Vendor, Rockville, MD
Govconnection Inc.
UEI GLGWMH9BMP76, CAGE 0GTJ3
561 awards and $75,929,255 obligated between January 3, 2024 and October 28, 2026, 67% under full and open competition, against 3.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $22,825,780 |
| Federal Communications Commission | $12,649,946 |
| District of Columbia Courts | $8,122,095 |
| National Labor Relations Board | $7,293,758 |
| Office of Administrative Services | $6,279,036 |
| Consumer Product Safety Commission | $5,067,066 |
| Department of the Air Force | $3,721,010 |
| Department of Veterans Affairs | $2,161,585 |
| Department of the Navy | $2,055,593 |
| Department of State | $1,338,631 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $41,408,132 |
| Electronic Computer ManufacturingNAICS 334111 | $16,201,855 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $9,486,949 |
| InformationNAICS 511210 | $5,180,622 |
| Software PublishersNAICS 513210 | $1,701,446 |
| Retail TradeNAICS 443120 | $475,677 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $280,639 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $247,924 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $156,200 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $84,727 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 372 |
| Competed Under SAP | 105 |
| Not Competed Under SAP | 62 |
| Not Competed | 18 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 326 |
| Purchase Order | 172 |
| BPA Call | 50 |
| Definitive Contract | 2 |
Hear when Govconnection Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Govconnection Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 42
- Obligated so far
- $14,269,939
- Soonest
- October 30, 2026
The 42 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of the Army, by dollars.
| Affigent, LLCHerndon, VA | $735,595,016 |
| Dynamic Systems Inc.El Segundo, CA | $494,245,811 |
| DH Technologies, Inc.Leesburg, VA | $419,161,492 |
| Agile Defense, LLCReston, VA | $411,408,608 |
| Asrc Federal Technology Solutions, LLCReston, VA | $315,135,535 |
| Koniag Data Solutions LLCAnchorage, AK | $233,754,473 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Microsoft EES Campus Agreement Brand Name Procurement
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeNAICS 541519Anywhere in the USN0024425FS042Awarded to Govconnection Inc. for $1,989,264
Posted Jun 26, 2025 - Synopsis: Two (2) HPE Servers at West Point, NY
Department of the Army, W6QM Micc-West Point
Special noticeSmall businessNAICS 334111Anywhere in the USW911SD-25-Q-A075Awarded to Govconnection Inc.
Posted May 5, 20253 publications - Purchase of 81 MFDs for Korea
Defense Logistics Agency, Dcso-P New Cumberland
Award noticeNAICS 334118Anywhere in the USSP7000-24-Q-1055Awarded to Govconnection Inc. for $192,410
Posted Sep 25, 20245 publications - J&A - HP Printer Toner
Department of the Army, W6QM Micc-Ft Gordon
JustificationNAICS 334419Anywhere in the USEisenhower-2024-30Awarded to Govconnection Inc.
Posted Jul 15, 20242 publications
Awards
The 100 largest of 561 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA303025FG067Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA3030 17 Cons CCDepartment of the Air Force | IT Management Tools/Products (Hardware and Perpetual License Software)NAICS 541519, PSC 7F20 | $15,730 |
| FA700026FG012Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | IT and Telecom - Business Application/Application Development Software as a ServiceNAICS 541519, PSC DA10 | $15,647 |
| W91QF025FA039Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Renewal of the Aruba Software License.NAICS 511210, PSC 7G21 | $15,500 |
| 19L16024P0796Purchase Order, July 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy MonroviaDepartment of State | Gso_expendable Office Supply Replenishment-CartridgeNAICS 339940, PSC 7510 | $15,255 |
| W91SMC26FA003Delivery Order, February 23, 2026, Full and Open Competition, 8 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | Veeam Availability Suite Universal Subscription Licensing to Include Enterprise Plus Edition Features Renewal and Procurement Is Required toNAICS 511210, PSC 7J20 | $15,219 |
| 89503326FWA400210Delivery Order, January 5, 2026, Full and Open Competition, 11 offers | Western-Sierra Nevada RegionDepartment of Energy | SNR Beale Cat Rtu EquipmentNAICS 541519, PSC 5895 | $15,152 |
| FA850125FG077Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software)NAICS 541519, PSC 7B20 | $15,112 |
| FA527025FG023Delivery Order, October 1, 2024, Full and Open Competition, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | IT and Telecom -Compute: Mainframe (Hardware and Perpetual License Software)NAICS 334111, PSC 7B21 | $15,109 |
| W51AA125F0038Delivery Order, December 31, 2024, Full and Open Competition, 7 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Virtual Machine (Veeam) Software RenewalNAICS 511210, PSC DA10 | $15,053 |
| 15B30524F00000023BPA Call, July 22, 2024, Full and Open Competition, 3 offers | Fci EstillFederal Prison System / Bureau of Prisons | Galaxy VS Ups TM Compliant 20KW 208V for External Batteries, Start-Up 5X8 Apc - SIN:33411 Coo:mx This Line Is Quoted as on Contract. Energy NAICS 541519, PSC 6140 | $14,900 |
| 33314724F00514842BPA Call, September 10, 2024, Not Competed Under SAP, 1 offers | National Air and Space MuseumSmithsonian Institution | Monitors/Surface Dock 2NAICS 423430, PSC 7C20 | $14,523 |
| W9124B25FA105Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft IrwinDepartment of the Army | Trellix DOD Ess Server Security SuiteNAICS 511210, PSC 7B22 | $14,505 |
| FA449725FG024Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4497 436 Cons LGCDepartment of the Air Force | Office Devices and AccessoriesNAICS 541519, PSC 7520 | $14,432 |
| 19MX5324P0962Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mx-Gso-Lexmark and HP Cartridges Restock FY24NAICS 339940, PSC 5340 | $14,411 |
| 19GT5025P1272Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Firewall Hardware EquipmentNAICS 334111, PSC 5975 | $14,390 |
| W911YP24F9B12Delivery Order, February 27, 2024, Full and Open Competition, 2 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 25 Ea Topaz Signature Terminal Qty 02 Ea Pro Beam ProjectorsNAICS 334111, PSC 7E20 | $14,374 |
| W9127825FC003Delivery Order, January 7, 2025, Full and Open Competition, 8 offers | W074 Endist MobileDepartment of the Army | Printers for Panama City Government Credit CardNAICS 334111, PSC 7C20 | $14,326 |
| 19JM3724P0784Purchase Order, June 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy KingstonDepartment of State | Dhs./Hsi - Samsung Galaxy Mobile Phone & Phone CaseNAICS 517112, PSC 5805 | $14,293 |
| W912HZ25PV087Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Macstudios for Itl. U434icaNAICS 334111, PSC 7B20 | $14,268 |
| W9124P24F0812Delivery Order, September 25, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Igel Software LicenseNAICS 511210, PSC DA10 | $14,191 |
| FA820125FG007BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | IT and Telecom -It Management Tools/ProductsNAICS 541519, PSC 7F20 | $14,081 |
| FA481925FG027Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4819 325 Cons PKPDepartment of the Air Force | Miscellaneous Communication Equipment.NAICS 541519, PSC 5895 | $13,947 |
| HT001424P0227Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Defense Health AgencyDefense Health Agency | Video Teleconferencing MoveNAICS 561621, PSC V301 | $13,937 |
| 19SG2024P0470Purchase Order, February 14, 2024, Competed Under SAP, 6 offers | U.S. Embassy DakarDepartment of State | Icass-Toner Cartridge Laserjet Black for Supply StockNAICS 325910, PSC 7510 | $13,401 |
| W911YN25FA004Delivery Order, March 28, 2025, Full and Open Competition, 4 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | Renewal: Network Management Tool Suite - Software Licensing (Solarwinds Toolset)NAICS 511210, PSC 7J20 | $13,345 |
| W912HZ25PV059Purchase Order, July 31, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Macbooks for Itl. U434icaNAICS 334111, PSC 7B20 | $13,342 |
| W912HZ24PV103Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Burp Suite Software for Chl. U434020NAICS 513210, PSC 7B20 | $13,299 |
| 15B21624P00000089Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | Fci ElktonFederal Prison System / Bureau of Prisons | FY24- Connection Parts (M7)NAICS 423430, PSC 6140 | $13,260 |
| 19BR2524P0553Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | BSB - Fac - Icass - Autocad Licenses RenewalNAICS 541513, PSC 7H20 | $13,238 |
| 19TH2024K0498Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fac - Autocad Full and LT RenewalNAICS 517121, PSC DA10 | $13,228 |
| FA441825FG020BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | IT and Telecom -High Performance Compute (Hardware and Perpetual License Software)NAICS 541519, PSC 7B20 | $13,157 |
| FA445225FG009BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA4452 763 EssDepartment of the Air Force | Office Information System EquipmentNAICS 541519, PSC 7A21 | $13,157 |
| W91ZRS24F0017Delivery Order, September 6, 2024, Full and Open Competition, 10 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Veeam LicensingNAICS 511210, PSC 7A21 | $13,095 |
| W912HZ25PV124Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 16 Inch Macbook Pro for Crrel. U437D00NAICS 334111, PSC 7B20 | $12,977 |
| 72052624P00022Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | Usaid/ParaguayAgency for International Development | Purchase of IT Accessories and SuppliesNAICS 334111, PSC 7E20 | $12,914 |
| 19DR8624P1368Purchase Order, May 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Toners Expendables ReplenishmentNAICS 339940, PSC 7510 | $12,862 |
| W911YP24F9B59Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 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 NAICS 334111, PSC 7E20 | $12,853 |
| 19KE5025P0127Purchase Order, November 8, 2024, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Gso-Warehouse-Toner Cartridges for Lexmark Printers-AdminNAICS 339940, PSC 7510 | $12,647 |
| 75P00122P00107Purchase Order, April 18, 2024, Competed Under SAP, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Christie Software CBMR Subscription Option Year 2NAICS 541519, PSC 7A20 | $12,532 |
| 19KE5024P1131Purchase Order, April 10, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | FPNAICS 334220, PSC 7520 | $12,491 |
| FA860125FG097BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | 35 49inch/Curved/5120x1440/Qled Monitors 2GIT2989 Correct Referenced Idv Piid from 47qtca18d00az to 47qtca21a000uNAICS 541519, PSC 7E20 | $12,480 |
| 19TH2025K0386Purchase Order, March 30, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fac - Autocad Subscription RenewalNAICS 513210, PSC DA10 | $12,439 |
| W91ZRS25FA008Delivery Order, September 2, 2025, Full and Open Competition, 10 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | License Subscription for 1 Year with SupportNAICS 511210, PSC DG10 | $12,375 |
| 19AQMS24F0235Delivery Order, August 23, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7E20 | $12,317 |
| 19DR8624P1276Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Mac Book Pro -Av SupportNAICS 334111, PSC 7520 | $12,311 |
| 191Z1024P0113Purchase Order, May 21, 2024, Competed Under SAP, 4 offers | American Embassy BaghdadDepartment of State | Specialized ToolsetsNAICS 541511, PSC DA10 | $12,168 |
| 19EG3025P1042Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | AutocadNAICS 513210, PSC 7A21 | $12,123 |
| W9126G24F0307Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | W076 Endist FT WorthDepartment of the Army | HP Designjet T2600DR Printer and Base Year Onsite Maintenance Clin to Be Started After the Manufacturer'S Warranty Is Completed.NAICS 334111, PSC 7B22 | $12,123 |
| 19PCRD25KD848Purchase Order, May 20, 2025, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | IT Supplies for GTM Help Desk.NAICS 541519, PSC 7E20 | $12,092 |
| 19DR8625P1793Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PR15462744: Exp Supplies Replenishment TonersNAICS 339940, PSC 7510 | $12,079 |
| FA303025FG009Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA3030 17 Cons CCDepartment of the Air Force | IT and Telecom -It Management Tools/ProductsNAICS 541519, PSC 7F20 | $12,050 |
| 19SL2024P0352Purchase Order, April 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12404324 Irm-Isc-Printer CartridgesNAICS 339940, PSC 7510 | $11,957 |
| 19ES6024P0627Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | Red Hat Enterprise Linux Server Standard SubscriptionNAICS 513210, PSC DA10 | $11,945 |
| W912J323P0032Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Govt ConnectionsNAICS 513210, PSC 7C20 | $11,870 |
| 19RW6025P0793Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Pd_lenovo Thinkcenter for American CenterNAICS 423430, PSC 7520 | $11,864 |
| 19EG3025P0180Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm: 10 KVMS for Isc OfficeNAICS 488310, PSC 6021 | $11,728 |
| 19CE2025P0736Purchase Order, August 6, 2025, Competed Under SAP, 4 offers | U.S. Embassy ColomboDepartment of State | Wh-Toners for Exp Supply Stock (Icass)NAICS 334118, PSC 7510 | $11,495 |
| N6893625P5296Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Startech DuplicatorsNAICS 334118, PSC 7E20 | $11,475 |
| 33314524F00514806BPA Call, September 11, 2024, Not Competed Under SAP, 1 offers | Ofc of Chief Information OfficerSmithsonian Institution | Mac Devices and ApplecareNAICS 423430, PSC 7E20 | $11,347 |
| W9127825FC001Delivery Order, January 6, 2025, Full and Open Competition, 8 offers | W074 Endist MobileDepartment of the Army | 11 Monitors for Re Government Purchase CardNAICS 334111, PSC 7C20 | $11,318 |
| 19BR2524P0973Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|irm|econ - Connectors and Raceway-Urgent - Ship to PouchNAICS 334417, PSC 6020 | $11,266 |
| W911YP24F9B25Delivery Order, March 12, 2024, Full and Open Competition, 3 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 03 Ea Macbook Pro 16"NAICS 541519, PSC 7E20 | $11,130 |
| 19PCRD25K4349Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | Purchase of LaptopsNAICS 423430, PSC 7B20 | $11,100 |
| 19P05025P0674Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Touch Screen Monitors for Signage ProjectNAICS 449210, PSC 5998 | $11,099 |
| 19BG3024P0632Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Pds_renewal of Fortinet Firewall License for PDS DinNAICS 541519, PSC 7F20 | $11,079 |
| 19BG3024P0633Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DhakaDepartment of State | Isc- Renewal of Fortigate 900D LicenseNAICS 541519, PSC 7F20 | $11,079 |
| 19BG3025P0868Purchase Order, May 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Dt- Isc- Renew Fortigate 900D License SubscriptionNAICS 541511, PSC DA10 | $11,079 |
| 19BG3025P0887Purchase Order, May 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Pds:renewal of Fortinet Firewall Service for PDS DinNAICS 541511, PSC DA10 | $11,079 |
| 33314524F00512859BPA Call, August 7, 2024, Not Competed Under SAP, 1 offers | Ofc of Chief Information OfficerSmithsonian Institution | Apple Equipment for NmaaNAICS 423430, PSC 7E20 | $10,859 |
| 19SL2024P0828Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy FreetownDepartment of State | PR12796920: DT - Econ LaptopsNAICS 423420, PSC 7510 | $10,853 |
| 191V1024P0709Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Toner Cartridges for Mission Use.NAICS 337214, PSC 7510 | $10,827 |
| 33315225F00517803BPA Call, November 25, 2024, Not Competed Under SAP, 1 offers | National Museum of Natural HistorySmithsonian Institution | Apple Devices for LabNAICS 423430, PSC 7B20 | $10,802 |
| 19AQMM25F0431Delivery Order, August 20, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Term LicenseNAICS 541519, PSC 7A21 | $10,712 |
| FA452824FG047BPA Call, September 26, 2024, Full and Open Competition, 3 offers | FA4528 5 ConsDepartment of the Air Force | 49" Curved MonitorsNAICS 541519, PSC 7520 | $10,640 |
| 19DR8625P0394Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Exp Supplies Replenishment TonerNAICS 325910, PSC 7510 | $10,630 |
| W912HZ25PV023Purchase Order, March 5, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Macbook Pros for Itl. U434icaNAICS 334111, PSC 7B20 | $10,607 |
| 19N15024P0309Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Ipc- LaptopsNAICS 488510, PSC 7490 | $10,431 |
| N5702525F0004Delivery Order, January 31, 2025, Full and Open Competition, 3 offers | Commander Naval Air Force Pac FleetDepartment of the Navy | 55inch Commercial DisplayNAICS 541519, PSC 7730 | $10,400 |
| W912HZ25PV052Purchase Order, July 9, 2025, Competed Under SAP, 6 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Redgate Software Renewal for Cerl. U435100NAICS 513210, PSC 7B20 | $10,386 |
| 19ES6025P0626Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | DT -Iphone 16 and Charger/Power Adapter / PR15465978NAICS 517121, PSC 7E21 | $10,322 |
| 75N95024F00002Delivery Order, September 14, 2024, Full and Open Competition, 5 offers | National Institutes of Health NidaNational Institutes of Health | Govconnection INC:1108270 [24-004897. Dr. Rajtarun Madangopal in the Neurobiology of Relapse Section Requires a Samsung T9 4TB Usb 3.2 Gen 2NAICS 541519, PSC 7E20 | $10,277 |
| 19PA1024P0380Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy AsuncionDepartment of State | NaNAICS 523910, PSC 7510 | $10,234 |
| FA251725FG052Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | IT and Telecom -It Management Tools/ProductsNAICS 541519, PSC 7F20 | $10,120 |
| 9531BL25P0162Purchase Order, August 13, 2025, Not Competed, 1 offers | Council of the Inspectors GeneralCouncil of the Inspectors General on Integrity and Efficiency | Govconnection-Smart New Total Care Package 8/24/25-8/23/27NAICS 541519, PSC DD01 | $10,104 |
| 19KE5024P2579Purchase Order, September 30, 2024, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | FPDSNAICS 423430, PSC 7520 | $10,087 |
| 191S7024K0634Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Ebo Isc - 5 Autocad Licenses + CD InstallationNAICS 513210, PSC 7A21 | $10,077 |
| W912LN25FA020Delivery Order, May 20, 2025, Full and Open Competition, 2 offers | W7N4 Uspfo Activity VT ArngDepartment of the Army | Eaton Datacenter Uninterruptible Power Supply (Ups) Hardware and Software Annual Support Contract Renewal. Anticipated Period of PerformanceNAICS 334111, PSC 7B22 | $9,995 |
| W912KN24F0093Delivery Order, June 10, 2024, Full and Open Competition, 1 offers | W7NP Uspfo Activity NJ ArngDepartment of the Army | Cradlepoint Routers Requested by Njarng 254TH Rti.NAICS 334111, PSC 7B22 | $9,982 |
| 19AQMS24P0451Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | 32DT015 Cx942adse Color Laser Multifunction Printer - HV (Taa Compliant) Lexmark***220v***NAICS 334118, PSC 7C20 | $9,950 |
| 19UZ8025P1042Purchase Order, August 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Act: Ipads and Cases for AcnNAICS 334118, PSC 7B21 | $9,932 |
| W56JSR21F0064Delivery Order, January 25, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr(Acc-Apg Division E) to W58p05(W6qk Rdecom CTR NNAICS 511210, PSC 7A21 | $9,835 |
| W911YP24F9B49Delivery Order, July 17, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 01 Ea LG Probeam DLP Projector Qty 01 Ea Dell Power Edge Warranty Qty 01 Ea Univ TLT Wall MNT Qty 01 Ea 1FT CAT6 Right-Angled RJ45 Utp QNAICS 334111, PSC 6730 | $9,761 |
| 33301124PFP0026Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Software License RenewalNAICS 541519, PSC 7A21 | $9,645 |
| W90VN924F0243Delivery Order, September 16, 2024, Full and Open Competition, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Adobe Acrobat Pro for EnterpriseNAICS 541519, PSC 7A21 | $9,500 |
| 19AQMS24F0308Delivery Order, September 23, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 541519, PSC 7C20 | $9,405 |
| W911S025FA035Delivery Order, July 24, 2025, Full and Open Competition, 10 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Blcse LCR KVM SwitchNAICS 334111, PSC 7B22 | $9,270 |
| 19AQMS26P0260Purchase Order, September 19, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 334111, PSC 7E20 | $8,965 |
| W912LN24F0032Delivery Order, August 1, 2024, Full and Open Competition, 1 offers | W7N4 Uspfo Activity VT ArngDepartment of the Army | Eaton Ups Annual Maintenance 2024NAICS 334111, PSC 7B22 | $8,900 |
| W50S9A25F9G01Delivery Order, April 13, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | 5 Ea HP Z2 G9 TWR I714700 64gb/1tb PC UnitedNAICS 541519, PSC 7B20 | $8,883 |
| N0002424FG0153Delivery Order, March 7, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Fluke Gold SupportNAICS 541519, PSC 7510 | $8,750 |
- Places of performance
- MarylandDistrict of ColumbiaVirginiaAlabamaMississippiTexasPennsylvaniaCalifornia
- Product and service codes
- 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.DF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 949 across 561 awards