# Govconnection Inc.

Canonical: https://abierto.us/vendors/govconnection-inc-glgwmh9bmp76

- UEI: GLGWMH9BMP76
- CAGE: 0GTJ3
- Location: Rockville, MD
- Awards in window: 19 (24 transactions), $792,831 obligated, June 24, 2026 to September 9, 2026

## Awarding agencies

- Federal Communications Commission: 3 awards, $244,386
- National Gallery of Art: 2 awards, $178,954
- Smithsonian Institution: 3 awards, $146,889
- District of Columbia Courts: 1 awards, $96,465
- Federal Prison System / Bureau of Prisons: 1 awards, $86,861
- Agricultural Research Service: 1 awards, $25,639
- National Park Service: 1 awards, $20,000
- U.S. Coast Guard: 1 awards, $17,702
- Department of State: 3 awards, $4,156
- National Labor Relations Board: 2 awards, $3,308
- National Science Foundation: 1 awards, -$31,528

## Industries

- 541519 Other Computer Related Services: $543,909
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $261,055
- 334417 Electronic Connector Manufacturing: $430
- 424120 Stationery and Office Supplies Merchant Wholesalers: -$12,562

## Competition

- Full and Open Competition: 11 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 273FCC24F0129 (delivery order): $244,386, FCC. MS Sce - SQL Cloud Licenses - Exercise Oy 3 and Incorporate 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_273FCC24F0129_2700_NNG15SC36B_8000/
- 33301126FGW0035 (delivery order): $152,460, NGA Procurement Contracts. Fortinet. https://www.usaspending.gov/award/CONT_AWD_33301126FGW0035_3355_NNG15SC36B_8000/
- 95C67826P0297 (purchase order): $96,465, DC Courts. Contractor Shall Provide Various Apple Ipads, Accessories, and Warranties in Accordance to Contractors Price Quote# 25906670.03 Dated 7/14/2026.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0297_9534_-NONE-_-NONE-/
- 15B31526F00000071 (delivery order): $86,861, FCC Yazoo City. 100 43" Uhd Hospitality Samsung Tv'S for Inmate Population Bars Itr # ITR-16249 Special Authorization # FY26-0208 GSA Contract 47qtca19d00lp 100 Each @ $429.02 S&H $528.45. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000071_1540_47QTCA19D00LP_4732/
- 33314526F00537989 (bpa call): $82,808, Ofc of Chief Information Officer. Software Licensing. https://www.usaspending.gov/award/CONT_AWD_33314526F00537989_3300_33330224A0513038_3300/
- 33314526F00540332 (bpa call): $37,095, Ofc of Chief Information Officer. Annual Software Subscription. https://www.usaspending.gov/award/CONT_AWD_33314526F00540332_3300_33330224A0513038_3300/
- 33314526F00541188 (bpa call): $26,985, Ofc of Chief Information Officer. Mac Laptop Spare Inventory. https://www.usaspending.gov/award/CONT_AWD_33314526F00541188_3300_33330224A0513038_3300/
- 33301126FGW0045 (delivery order): $26,494, NGA Procurement Contracts. Hpe Aruba Wifi Antenna Maintenance. https://www.usaspending.gov/award/CONT_AWD_33301126FGW0045_3355_NNG15SC36B_8000/
- 1232SA26F0593 (delivery order): $25,639, USDA ARS Afm Apd. Multi Cell Dect 1920-1930 MHZ B4 Base Station and Phone Handset US. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0593_12H2_NNG15SC36B_8000/
- 140P5126F0037 (delivery order): $20,000, Ser East Mabo. Eo 14398, Purchase Laptops, Kennesaw Mountain National Battlefield Park, Nps, Kemo. https://www.usaspending.gov/award/CONT_AWD_140P5126F0037_1443_NNG15SC36B_8000/
- 70Z03925PCGA00054 (purchase order): $17,702, CG Academy. Covering 30 Fte with Cce Pro, 270 Fte with Acrobat Pro and Express. Also Covering 120 Students with Cce Pro and 1080 Students with Express. Plus 200 Shared Device Licenses. https://www.usaspending.gov/award/CONT_AWD_70Z03925PCGA00054_7008_-NONE-_-NONE-/
- 19PCRD26KD118 (purchase order): $16,289, Ariba Domestic Pcards. IT Supplies for HR Help Desk. https://www.usaspending.gov/award/CONT_AWD_19PCRD26KD118_1900_-NONE-_-NONE-/
- 63NLRB23F0124 (delivery order): $1,900, National Labor Relations Board. Microsoft Enterprise Agreement - Mod 09 Is to Add Storage. https://www.usaspending.gov/award/CONT_AWD_63NLRB23F0124_6300_47QTCA19D00LP_4732/
- 63NLRB25P0013 (purchase order): $1,408, National Labor Relations Board. Fujitsu Scanner 3 Year Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_63NLRB25P0013_6300_-NONE-_-NONE-/
- 19AQMS26P0281 (purchase order): $430, Acquisitions - Aqm Silms. Cable Patch Panel. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0281_1900_-NONE-_-NONE-/
- 273FCC23F0148 (delivery order): $0, FCC. Microsoft Ela - Add CO-PILOT No Cost. https://www.usaspending.gov/award/CONT_AWD_273FCC23F0148_2700_NNG15SC36B_8000/
- 273FCC25F0067 (delivery order): $0, FCC. Add FAR Clause FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_273FCC25F0067_2700_NNG15SC36B_8000/
- 19PP5021P0498 (purchase order): -$12,562, U.S. Embassy Port Moresby. PR10140351 21P0498 Connection Public Gso-Office Supp Toners. https://www.usaspending.gov/award/CONT_AWD_19PP5021P0498_1900_-NONE-_-NONE-/
- 49100420F0173 (delivery order): -$31,528, Div of Acq and Cooperative Support. Microsoft Enterprise License Agreement Additional Licenses. https://www.usaspending.gov/award/CONT_AWD_49100420F0173_4900_47QTCA19D00LP_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/govconnection-inc-glgwmh9bmp76.