025F00001 (delivery order): $433,414, National Institutes of Health - CC. Exercise Option 2 Ibm, Hp, Dell, Emc, and Apc Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90023D00011_7529/
- 34300024P0023 (purchase order): $376,677, International Trade Commission, United States. Splunk Enterprise Licensing and Standard Support. https://www.usaspending.gov/award/CONT_AWD_34300024P0023_3400_-NONE-_-NONE-/
- 2033H624C00012 (definitive contract): $293,796, Fiscal Service. Zixgateway Support Renewal. https://www.usaspending.gov/award/CONT_AWD_2033H624C00012_2036_-NONE-_-NONE-/
- 2033H625P00014 (purchase order): $244,899, Fiscal Service. Infoblox/Trinzic Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_2033H625P00014_2036_-NONE-_-NONE-/
- 2033H624P00026 (purchase order): $210,675, Fiscal Service. Microsoft Teams Room Equipment. https://www.usaspending.gov/award/CONT_AWD_2033H624P00026_2036_-NONE-_-NONE-/
- 2033H625P00007 (purchase order): $203,375, Fiscal Service. Infoblox/Trinzic Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_2033H625P00007_2036_-NONE-_-NONE-/
- 2033H621C00001 (definitive contract): $184,143, Fiscal Service. Purchase of Lrs/Vps Email License and Support. https://www.usaspending.gov/award/CONT_AWD_2033H621C00001_2036_-NONE-_-NONE-/
- 2033H624C00002 (definitive contract): $146,336, Fiscal Service. SSH Tectia SW Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_2033H624C00002_2036_-NONE-_-NONE-/
- 2033H624P00017 (purchase order): $115,401, Fiscal Service. Opengear Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_2033H624P00017_2036_-NONE-_-NONE-/
- FA701423P0050 (purchase order): $105,211, FA7014 Afdw PK. Pka - Co: Steven Prymak - Cs: Roger Williams - FA701423P0050 P00002 Option Year 1 Exercise of Clin 1001. Hpe Nimble Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA701423P0050_9700_-NONE-_-NONE-/
- 2033H623P00019 (purchase order): $99,551, Fiscal Service. Post-Presort Software Annual License and Support. https://www.usaspending.gov/award/CONT_AWD_2033H623P00019_2036_-NONE-_-NONE-/
- 2033H625F00025 (delivery order): $93,497, Fiscal Service. Cabling Supplies for Lcb/Pgmc Relocation. https://www.usaspending.gov/award/CONT_AWD_2033H625F00025_2036_2033H623D00001_2036/
- 47QFSA24C0005 (definitive contract): $89,131, GSA FAS Aas Region 4. HP Printers and Equipment for PM Cas. https://www.usaspending.gov/award/CONT_AWD_47QFSA24C0005_4732_-NONE-_-NONE-/
- 2033H624P00022 (purchase order): $85,128, Fiscal Service. Infoblox/Trinzic Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_2033H624P00022_2036_-NONE-_-NONE-/
- 2033H623P00021 (purchase order): $74,490, Fiscal Service. 30 Toad for Oracle Licenses for Iss with Optional Maintenance Renewals. https://www.usaspending.gov/award/CONT_AWD_2033H623P00021_2036_-NONE-_-NONE-/
- 2033H622P00028 (purchase order): $65,082, Fiscal Service. Datacamp Online Training Subscriptions. https://www.usaspending.gov/award/CONT_AWD_2033H622P00028_2036_-NONE-_-NONE-/
- 2033H624P00021 (purchase order): $64,080, Fiscal Service. Voyager 5200 Uc Usb-A Bluetooth Headsets. https://www.usaspending.gov/award/CONT_AWD_2033H624P00021_2036_-NONE-_-NONE-/
- 2033H625P00016 (purchase order): $60,890, Fiscal Service. Hewlett-Packard and Logitech Headsets. https://www.usaspending.gov/award/CONT_AWD_2033H625P00016_2036_-NONE-_-NONE-/
- 2033H624P00010 (purchase order): $55,906, Fiscal Service. Secure Archive Manager Maintenance. https://www.usaspending.gov/award/CONT_AWD_2033H624P00010_2036_-NONE-_-NONE-/
- FA302021P0004 (purchase order): $54,739, FA3020 82 Cons LGC. Advanced Maintenance Support and Software Sprints. https://www.usaspending.gov/award/CONT_AWD_FA302021P0004_9700_-NONE-_-NONE-/
- 2033H624F00061 (delivery order): $53,008, Fiscal Service. Cabling Supplies from IDIQ Contract 2033H623D00001. https://www.usaspending.gov/award/CONT_AWD_2033H624F00061_2036_2033H623D00001_2036/
- 2033H625F00096 (delivery order): $49,808, Fiscal Service. IDIQ SET-UP for Data Center Cabling Supplies - This Requirement Is for New Cabling Products/Supplies. https://www.usaspending.gov/award/CONT_AWD_2033H625F00096_2036_2033H623D00001_2036/
- 2033H624P00027 (purchase order): $45,980, Fiscal Service. Redhat Ansible Training September 16-18. https://www.usaspending.gov/award/CONT_AWD_2033H624P00027_2036_-NONE-_-NONE-/
- 2033H625P00002 (purchase order): $42,869, Fiscal Service. Globalstar Galaxy 480 Satellite Service Plan. https://www.usaspending.gov/award/CONT_AWD_2033H625P00002_2036_-NONE-_-NONE-/
- 2033H624P00020 (purchase order): $42,686, Fiscal Service. Dell Training Credits. https://www.usaspending.gov/award/CONT_AWD_2033H624P00020_2036_-NONE-_-NONE-/
- 91990025P0060 (purchase order): $39,377, Contracts and Acquistions Managemen. Purchase of 65 12-Month Subscription for Datacamp Licenses. https://www.usaspending.gov/award/CONT_AWD_91990025P0060_9100_-NONE-_-NONE-/
- 2033H625P00006 (purchase order): $35,436, Fiscal Service. MTS System Maintenance. https://www.usaspending.gov/award/CONT_AWD_2033H625P00006_2036_-NONE-_-NONE-/
- 2033H624P00001 (purchase order): $34,869, Fiscal Service. Opentext Rightfax Maintenance Renewals for Iss. https://www.usaspending.gov/award/CONT_AWD_2033H624P00001_2036_-NONE-_-NONE-/
- 2033H625P00005 (purchase order): $29,382, Fiscal Service. Infoblox/Trinzic X6 Hardware-Software Bundle. https://www.usaspending.gov/award/CONT_AWD_2033H625P00005_2036_-NONE-_-NONE-/
- 2033H626F00065 (delivery order): $27,449, Fiscal Service. IDIQ Task Order for Data Center Cabling Supplies - This Requirement Is for New Cabling Products/Supplies. https://www.usaspending.gov/award/CONT_AWD_2033H626F00065_2036_2033H623D00001_2036/
- 2033H625P00025 (purchase order): $26,168, Fiscal Service. Garner Degausser. https://www.usaspending.gov/award/CONT_AWD_2033H625P00025_2036_-NONE-_-NONE-/
- 2033H625P00009 (purchase order): $23,085, Fiscal Service. MTS Upgrade Remote. https://www.usaspending.gov/award/CONT_AWD_2033H625P00009_2036_-NONE-_-NONE-/
- 2033H624P00023 (purchase order): $21,580, Fiscal Service. Oracle Unlimited Learning Subscriptions. https://www.usaspending.gov/award/CONT_AWD_2033H624P00023_2036_-NONE-_-NONE-/
- 2033H624P00018 (purchase order): $20,640, Fiscal Service. Network Automation with Python and Playbooks Virtual Training Class. https://www.usaspending.gov/award/CONT_AWD_2033H624P00018_2036_-NONE-_-NONE-/
- 2033H624P00024 (purchase order): $19,408, Fiscal Service. Purchase 60 Monitors & 60 Hdmi Cables. https://www.usaspending.gov/award/CONT_AWD_2033H624P00024_2036_-NONE-_-NONE-/
- 2099CA26F00017 (delivery order): $17,933, TCSC Fiscal Service Accounting. Data Center Cabling Supplies. https://www.usaspending.gov/award/CONT_AWD_2099CA26F00017_2099_2033H623D00001_2036/
- 2033H626P00001 (purchase order): $15,798, Fiscal Service. Vmware Horizon Licenses. https://www.usaspending.gov/award/CONT_AWD_2033H626P00001_2036_-NONE-_-NONE-/
- 2033H625P00021 (purchase order): $15,666, Fiscal Service. Opengear Maintenance. https://www.usaspending.gov/award/CONT_AWD_2033H625P00021_2036_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedgovit-inc-pqdgkff88yk7.