# Government Acquisitions LLC

Canonical: https://abierto.us/vendors/government-acquisitions-llc-r98mw4zkuuk3

- UEI: R98MW4ZKUUK3
- CAGE: 0J658
- Location: Cincinnati, OH
- Awards in window: 1,214 (1,707 transactions), $351,468,069 obligated, January 1, 2025 to September 11, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 144 awards, $44,926,383
- Department of the Air Force: 36 awards, $41,780,210
- Defense Information Systems Agency: 127 awards, $31,839,349
- Department of the Army: 229 awards, $27,245,357
- Federal Emergency Management Agency: 71 awards, $22,995,964
- Office of the Secretary: 80 awards, $22,128,813
- Department of State: 189 awards, $15,831,208
- Federal Bureau of Investigation: 8 awards, $15,632,317
- Internal Revenue Service: 31 awards, $13,509,665
- U.S. Patent and Trademark Office: 8 awards, $13,211,927
- Office of the Chief Financial Officer: 10 awards, $11,279,115
- U.S. Cyber Command: 9 awards, $10,751,355
- Defense Health Agency: 13 awards, $10,043,706
- Food and Drug Administration: 7 awards, $8,210,716
- Office of Procurement Operations: 10 awards, $7,330,124

## Industries

- 541519 Other Computer Related Services: $262,244,038
- 334111 Electronic Computer Manufacturing: $86,246,868
- 513210 Software Publishers: $1,497,534
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $493,663
- 532420 Office Machinery and Equipment Rental and Leasing: $432,805
- 334112 Computer Storage Device Manufacturing: $353,718
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $154,353
- 334310 Audio and Video Equipment Manufacturing: $107,714
- 517112 Wireless Telecommunications Carriers (except Satellite): $71,622
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $12,979
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 334419 Other Electronic Component Manufacturing: $0
- 541330 Engineering Services: $0
- 334119 Manufacturing: -$147,724

## Competition

- Full and Open Competition After Exclusion of Sources: 775 awards
- Full and Open Competition: 325 awards
- Competed Under SAP: 98 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- MxASSET Mobile Rounds Application Software Subscription (75N98026Q00232). https://abierto.us/opportunities/75n98026q00232
- Certara Software License Subscriptions and Support Services (2043FY-26-F-00109). https://abierto.us/opportunities/2043fy26f00109
- CISCO Network Switches (W912NW-25-F-0067). https://abierto.us/opportunities/w912nw25f0067
- G6 Network Hardware (W912JM25FA032), $42,429. https://abierto.us/opportunities/w912jm25fa032
- RFQ for ABBYY Optical Character Recognition (OCR) (28321325Q00000255). https://abierto.us/opportunities/28321325q00000255
- Angell JCCCC Copier Rentals (1282A725F0218), $21,720. https://abierto.us/opportunities/1282a725f0218
- Dell Servers/Equipment (H9225725QE021). https://abierto.us/opportunities/h9225725qe021
- FEMA Region VI: IT Lifecycle Equipment Refresh - Mitigation (70FBR625Q00000024), $36,138. https://abierto.us/opportunities/70fbr625q00000024
- RFQ: W912LP-25-Q-4007 Catered Meals Fort Riley, KS 1-19 JUN 2025 186 MP and 1168 TC (W912LP-25-Q-4007). https://abierto.us/opportunities/w912lp25q4007
- Notice of Award- EDUTECH A/V (W911SD25FA008), $359,769. https://abierto.us/opportunities/w911sd25fa008
- CSN Server Life Cycle (W519TC25F2175), $167,671. https://abierto.us/opportunities/w519tc25f2175

## Largest awards

- HC102825F0816 (delivery order): $19,671,345, IT Contracting Division - PL83. Dell Pro Max 14 Nipr Standard Laptop. https://www.usaspending.gov/award/CONT_AWD_HC102825F0816_9700_NNG15SC78B_8000/
- FA872625FB029 (bpa call): $15,460,472, FA8726 AFLCMC HNK C3IN. Eitaas Wave 1 - Assured Compliance Assessment Solution (Acas) - Gai. https://www.usaspending.gov/award/CONT_AWD_FA872625FB029_9700_FA872625AB001_9700/
- 19AQMM25F1742 (delivery order): $11,690,526, Acquisitions - Aqm Momentum. Gitm Desktop and Monitors- New Request. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1742_1900_NNG15SC78B_8000/
- 70FA3025F00000238 (bpa call): $10,999,823, Information Technology Commodities and Telecommunications. Contractor to Provide 4,050 Dell Latitude 7350 Detachable Laptops and Other Accessories.. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000238_7022_70FA3025A00000002_7022/
- 12314422F0245 (delivery order): $9,327,511, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Description: Gsd/Gamb Remedy SW Subscription Pop: 3/31/2022 - 3/30/2027 Mod 00004- Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_12314422F0245_1205_NNG15SD23B_8000/
- 15F06725F0001754 (delivery order): $8,494,255, FBI-JEH. Itbb 25-2 KVM Switches. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001754_1549_NNG15SD23B_8000/
- 1333BJ25F00150003 (delivery order): $8,043,526, Department of Commerce Pto. Subscription and Technical Support for an International Patent Repository. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00150003_1344_NNG15SC78B_8000/
- 1331L524F0567 (bpa call): $6,886,208, Department of Commerce Sspo. Noaa-Wide Vmware Consolidated Procurement. https://www.usaspending.gov/award/CONT_AWD_1331L524F0567_1301_1331L524A13ES0021_1301/
- 75FCMC25FJ097 (delivery order): $6,876,365, Ofc of Acquisition and Grants MGMT. The Centers for Medicare & Medicaid Services (Cms), Office of Information Technology (Oit), IT Capital Planning Group (Icpg) Has a Continued Need for Maintenance Support of Informatica Brand Software Licenses Which Are Delivered and Utilized Under an. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ097_7530_NNG15SD23B_8000/
- 75F40125F80044 (delivery order): $6,703,354, FDA Office of Acq Grant SVCS. The Objective of the Contract Is to Renew Maintenance Support for the Informatica Software Products Listed in Attachment 1 Pricing Worksheet as Well as Purchase Additional Informatica Software Licenses to Support Fda?s Growing IT Applications.. https://www.usaspending.gov/award/CONT_AWD_75F40125F80044_7524_NNG15SD23B_8000/
- 70RDA125FR0000025 (delivery order): $6,195,992, Departmental Operations Acquisitions Division I. Continuous Vetting Analytics Support Services (Cvas) and Enterprise Security Forms System (Esfs).. https://www.usaspending.gov/award/CONT_AWD_70RDA125FR0000025_7001_NNG15SC78B_8000/
- 70FA3026F00000178 (bpa call): $5,999,050, Information Technology Commodities and Telecommunications. Contractor to Provide 2,491 Dell Manufacture Part Number 210-Bpcv Dell Pro 16 Plus (Pb 16250) Off the FEMA HQ Office of the Chief Information Officer'S Blanket Purchase Agreement. Dell Pro 16 Plus Laptops Are Required to Support the Incident Man. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000178_7022_70FA3025A00000002_7022/
- 28321325FDX030223 (delivery order): $5,798,403, SSA Ofc of Acquisition Grants. Delivery Order for Uipath Rpa Subscriptions for 12 Months.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030223_2800_NNG15SD23B_8000/
- FA714626F0037 (delivery order): $5,544,060, FA7146 Saf Oc PK. Vast, Liqid, and Nvidia Hardware for the European Experimentation Network (Een) Program. https://www.usaspending.gov/award/CONT_AWD_FA714626F0037_9700_NNG15SD23B_8000/
- FA714626F0036 (bpa call): $5,448,638, FA7146 Saf Oc PK. Dell and Intel Hardware for the European Experimentation Network (Een) Program. https://www.usaspending.gov/award/CONT_AWD_FA714626F0036_9700_47QTCA21A0019_4732/
- 70B04C25F00000586 (delivery order): $4,945,144, Information Technology Contracting Division. This Procurement Request Is for Upgrading Laptops to Support and Replace Outdated and Incompatible Equipment with Windows 11 for Multiple Locations Within United States Customs and Border Protection Across the Nation. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000586_7014_NNG15SD23B_8000/
- HB000125P0003 (purchase order): $4,691,808, Cyber Procurement Office. Dell Brand Name Server, Storage and Laptop Equipment. https://www.usaspending.gov/award/CONT_AWD_HB000125P0003_9700_-NONE-_-NONE-/
- 15F06725F0001830 (delivery order): $4,561,275, FBI-JEH. Itbb 25-2 Multi-It Periperals. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001830_1549_NNG15SD23B_8000/
- FA872625FB080 (bpa call): $4,362,821, FA8726 AFLCMC HNK C3IN. Eitaas Wave 1 - Afnet-S Convergence - Tanium Licenses.. https://www.usaspending.gov/award/CONT_AWD_FA872625FB080_9700_FA872625AB001_9700/
- 70B04C26F00000042 (delivery order): $4,173,536, Information Technology Contracting Division. License. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000042_7014_NNG15SC78B_8000/
- FA821925FB005 (bpa call): $4,159,456, FA8219 Afnwc PZBG. The Order Is to Procure a List of Materials (Lom) Containing Network Routers, Firewalls, and Storage That Will Be for the ON-PREM Network Core Transition to the Mif and Will Meet Current Security Standards.. https://www.usaspending.gov/award/CONT_AWD_FA821925FB005_9700_47QTCA21A0019_4732/
- 2032H825F00075 (delivery order): $3,831,450, Operation Services. Vyasa Certara Software, Support, and Development for Compliance Data Warehouse.. https://www.usaspending.gov/award/CONT_AWD_2032H825F00075_2050_NNG15SC78B_8000/
- 70B04C25F00000542 (delivery order): $3,592,713, Information Technology Contracting Division. Infrastructure Data Equipment for Various CBP Offices. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000542_7014_NNG15SD23B_8000/
- 1333BJ24F00282037 (delivery order): $3,361,947, Department of Commerce Pto. Splunk (Saas) Cloud Migration. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282037_1344_NNG15SD23B_8000/
- 70B04C25F00001067 (delivery order): $2,989,994, Information Technology Contracting Division. Infrastructure Data Center. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001067_7014_NNG15SC78B_8000/
- 70B04C25F00001111 (delivery order): $2,927,103, Information Technology Contracting Division. Computer Equipment for U.S. Customs and Border Protection Field Office Locations Supporting Essential Border Security.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001111_7014_NNG15SC78B_8000/
- HT001122F0024 (delivery order): $2,707,820, Defense Health Agency. Annual Printing Imaging Support. https://www.usaspending.gov/award/CONT_AWD_HT001122F0024_9700_NNG15SD23B_8000/
- 70B04C25F00001118 (delivery order): $2,555,792, Information Technology Contracting Division. Infrastructure Equipment for U.S. Customs and Border Protection (Cbp) Field Offices to Meet Border Operations Critical Needs.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001118_7014_NNG15SC78B_8000/
- 2043FY26F00109 (delivery order): $2,443,854, Taxpayer Focused Support. Certara Software License Subscriptions and Support Services. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00109_2050_NNG15SC78B_8000/
- 2032H523F00104 (delivery order): $2,296,525, IT Operations. P00004 the Purpose of This Administrative Modification Is to Update FPDS Description for P00003. P00003 Exercised OY2 for Inforscale Enterprise Support. Verified Support 12 Months Renewal for Infoscale Enterprise Xplat 1 Core Plus. https://www.usaspending.gov/award/CONT_AWD_2032H523F00104_2050_NNG15SD23B_8000/
- 70B04C25F00001325 (delivery order): $2,274,530, Information Technology Contracting Division. Information Technology Marketplace Order for Procurement of Laptops for Various CBP Offices Across the United States.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001325_7014_NNG15SC78B_8000/
- 70B04C25F00001188 (delivery order): $2,110,444, Information Technology Contracting Division. Laptops. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001188_7014_NNG15SC78B_8000/
- 1331L525F0282 (bpa call): $1,975,670, Department of Commerce Sspo. Robotic Process Automation (Rpa). https://www.usaspending.gov/award/CONT_AWD_1331L525F0282_1301_1331L521A13ES0015_1301/
- 70US0925F1DHS2242 (delivery order): $1,956,109, U. S. Secret Service. This Is a Delivery Order Against NASA Sewp V for License Renewals for Avaya, Prognosis, and Secure Logix to Support Voice Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2242_7009_NNG15SD23B_8000/
- 1331L525F0319 (bpa call): $1,874,702, Department of Commerce Sspo. Networking Equipment -Dell. https://www.usaspending.gov/award/CONT_AWD_1331L525F0319_1301_1331L524A13ES0016_1301/
- 70B04C25F00001000 (delivery order): $1,871,663, Information Technology Contracting Division. Infrastructure Data Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001000_7014_NNG15SD23B_8000/
- FA875122F0086 (delivery order): $1,862,000, FA8751 AFRL Riko. Afcent Hycu Ela, Assignment # 22-027A, Nosc20220284. https://www.usaspending.gov/award/CONT_AWD_FA875122F0086_9700_NNG15SD23B_8000/
- 70B03C25F00001233 (delivery order): $1,833,826, Border Enforcement Contracting Division. Biometric Gear. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001233_7014_NNG15SC78B_8000/
- W912NW25F0067 (delivery order): $1,798,820, W6QK Ccad Contr Off. Cisco Systems (Ciscopro). https://www.usaspending.gov/award/CONT_AWD_W912NW25F0067_9700_W52P1J16D0019_9700/
- 1331L525F13OS1323 (bpa call): $1,765,118, Department of Commerce Sspo. Ibm Apptio. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1323_1301_1331L524A13ES0016_1301/
- HC102826F0335 (delivery order): $1,736,838, IT Contracting Division - PL83. Dell Pro Max 14. https://www.usaspending.gov/award/CONT_AWD_HC102826F0335_9700_NNG15SC78B_8000/
- 205AE925F00210 (delivery order): $1,678,570, IT Operations. (Including Mpn-280-Sqal-03, Mpn-280-Dvly-10, and Mpn-280-Stba-Mn) Pop 9/9/2025 - 9/8/2026. https://www.usaspending.gov/award/CONT_AWD_205AE925F00210_2050_NNG15SD23B_8000/
- 75N98125F00001 (delivery order): $1,653,250, NIH Nitaa Dita-Dvi of Info Tech Acq. Splunk Security Incident and Event Management Cloud Based Fed Ramp Moderate Subscriptions for the Peace Corps.. https://www.usaspending.gov/award/CONT_AWD_75N98125F00001_7529_HHSN316201500035W_7529/
- 70B04C25F00001093 (delivery order): $1,588,858, Information Technology Contracting Division. Information Technology Equipment Refresh (Laptops and Port Replicators) for Fifteen States and Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001093_7014_NNG15SC78B_8000/
- HT001521F0080 (delivery order): $1,567,202, DHA Enterprise Med Support EMS-CD. Walter Reed Managed Print. https://www.usaspending.gov/award/CONT_AWD_HT001521F0080_9700_NNG15SC78B_8000/
- 2033H626F00078 (delivery order): $1,542,275, Fiscal Service. Dell AX-760 Azure Stack Nodes. https://www.usaspending.gov/award/CONT_AWD_2033H626F00078_2036_NNG15SD23B_8000/
- 70CTD025FR0000038 (delivery order): $1,521,868, Information Technology Division. This Award Provides Uipath Automation Platform Licenses to Enable Users to Build, Deploy, and Manage Robotic Process Automations, Emulating Human Actions to Streamline Workflows and Enhance System and Infrastructure Efficiency.. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000038_7012_NNG15SD23B_8000/
- 70FA4025F00000273 (delivery order): $1,472,073, Support Services Section. The Purpose of This Delivery Order Is to Procure Datadog Enterprise Licenses for FEMA for One Year in the Amount of $1,372,269.36. All Quantities and Part Numbers in Accordance with Quote#186219-2. All Clauses and Terms and Conditions Flow Down from. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000273_7022_NNG15SD23B_8000/
- 12760426F0069 (delivery order): $1,435,671, USDA Forest Service. Eufh Samsung Non-Standart Tablet. https://www.usaspending.gov/award/CONT_AWD_12760426F0069_12C2_NNG15SD23B_8000/
- 70FA4026F00000216 (delivery order): $1,414,951, Support Services Section. The Purpose of This Delivery Order Is to Procure Datadog Drawn-Down Govcloud Saas License for $1,414,950.75. All Clauses Flow from NASA Sew Contract #nng15sc78b. All Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000216_7022_NNG15SC78B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/government-acquisitions-llc-r98mw4zkuuk3.