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 46.6 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 61 largest of 561 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| DTOS5913F01031Delivery Order, June 2, 2025, Full and Open Competition, 2 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close the Contract.NAICS 541519, PSC 7035 | $0 |
| DTOS5913F01034Delivery Order, June 2, 2025, Full and Open Competition, 14 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close the Contract.NAICS 541519, PSC 7045 | $0 |
| DTOS5914F10050Delivery Order, June 16, 2025, Full and Open Competition, 7 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close the Contract.NAICS 541519, PSC D320 | $0 |
| DTOS5914F10068Delivery Order, June 16, 2025, Full and Open Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close the Contract.NAICS 541519, PSC 7030 | $0 |
| DTOS5914F10069Delivery Order, June 16, 2025, Full and Open Competition, 2 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close the Contract.NAICS 541519, PSC 7030 | $0 |
| FA301625F0432Delivery Order, September 23, 2025, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Purchase One (1) Projector with Long Zoom Lens for Imcom HQ Theater.NAICS 334111, PSC 6730 | $0 |
| FA520923F0289Delivery Order, January 30, 2024, Full and Open Competition, 5 offers | FA5209 374 Cons PKDepartment of the Air Force | Usfj Dell Emc Warranty (Wawf Clause Update)NAICS 334111, PSC 7A21 | $0 |
| HHSP233201400113WDelivery Order, February 13, 2024, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Closeout - Contract #nng07da32b/Hhsp233201400113wNAICS 541519, PSC 7035 | $0 |
| HSCG2304ATC4052HSCG2304FTC4053BPA Call, October 17, 2024, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Network DevicesNAICS 334111, PSC 7020 | $0 |
| HSCG2307FTBX071BPA Call, October 17, 2024, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | BPA Contract # Hscg23-04-A-Tc4052NAICS 334111, PSC 7010 | $0 |
| HSCG2307FTMD009BPA Call, October 17, 2024, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Cisco SwitchesNAICS 334111, PSC 7010 | $0 |
| W50RAJ25F0008Delivery Order, March 13, 2025, Full and Open Competition, 4 offers | W6DV PEO M & S RedstoneDepartment of the Army | Av Upgrades for Rccto HQ Conf. RM 317NAICS 334111, PSC 5836 | $0 |
| W519TC23F0323Delivery Order, February 5, 2024, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | Gsdm-23-0230 Replacement of One Production Large Format Color Printer (Plotter) and Ink Cartridges for HQ SDDC - G6NAICS 334111, PSC 7E20 | $0 |
| W51AA124F0034Delivery Order, August 21, 2024, Full and Open Competition, 6 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Veeam Software RenewalNAICS 511210, PSC 7E20 | $0 |
| W912CN24F0340Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Usarpac G3 - 12 Ipad TabletsNAICS 334111, PSC 7B21 | $0 |
| W912SV24F0044Delivery Order, March 6, 2024, Full and Open Competition, 2 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Solarwinds Network Monitoring & Configuration SoftwareNAICS 334111, PSC 7C21 | $0 |
| 19BR2524A0059September 27, 2024 | U.S. Embassy BrasiliaDepartment of State | BPA Setup for Toners - GovconnectionNAICS 339940, PSC 7510 | $0 |
| 33330224A0513038August 13, 2024 | Smithsonian InstitutionSmithsonian Institution | IT Items and Related ServicesNAICS 423430, PSC 7E21 | $0 |
| 47QTCA19D00LPJanuary 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC 7010 | $0 |
| 47QTCA21A000UFebruary 10, 2026, Full and Open Competition, 100 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Other Than ScheduleNAICS 541519, PSC 7B22 | $0 |
| 80TECH26D1982July 8, 2026, Full and Open Competition, 999 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-EncompassingNAICS 334111, PSC 7A21 | $0 |
| N6600119A0004February 29, 2024, Full and Open Competition, 6 offers | NIWC PacificDepartment of the Navy | DOD Esi Agreement for Microsoft Products.NAICS 443120, PSC 7030 | $0 |
| NNG15SC36BFebruary 5, 2024, Full and Open Competition, 232 offersSolicitation | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category B, Group D F&o Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of PowerfNAICS 541519, PSC 7035 | $0 |
| W519TC25DA024September 10, 2025, Full and Open Competition, 96 offers | W6QK ACC-RIDepartment of the Army | Information Technology Enterprise Solutions - 4 Hardware (Ites-4h) Commercial Solution in Support of Army Computer Hardware, Enterprise SoftNAICS 334111, PSC 7B22 | $0 |
| W52P1J16D0017January 4, 2024, Full and Open Competition, 50 offersSolicitation | W6QK ACC-RIDepartment of the Army | Modification Updates Contractor'S Address. Contract Supports the Information Technology Enterprise Solutions-3 (Ites-3h) Program.NAICS 334111, PSC 7021 | $0 |
| W52P1J20D0054January 8, 2024, Full and Open Competition, 32 offers | W6QK ACC-RIDepartment of the Army | Address Change.NAICS 511210, PSC 7030 | $0 |
| 53987121F0009Delivery Order, August 24, 2026, Full and Open Competition, 2 offers | Institute of Museum Library SVCSInstitute of Museum and Library Services | Deobligate Remaining Funds and CloseoutNAICS 541519, PSC 7F20 | -$0 |
| 33301121FGW0036Delivery Order, January 29, 2026, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Scanning Unit for Gallery ArchivesNAICS 541519, PSC 7C20 | -$7 |
| 61320620F0044Delivery Order, November 12, 2024, Full and Open Competition, 6 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Server for Splunk Project.NAICS 541519, PSC D310 | -$89 |
| 19AU9023P1063Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Imo- KVM Switches for 3 LocationsNAICS 334118, PSC 7B22 | -$101 |
| 72052621P00019Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | Usaid/ParaguayAgency for International Development | Purchase of Computer Peripherals and IT Accessories for New Embassy CompoundNAICS 423710, PSC 7E20 | -$111 |
| 72052623P00013Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Usaid/ParaguayAgency for International Development | Purchase of IT Accessories and SuppliesNAICS 334118, PSC 7E20 | -$115 |
| 19T04023P0365Purchase Order, February 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy LomeDepartment of State | Gso-Mpl-Iphone 13 Pro with Accessories for MotorpoolNAICS 334210, PSC 5805 | -$128 |
| 692M1519F00032Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Ebrp Business Continuity Software Annual MaintenanceNAICS 541519, PSC D319 | -$201 |
| 72049723P00049Purchase Order, July 25, 2024, Competed Under SAP, 4 offers | Usaid/IndonesiaAgency for International Development | Multi-Funding-Govconnection- 2ND of FY2023 IT Procurement Plan- 9 Unit Sets of Toners for Hp-M776zs; 50 Units of Asus Monitors - Funding OnlNAICS 334118, PSC 7D20 | -$208 |
| 19SG2022P1024Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass/Irm-2022-14 - MFP M578NAICS 333244, PSC 7520 | -$220 |
| HHSN316201500015WApril 23, 2024, Full and Open Competition, 96 offers | National Institutes of Health OlaoNational Institutes of Health | Remove Minimum Guarantee FundingNAICS 541519, PSC 7050 | -$250 |
| 19AQMS22F0628Delivery Order, February 27, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | HP Printer 220VNAICS 541519, PSC 7C20 | -$272 |
| 72068721P00035Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | Procurement of IT Supplies and Accessories FY21NAICS 443142, PSC 7E20 | -$321 |
| 19AQMS22F0321Delivery Order, April 2, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | HP Printer 220VNAICS 541519, PSC 7C20 | -$854 |
| 72068720P00032Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | Accessories and Supplies FY20NAICS 334118, PSC D399 | -$1,520 |
| AID687O1500016Purchase Order, August 7, 2024, Competed Under SAP, 2 offers | Usaid/MadagascarAgency for International Development | The Purpose of This Modification Is to Deobligation the Unused Fund of $138.30.NAICS 334419, PSC 7045 | -$1,540 |
| 72038621P00015Purchase Order, August 12, 2024, Competed Under SAP, 2 offers | Usaid/ IndiaAgency for International Development | Procurement of IT Supplies as Per List Attached at Attachment "a"NAICS 423430, PSC 7510 | -$2,850 |
| 95C67821P0349Purchase Order, April 9, 2025, Not Competed, 1 offers | DC CourtsDistrict of Columbia Courts | FY25 Udo De-Obligation: -$3,567.32. Line: 1, Date: 4/9/2025.Microsoft Azure Cloud Storage Overage Services. Contractors Price Quote No. 2518NAICS 423430, PSC 7B22 | -$3,567 |
| 75P00118F00230Delivery Order, March 12, 2026, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Asa-18-Iaa-5748 2018-Osc-It-072 Microsoft LicensesNAICS 443120, PSC R799 | -$4,023 |
| 95C67823P0210Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | DC CourtsDistrict of Columbia Courts | FY25 Udo De-Obligation: -$5207.44, Line: 1, 9/16/25.Smart Keyboard Folio for Ipad Pro 12.9IN. Pt. Mxnl2ll/A Qty: 28 Cost: $185.98EA. Rfq: DcNAICS 423430, PSC 7B20 | -$5,207 |
| 9531BL24P0036Purchase Order, October 28, 2026, Competed Under SAP, 1 offers | Council of the Inspectors GeneralCouncil of the Inspectors General on Integrity and Efficiency | Adobe LicenseesNAICS 513210, PSC N059 | -$5,659 |
| 19EG3023P0814Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | HardwareNAICS 423430, PSC 7F20 | -$6,000 |
| 95C67822P0322Purchase Order, April 9, 2025, Not Competed, 1 offers | DC CourtsDistrict of Columbia Courts | FY25 Udo De-Obligation: -$6,029.24.Line: 1, Date: 4/9/2025.Contractor Shall Provide Microsoft Azure Cloud Storage Platform Licensing in AccoNAICS 423430, PSC 7B22 | -$6,029 |
| 19AQMS22F0620Delivery Order, June 26, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Eo: RTWS - PrinterNAICS 541519, PSC 7E20 | -$10,253 |
| SP470421F0035BPA Call, February 14, 2024, Full and Open Competition, 2 offers | Dcso Richmond Division #2Defense Logistics Agency | MS Azure LicenseNAICS 443120, PSC 7A21 | -$12,452 |
| 19PP5021P0498Purchase Order, July 15, 2026, Full and Open Competition, 3 offers | U.S. Embassy Port MoresbyDepartment of State | PR10140351 21P0498 Connection Public Gso-Office Supp TonersNAICS 424120, PSC 7510 | -$12,562 |
| 19EG3023P1385Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm: Din Networks Switches Refreshment-Cisco 9200 Poe SWNAICS 517121, PSC 7F20 | -$14,217 |
| 95C67823P0181Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | DC CourtsDistrict of Columbia Courts | FY25 Udo De-Obligation: -$16209.10, Line: 1, 9/16/25.(60) HP Laserjet Pro 3001DX Printer, Pt# 3g650f#bgj @ $253.30EA. (10) HP 138X Toner CarNAICS 423430, PSC 6750 | -$16,209 |
| 19ES6023P0698Purchase Order, April 29, 2024, Competed Under SAP, 8 offers | U.S. Embassy San SalvadorDepartment of State | Office EquipmentNAICS 339940, PSC 7E21 | -$19,978 |
| SP470423F0034BPA Call, August 16, 2024, Full and Open Competition, 1 offers | Dcso Richmond Division #2Defense Logistics Agency | Dcaa MS AzureNAICS 443120, PSC 7A21 | -$45,816 |
| 70RFP320FREH00046Delivery Order, December 17, 2025, Full and Open Competition, 2 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Intune Enrollment Software Subscription / Azure Active Directory LicensesNAICS 541519, PSC 7030 | -$52,149 |
| 49100420F0173Delivery Order, October 25, 2024, Full and Open Competition, 1 offers | Div of Acq and Cooperative SupportNational Science Foundation | Microsoft Enterprise License Agreement Additional LicensesNAICS 541519, PSC 7030 | -$79,499 |
| 75N92023F00240Delivery Order, February 12, 2024, Full and Open Competition, 1 offers | National Institutes of Health NhlbiNational Institutes of Health | NIH Nhlbi Itac Requires Hpe Greenlake Hardware Platform to Replace Upcoming END-OF-LIFE Hardware Currently in Order to Provide Compute and SNAICS 541519, PSC 7B21 | -$204,114 |
| 95C67823P0507Purchase Order, July 3, 2025, Full and Open Competition, 2 offers | DC CourtsDistrict of Columbia Courts | FY25 Udo De-Obligation: $521,000/ Line: 1, Date: 07/02/2025.Contractor Shall Provide MS365 Software Licensing and MS Azure Cloud Services inNAICS 423430, PSC 7B22 | -$521,000 |
| 1605TB21F00051Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Microsoft Enterprise Agreement (Ea) - Incremental Funding Clin 2003NAICS 541519, PSC DA01 | -$779,294 |
- 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