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 1.9 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 |
|---|---|---|---|
| W91RUS25FA179Delivery Order, September 3, 2025, Full and Open Competition, 6 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Video Surveillance System for Fort Detrick, Maryland.NAICS 334111, PSC 5836 | $8,013 |
| W911N223F0714Delivery Order, February 2, 2024, Full and Open Competition, 4 offers | W6QK Lad Contr OffDepartment of the Army | Fortigate-1101eNAICS 334111, PSC 7B22 | $7,807 |
| 19AQMS24F0301Delivery Order, September 23, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 541519, PSC 7C20 | $7,138 |
| 19AQMS24F0023Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 541519, PSC 7E20 | $6,864 |
| W9124C20F0092Delivery Order, August 13, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft JacksonDepartment of the Army | 1 Base Year Maintenance PlanNAICS 334111, PSC 7021 | $6,750 |
| 19AQMS24P0267Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 424110, PSC 7E20 | $6,519 |
| 19AQMS24F0046Delivery Order, February 22, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 541519, PSC 7C20 | $6,403 |
| 19AQMS24F0047Delivery Order, February 21, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | FlukeNAICS 541519, PSC 7E20 | $6,403 |
| W912LN25FA019Delivery Order, April 30, 2025, Full and Open Competition, 2 offers | W7N4 Uspfo Activity VT ArngDepartment of the Army | Hpe Storeonce 5200 Server Maintenance for Vtarng Hpe Servers.NAICS 334111, PSC 7B22 | $6,385 |
| 19AQMS25P0411Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 334118, PSC 7E20 | $6,322 |
| W911YP24F9B33Delivery Order, April 22, 2024, Full and Open Competition, 2 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 04 Ea Probeam 4000LM Laser Projector Qty 01 Ea Universal Projector MountNAICS 334111, PSC 6730 | $5,940 |
| W9124P24F0570Delivery Order, August 14, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | HMX License Upgrade 50 to 100 PrimaryNAICS 511210, PSC DA10 | $5,701 |
| W911YP24F9B39Delivery Order, June 13, 2024, Full and Open Competition, 4 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 02 Ea 84.5" QBC 4K Ultra HD LED-LCD Display Qty 02 Ea Smartmount Universal Tilt Wall MountNAICS 334111, PSC 5836 | $5,480 |
| FA872626FB040BPA Call, April 22, 2026, Full and Open Competition, 3 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Unified Capability Proof of Concept (Poc) Teams Endpoint Devices (Ted)NAICS 541519, PSC 5805 | $5,180 |
| 19AQMS24P0508Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | LR10G-100 Linkrunner 10G Advanced Ethernet TesterNAICS 334118, PSC 7C20 | $4,988 |
| W912LQ24F9B07Delivery Order, September 15, 2024, Full and Open Competition, 1 offers | W7N5 Uspfo Activity VA ArngDepartment of the Army | The Vendor Will Deliver Headsets to the Virginia Army National Guard G6.NAICS 334111, PSC 5965 | $4,988 |
| 95C67825P0389Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | DC CourtsDistrict of Columbia Courts | Apple Macbook Pro 16"screen + Apple Care+NAICS 423430, PSC 7B22 | $4,908 |
| N0016424FP637BPA Call, March 28, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | The Systems Planning, Engineering and Evaluation Device (Speed) Project Requires One (1) Windows Server 2022 License, One (1) Red Hat EnterpNAICS 541519, PSC 7A21 | $4,790 |
| 19AQMS25P0064Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Scansnap ScannersNAICS 541519, PSC 7E20 | $4,660 |
| 19AQMS25P0237Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Printer, Sheet Tray, Adjustable Stand, and Wireless FSM ControllerNAICS 334118, PSC 7E20 | $4,602 |
| W519TC25FA094Delivery Order, July 30, 2025, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | IntermapperNAICS 511210, PSC DA10 | $4,563 |
| 19AQMS24P0140Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 334118, PSC 7E20 | $4,211 |
| W912CN24F0406Delivery Order, July 15, 2024, Full and Open Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Usarpac G3 - 12 Ipad TabletsNAICS 541519, PSC 7E21 | $4,188 |
| 19AQMS24P0202Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | IT Patch CablesNAICS 334118, PSC 7C20 | $3,955 |
| 33301126PFP0004Purchase Order, December 8, 2025, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Oracle Services.NAICS 541519, PSC 7A20 | $3,528 |
| 19AQMS24P0367Purchase Order, August 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | MonitorsNAICS 334118, PSC 7E20 | $3,469 |
| 19AQMS24P0470Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Network CardsNAICS 334118, PSC 7C20 | $3,442 |
| 19AQMS24P0413Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 334118, PSC 7E20 | $3,260 |
| 19AQMS26P0127Purchase Order, April 22, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 334118, PSC 7E20 | $3,213 |
| N6660425M1505Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Internal Hdd,seagate Ironwolf Pro 20TBNAICS 541519, PSC 7K20 | $3,199 |
| W911YP25FC002Delivery Order, July 22, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | MFR Part Number RH00004 Qty 04 Ea Red Hat Enterprise Linux Server Standard 9X5 Phone and Web Support. (Physical or Virtual Nodes) 1 Year SubNAICS 334111, PSC 7B22 | $2,900 |
| 19AQMS24P0041Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HP T830 Plotter PrinterNAICS 334118, PSC 7C20 | $2,709 |
| 19AQMS24P0036Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 325910, PSC 7E20 | $2,703 |
| 19AQMS24F0145Delivery Order, June 10, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | FlukeNAICS 541519, PSC 7E20 | $2,665 |
| 19AQMS24P0031Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 541519, PSC 7E20 | $2,398 |
| 19AQMS24P0042Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HP 5800 PrinterNAICS 334118, PSC 7C20 | $2,398 |
| 19AQMS24P0460Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Br1500gi Power-Saving Back-Ups Pro1500vaNAICS 334118, PSC 7C20 | $2,297 |
| 19AQMS26P0375Purchase Order, September 30, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7E20 | $2,295 |
| 19AQMS24F0039Delivery Order, February 6, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Smartcard ReadersNAICS 541519, PSC 7E20 | $2,250 |
| 19AQMS25P0167Purchase Order, April 9, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Smart UpsNAICS 334118, PSC 7C20 | $2,213 |
| 19AQMS24P0157Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 325910, PSC 7E20 | $2,173 |
| 19AQMS24P0259Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 334118, PSC 7E20 | $2,173 |
| 19AQMS24P0330Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 325910, PSC 7E20 | $2,141 |
| 19AQMS25P0323Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ScannerNAICS 334118, PSC 7E20 | $2,141 |
| 19AQMS24P0541Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | IT EquipmentNAICS 423410, PSC 7B20 | $2,121 |
| W911YP24F9B16Delivery Order, February 5, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 02 Ea Netgear : Prosafe 5 Port Gigabit Desktop Switch Qty 01 Ea Id Card PrinterNAICS 334111, PSC 7E20 | $2,085 |
| N0016725FG183Delivery Order, July 25, 2025, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | 4522853370 Hard DrivesNAICS 541519, PSC 7K20 | $2,080 |
| N0017425FG368Delivery Order, August 28, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Poly Blackwire 8225 Hdst, PO#4522882564NAICS 541519, PSC 5965 | $2,025 |
| 19AQMS25P0079Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 334118, PSC 7E20 | $1,995 |
| 19AQMS25P0121Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 334118, PSC 7E20 | $1,934 |
| W911YP24F9B42Delivery Order, June 26, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 01 Ea Probeam 4000LM Laser Projector Qty 03 Ea Wireless Presenter Qty 01 Ea High Speed Hdmi to HdmiNAICS 334111, PSC 7E20 | $1,692 |
| W912DS25F0051Delivery Order, May 6, 2025, Full and Open Competition, 9 offers | W2SD Endist New YorkDepartment of the Army | Floating Platform PrintersNAICS 334111, PSC 7E21 | $1,680 |
| N0017425F1041BPA Call, June 10, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Microsoft Visual Studio Professional V2022NAICS 443120, PSC DA10 | $1,665 |
| FA239626PB039Purchase Order, April 20, 2026, Not Competed Under SAP, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | 711 Hpw/Rhb High Resolution Security CamerasNAICS 334220, PSC 5820 | $1,650 |
| 19AQMS24P0123Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HP 6700 PrinterNAICS 334118, PSC 7C20 | $1,588 |
| W911YP24F9B71Delivery Order, September 25, 2024, Full and Open Competition, 3 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 01 Ea RDR R40 Iclass SE E LF Off HF Perp Std/Sio/Seos Wieg Pig Badge ScannerNAICS 334111, PSC 7J20 | $1,470 |
| N0025324M8279KBDelivery Order, January 16, 2024, Full and Open Competition, 1 offers | Naval Undersea Warfare CenterDepartment of the Navy | Solid State Drives (Ssds) [internal PC Part]NAICS 541519, PSC 7A21 | $1,470 |
| W912DS24F0029Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | W2SD Endist New YorkDepartment of the Army | IpadNAICS 334111, PSC 7B20 | $1,367 |
| 19AQMS24P0243Purchase Order, June 3, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $1,327 |
| W519TC25F0136Delivery Order, March 10, 2025, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | Aesms FY25 Ipad ProcurementNAICS 334111, PSC 7E21 | $1,326 |
| N0016425FP094Delivery Order, October 10, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Supplies Required After Renovation and Mass Rto Jxy 4522614238NAICS 541519, PSC 7K20 | $1,307 |
| 19AQMS23F0128Delivery Order, September 24, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7C20 | $1,251 |
| 19AQMA24F1058Delivery Order, July 19, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm AribaDepartment of State | 41219909-Mz-77e1t0e Samsung 870 Evo 1TB 2.5" 6GBNAICS 541519, PSC 7C20 | $1,085 |
| 19AQMS24P0324Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Replacement Battery CartridgeNAICS 334118, PSC 7E20 | $1,051 |
| 19AQMS24P0038Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 424110, PSC 3610 | $823 |
| W50S9A25FC022Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Utang 151Department of the Army | Adp-Duplexsc 28 EaNAICS 541519, PSC 7E20 | $778 |
| 19AQMS25P0088Purchase Order, February 20, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Multimedia SpeakersNAICS 334111, PSC 7E20 | $724 |
| HT942524F0017Delivery Order, August 16, 2024, Full and Open Competition, 2 offers | Army Med Res Acq ActivityDefense Health Agency | Quest Secure Copy Maintenance, WrairNAICS 511210, PSC DA10 | $650 |
| 19AQMS25P0354Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Fiber Optic Patch CableNAICS 334118, PSC 7C20 | $595 |
| 19AQMS24P0465Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | IT EquipmentNAICS 423410, PSC 7B20 | $518 |
| W519TC25FA142Delivery Order, September 11, 2025, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Minimum Guarantee Delivery Order Award in Support of Information Technology Enterprise Solutions - 4 Hardware (Ites-4h)NAICS 334111, PSC 7B22 | $500 |
| 19AQMS24P0057Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Keyboard AssemblyNAICS 334111, PSC 7E20 | $480 |
| 19AQMS24P0092Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Printer Maintenance KitNAICS 339940, PSC 7510 | $447 |
| 19AQMS24P0421Purchase Order, September 7, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 325910, PSC 7E20 | $445 |
| 19AQMS26P0281Purchase Order, September 9, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Cable Patch PanelNAICS 334417, PSC 5975 | $430 |
| 19AQMS25P0037Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Cable JacksNAICS 335999, PSC 6145 | $286 |
| 19AQMS22F0634Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HP Printer 220VNAICS 541519, PSC 7C20 | $225 |
| 19AQMS25P0243Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | UsbNAICS 334118, PSC 7J20 | $172 |
| W911YP25F9B01Delivery Order, October 30, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 12 Ea Gearpower Compact Usb-C 20W Charger, 2-PackNAICS 334111, PSC 7E20 | $162 |
| W911YP24F9B26Delivery Order, April 17, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 10 Ea 64GB Usb 3.2 Gen 1 Flash DriveNAICS 334111, PSC 7E20 | $60 |
| 15M10422FA4700219Delivery Order, June 24, 2024, Full and Open Competition, 1 offers | Procurement Division, OssU.S. Marshals Service | This Modification Is Being Issued to Close This Contract Out in Its Entirety. All Supplies/Services Have Been Delivered and All Invoices HavNAICS 541519, PSC 7A20 | $0 |
| 191D3224P3068Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Network Switch for DTNAICS 334111, PSC 7G21 | $0 |
| 19AQMS22F0201Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 541519, PSC 7E20 | $0 |
| 19AQMS22F0407Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 541519, PSC 7E20 | $0 |
| 19AQMS22F0636Delivery Order, September 9, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HP Printer 220VNAICS 541519, PSC 7C20 | $0 |
| 19AQMS22P0509Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Network MediaNAICS 334118, PSC 7C20 | $0 |
| 19C02024P1697Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR12783412 Pds_eofy 24_studio Equipment_appleNAICS 423430, PSC 7E20 | $0 |
| 19DR8623P1645Purchase Order, January 19, 2024, Competed Under SAP, 8 offers | U.S. Embassy Santo DomingoDepartment of State | Rso 15 Iphones 14 ProNAICS 334210, PSC 7520 | $0 |
| 19GT5026P0664Purchase Order, August 10, 2026, Competed Under SAP, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Autodesk Atuocad Include Specialized ToolsNAICS 423430, PSC 7A21 | $0 |
| 2032H523F00861Delivery Order, January 4, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Kingston 128GB Ironkey D300 D300S Usb 3.1 Flash DriveNAICS 541519, PSC 7E20 | $0 |
| 29FTC119F0125Delivery Order, March 28, 2025, Full and Open Competition, 13 offers | Office of AcquisitionFederal Trade Commission | This Modification Is a Unilateral Zero-Dollar Closeout.NAICS 541519, PSC D399 | $0 |
| 29FTC123F0028Delivery Order, April 4, 2025, Full and Open Competition, 9 offers | Office of AcquisitionFederal Trade Commission | Mass Closeout Project 2025NAICS 541519, PSC 7B22 | $0 |
| 33312323F00499096BPA Call, October 16, 2024, Not Competed Under SAP, 1 offers | Smithsonian Latino CenterSmithsonian Institution | IT Equipment and SuppliesNAICS 423430, PSC 7B20 | $0 |
| 693JJ618F000154Delivery Order, February 26, 2024, Full and Open Competition, 5 offers | 693JJ6 Federal Railroad AdminFederal Railroad Administration | Pirt HardwareNAICS 541519, PSC 7021 | $0 |
| 75ACF121C00071Definitive Contract, July 8, 2024, Competed Under SAP, 2 offers | Acf Office of Government Contracting ServicesAdministration for Children and Families | Closeout Contract 75acf121c00071.NAICS 511210, PSC DD01 | $0 |
| 75N92E18F00004Delivery Order, May 23, 2025, Full and Open Competition, 1 offers | National Institutes of Health NhgriNational Institutes of Health | Govconnection INC:1108270 [18-005976]NAICS 541519, PSC 7050 | $0 |
| 75N93019F00132Delivery Order, April 16, 2024, Full and Open Competition, 1 offers | National Institutes of Health NiaidNational Institutes of Health | Remote Technical Assistance Software Maintenance NBD & Upgrade Subscription Training Repair, Fujitsu and Netsmart1500NAICS 541519, PSC 7050 | $0 |
| 75N98123F00001Delivery Order, February 14, 2024, Full and Open Competition, 6 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | VM Ware Correct the Period of Performance.NAICS 541519, PSC 7B22 | $0 |
| 80NSSC24PC330Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Two High End Workstations for the Lunar Architect TeamNAICS 541519, PSC 7B20 | $0 |
| 95C67824P0198Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | DC CourtsDistrict of Columbia Courts | Adobe Creative Cloud Software Licensing for Enterprise All Apps Qty: 23 @ $281.54EA. Pt. No: 65307071BC08D12 Vip Agreement: C99d141bb7049251NAICS 423430, PSC 7B22 | $0 |
- 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