Vendor, Cincinnati, OH
Government Acquisitions LLC
UEI R98MW4ZKUUK3, CAGE 0J658
2,489 awards and $610,689,652 obligated between January 1, 2024 and September 15, 2026, 68% under full and open competition, against 3.3 offers on average where reported. 31 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $78,946,134 |
| Department of the Air Force | $62,987,594 |
| Department of the Army | $60,687,259 |
| Office of the Secretary | $46,153,016 |
| Defense Information Systems Agency | $45,740,446 |
| Federal Emergency Management Agency | $39,084,126 |
| Internal Revenue Service | $28,407,055 |
| Department of State | $26,152,211 |
| Federal Bureau of Investigation | $25,896,801 |
| Office of the Chief Financial Officer | $25,108,310 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $476,115,205 |
| Electronic Computer ManufacturingNAICS 334111 | $125,955,109 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $4,601,875 |
| Software PublishersNAICS 513210 | $1,518,703 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $876,123 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $432,805 |
| Computer Storage Device ManufacturingNAICS 334112 | $403,125 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $315,641 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $178,853 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $144,384 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 1,683 |
| Full and Open Competition | 603 |
| Competed Under SAP | 180 |
| Not Competed Under SAP | 14 |
| Small Business Set Aside - Total | 726 |
| Hubzone SET-ASIDE | 45 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 26 |
| Hubzone Sole Source | 5 |
| Delivery Order | 2,208 |
| BPA Call | 192 |
| Purchase Order | 65 |
| Definitive Contract | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MxASSET Mobile Rounds Application Software Subscription
National Institutes of Health, National Institutes of Health
Special notice8(a) sole sourceNAICS 541519Tampa, FL75N98026Q00232Awarded to Government Acquisitions LLC
Posted Jul 28 - Certara Software License Subscriptions and Support Services
Internal Revenue Service, Taxpayer Focused Support
Special noticeCincinnati, OH2043FY-26-F-00109Awarded to Government Acquisitions LLC
Posted Jul 10 - CISCO Network Switches
Department of the Army, W6QK Ccad Contr Off
JustificationSmall businessNAICS 334111Corpus Christi, TXW912NW-25-F-0067Awarded to Government Acquisitions LLC for $359,769
Posted Oct 9, 20255 publications - G6 Network Hardware
Department of the Army, W7M3 Uspfo Activity Ga Arng
Award noticeNAICS 334118Marietta, GAW912JM25FA032Awarded to Government Acquisitions LLC for $42,429
Posted Sep 24, 2025 - RFQ for ABBYY Optical Character Recognition (OCR)
Social Security Administration, SSA Ofc of Acquisition Grants
SolicitationNAICS 513210Maryland28321325Q00000255Awarded to Government Acquisitions LLC
Posted Sep 16, 2025 - Angell JCCCC Copier Rentals
Forest Service, USDA Forest Service
Award noticeNAICS 532420Yachats, OR1282A725F0218Awarded to Government Acquisitions LLC for $21,720
Posted Sep 11, 2025 - Dell Servers/Equipment
US Special Operations Command, Marsoc H92257
Combined synopsis and solicitationSmall businessNAICS 541519Sneads Ferry, NCH9225725QE021Awarded to Government Acquisitions LLC
Posted Aug 6, 2025 - FEMA Region VI: IT Lifecycle Equipment Refresh - Mitigation
Federal Emergency Management Agency, Region 6
Award noticeSmall businessNAICS 541519Denton, TX70FBR625Q00000024Awarded to Government Acquisitions LLC for $36,138
Posted Jul 18, 202510 publications - RFQ: W912LP-25-Q-4007 Catered Meals Fort Riley, KS 1-19 JUN 2025 186 MP and 1168 TC
Department of the Army, W7M8 Uspfo Activity Ia Arng
Combined synopsis and solicitationNAICS 722310Ogden, KSW912LP-25-Q-4007Awarded to Government Acquisitions LLC
Posted Apr 24, 20252 publications - J&A for PR200 Spectrum Analyzer
Department of the Army, W6QM MICC Fdo FT Bragg
JustificationNAICS 334111North CarolinaW91247-24-F-0478Awarded to Government Acquisitions LLC
Posted Oct 3, 2024 - IT Equipment
Federal Emergency Management Agency, FEMA
Award noticeSmall businessNAICS 541519San Juan, PR70FBR624Q00000046_01Awarded to Government Acquisitions LLC for $58,206
Posted Sep 25, 20242 publications - HSI-FINGERPRINT-SCANNER
US Immigration and Customs Enforcement, Investigations and Operations Support Dallas
JustificationNAICS 334419Washington, DCHSI-FINGERPRINT-SCANNERAwarded to Government Acquisitions LLC
Posted Sep 25, 2024
Awards
The 100 largest of 2,489 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B04C25F00001104Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Data Equipment/InfrastructureNAICS 541519, PSC 7E20 | $55,427 |
| 19AQMM24F1609Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Uipath Flex Attended Named User US Public Sector Uifdanuus00-2NAICS 541519, PSC 7F20 | $55,400 |
| 70B04C26F00000195Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Equipment for Philadelphia International Airport (Phi055a)NAICS 541519, PSC 7E20 | $55,381 |
| 70B04C25F00000172Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | EquipmentNAICS 541519, PSC 7E21 | $55,227 |
| HC102825F0518Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 3490 LaptopsNAICS 541519, PSC 7E20 | $55,159 |
| 70FA3024F00000047Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Dell Laptop BuyNAICS 541519, PSC 7F20 | $55,134 |
| N6308225F6007Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources, 13 offers | Commanding OfficerDepartment of the Navy | Nvidia Licenses RenewalsNAICS 541519, PSC 7A21 | $54,735 |
| W9136424F0087Delivery Order, June 4, 2024, Full and Open Competition, 5 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | C8300-Inis-6t Routers - Quantity: 8 and Cisco Catalyst 8300 Edge 16GB Memory - Quantity: 8NAICS 334111, PSC 7B22 | $54,592 |
| 1331L525FNB770214BPA Call, August 14, 2025, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | Network EquipmentNAICS 541519, PSC 7G21 | $54,450 |
| W9115124F0296Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Cisco C8300-1n1s-6t Cisco Nim 2-Port 1GE SFP Cisco Nim Module 2-Port 1GE SFP Cisco SM to Nim Module Adapter 9300 24 Ge SFP Ports 350W Ac 80+NAICS 334111, PSC 7E20 | $54,336 |
| HC102824F1362Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | ** a La Carte ** Dell Optiplex 7020NAICS 541519, PSC 7E20 | $54,230 |
| W912L124F0073Delivery Order, June 28, 2024, Full and Open Competition, 1 offers | W7N2 Uspfo Activity TX ArngDepartment of the Army | Cisco Meraki Mg51/Mx Routers and Adapters for Recruiting Cmd.NAICS 334111, PSC 7G21 | $54,171 |
| HC102825F0696Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 3490 - NiprNAICS 541519, PSC 7E20 | $54,162 |
| HC102825F0966Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Pro Max 14NAICS 541519, PSC 7A21 | $53,779 |
| W912DW25F2032Delivery Order, June 16, 2025, Full and Open Competition, 3 offers | W071 Endist SeattleDepartment of the Army | Hpe ServersNAICS 334111, PSC 7B22 | $53,745 |
| 1605TB25F00051Delivery Order, June 9, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Ocfo Is Requesting to Renew the Current Uipath Robotic Process Automation (Rpa) Software Licenses Maintenance Services. Ocfo Has Used UipathNAICS 541519, PSC DG10 | $53,741 |
| HC102825F0937Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | ** a La Carte ** Dell Pro Slim - InternaNAICS 541519, PSC 7E20 | $53,553 |
| W9124J24F0034Delivery Order, March 22, 2024, Full and Open Competition, 6 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Rally Plus VTC SystemNAICS 334111, PSC 7D20 | $53,518 |
| W901UZ25FA012Delivery Order, April 24, 2025, Full and Open Competition, 4 offers | W7NT Uspfo Activity ND ArngDepartment of the Army | Dickinson Armory Switches FY25NAICS 334111, PSC 7E21 | $53,517 |
| 1331L526F0023BPA Call, February 25, 2026, Full and Open Competition, 8 offers | Department of Commerce SspoOffice of the Secretary | Continued Support for 2 Fortinet Fortigate 3601E at DSRC Boulder for Esrl 3500. Previous Po# 1331L525F0093NAICS 334111, PSC 7G21 | $53,422 |
| W9124P24F3059Delivery Order, June 6, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | MonitorsNAICS 334111, PSC 7B22 | $53,216 |
| W9124V24F0017Delivery Order, June 12, 2024, Full and Open Competition, 4 offers | W7NK Uspfo Activity MT ArngDepartment of the Army | The Mtarng G6 Is Requesting to Purchase 20 Cisco FPR 1120 and Its Licenses to Install at Every Site Under the MTNGS Footprint with an ExternNAICS 334111, PSC 7J20 | $53,160 |
| 140D0425F0397Delivery Order, April 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | FMD-25-031 Abbyy Flexicapture Iocr SoftwNAICS 541519, PSC DA01 | $53,152 |
| HC102826F0258Delivery Order, April 2, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Pro Max 14NAICS 541519, PSC 7E20 | $53,009 |
| HC102825F0928Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | "dell Precision 5860 Tower WorkstationNAICS 541519, PSC 7E20 | $52,769 |
| W912L925FA022Delivery Order, April 9, 2025, Full and Open Competition, 3 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | 5 Ea. Cisco C9200 48P Poe+ Network Switch, 5 Ea. Cisco Catalyst C9200 4 X 1G Network Modules, 1 Ea. Cisco Catalyst C8300 Router, 36 Ea. CiscNAICS 334111, PSC 7C20 | $52,537 |
| 1305M324F0068Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Nonpersonal Services for Renewal Annual Fortinet Maintenance and Support for the Critical Networking Hardware Used to Provide Firewall and RNAICS 541519, PSC J059 | $52,530 |
| 1331L525F0093BPA Call, February 20, 2025, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | Networking EquipmentNAICS 541519, PSC 7G21 | $52,502 |
| 1331L523F13350624Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce SspoOffice of the Secretary | Networking EquipmentNAICS 541519, PSC 7A21 | $52,474 |
| 70B04C25F00000287Delivery Order, April 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | This Procurement Request Is for a Complete Site Refresh at Wpb008a West Palm Beach International AirNAICS 541519, PSC 7E20 | $52,367 |
| 70FBR426F00000034Delivery Order, August 11, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Price Task Order Is to Procure Seven (7) Dell End of Life-Cycle Replacement Desktops and Workstation for the Sensitive CompaNAICS 541519, PSC 5340 | $52,350 |
| W912L624F0142Delivery Order, September 25, 2024, Full and Open Competition, 5 offers | W7NV Uspfo Activity Ok ArngDepartment of the Army | Dell R660 ServersNAICS 334111, PSC 7B22 | $52,234 |
| 70B03C24F00000585Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Laredo Sector Intents to Purchase Dell Laptops 7780NAICS 541519, PSC 7E20 | $52,198 |
| 1331L524F0485BPA Call, August 12, 2024, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | FY24 - Haes Icam Server Order - BoulderNAICS 541519, PSC 7B20 | $52,182 |
| FA282325FE103Delivery Order, February 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | Redhat Software Purchased Via Expanded Use Government Purchase Card.NAICS 541519, PSC 7E21 | $52,143 |
| W9124724F0393Delivery Order, September 18, 2024, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Cisco SwitchesNAICS 334111, PSC 7B22 | $52,130 |
| 70FBR024F00000026Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Region 10: Federal Emergency ManagementFederal Emergency Management Agency | Purchase Dell WorkstationsNAICS 541519, PSC 7E21 | $51,702 |
| 80NSSC26FA025Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Ibm Spectrum Scale 3RD Party Original SupportNAICS 541519, PSC DA10 | $51,546 |
| W91RUS24F0046Delivery Order, March 13, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $51,199 |
| W91RUS24F0049Delivery Order, March 14, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $51,199 |
| W91RUS24F0052Delivery Order, March 20, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $51,199 |
| W91RUS24F0054Delivery Order, March 20, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $51,199 |
| W91RUS24F0057Delivery Order, March 22, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $51,199 |
| W91RUS24F0060Delivery Order, March 22, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $51,199 |
| W91RUS24F0063Delivery Order, March 22, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $51,199 |
| 1331L525F0395BPA Call, September 19, 2025, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | Network Equipment OrderNAICS 541519, PSC 7B22 | $51,077 |
| M6786125F0011Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Director of ContractingDepartment of the Navy | Everfox Perpetual Trusted Thin Client EudNAICS 541519, PSC 7A20 | $50,706 |
| W912NR24F0047Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | W7NB Uspfo Activity La ArngDepartment of the Army | Arcon Secure ZveudNAICS 334111, PSC 7B21 | $50,602 |
| 70FA3024F00000267Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Dell Laptop BuyNAICS 541519, PSC 7F20 | $50,518 |
| 1331L525FNB160138BPA Call, June 11, 2025, Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Uipath Rpa SoftwareNAICS 541519, PSC 7A21 | $50,516 |
| 69319524PO00011Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | 693195 Office of Acquisition MGTFederal Transit Administration | Ui Path License Renewal.NAICS 921190, PSC 7A20 | $50,276 |
| HC102826F0424Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Pro Max 16 XeNAICS 541519, PSC 7E20 | $50,228 |
| M0026421F0306Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | CommanderDepartment of the Navy | NetappNAICS 541519, PSC 7A20 | $50,131 |
| N0017824FS819Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NSWC DahlgrenDepartment of the Navy | P/N: Cs-Warranty ExtensionNAICS 541519, PSC DA10 | $49,989 |
| W519TC25F0160Delivery Order, March 26, 2025, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | To Procure KVM Switches for U.S. Army Materiel Command (Amc) Chief Information Office (Cio) G6NAICS 334111, PSC 7J20 | $49,878 |
| 1331L526FNB160100BPA Call, May 26, 2026, Competed Under SAP, 5 offers | Department of Commerce SspoOffice of the Secretary | UipathNAICS 541519, PSC 7A21 | $49,852 |
| 70B04C25F00001227Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Equipment for Columbus Street Terminal 1 (Chr003b)NAICS 541519, PSC 7E20 | $49,816 |
| HC102825F0675Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 7780 Nipr PerformanceNAICS 541519, PSC 7E20 | $49,784 |
| W91ZLK24F0233Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Purchase of 540 Uninterruptable Power Supplies (Ups)NAICS 334111, PSC 7B22 | $49,680 |
| HC102824F0947Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 3490 (Nipr StandardNAICS 541519, PSC 7E20 | $49,245 |
| HC102824F1184Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 3490 Nipr StandardNAICS 541519, PSC 5810 | $49,177 |
| W9127N25FA035Delivery Order, August 13, 2025, Full and Open Competition, 3 offers | W071 Endist PortlandDepartment of the Army | Dell Power Edge R760 Servers in Accordance with Quote #186929-1NAICS 334111, PSC 7B20 | $49,162 |
| HC102824F0970Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Optiplex 7020 Small Form FactorNAICS 541519, PSC 7E20 | $49,116 |
| W912PQ25FA002Delivery Order, January 15, 2025, Full and Open Competition, 4 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Cisco Voip Phone Quote 178372-1 Received 16 December 2024NAICS 334111, PSC 7B22 | $49,108 |
| 123A9426F0077Delivery Order, June 18, 2026, Full and Open Competition After Exclusion of Sources, 11 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | HP Officejet Pro 9130B Desktop Printer (175 Count)NAICS 541519, PSC 7E20 | $49,000 |
| 70CMSD24P00000167Purchase Order, September 25, 2024, Not Available for Competition, 1 offersSolicitation | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Fingerprint ScannersNAICS 334419, PSC 5999 | $49,000 |
| FA702224F0070BPA Call, July 23, 2024, Full and Open Competition, 4 offers | FA7022 Amic Det 2 Ol Patrick PkaDepartment of the Air Force | Sensor Bus Acas ScannersNAICS 334111, PSC 7B22 | $48,751 |
| 70B04C26F00000547Delivery Order, July 16, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | IT EquipmentNAICS 541519, PSC 7F20 | $48,603 |
| W9124D25FA062Delivery Order, April 18, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | 4-Month MFD Bridge for V CorpsNAICS 334111, PSC 7B22 | $48,390 |
| W15QKN22F0439Delivery Order, July 12, 2024, Full and Open Competition, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Option Year 2NAICS 334111, PSC 7K20 | $48,112 |
| N0017325F5603Delivery Order, June 10, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Research LaboratoryDepartment of the Navy | Netapp Software and ServiceNAICS 541519, PSC 7G21 | $48,091 |
| HC102824F0243Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Optiplex Small Form FactorNAICS 541519, PSC 7E20 | $47,942 |
| 70B04C25F00000216Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure EquipmentNAICS 541519, PSC 7E21 | $47,874 |
| HC102826F0438Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Pro Slim - Internal Hard DriveNAICS 541519, PSC 7E20 | $47,713 |
| 70B04C25F00000669Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Data EquipmentNAICS 541519, PSC 7E20 | $47,662 |
| W912NR25FA004Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | W7NB Uspfo Activity La ArngDepartment of the Army | Multi-Function Devices for Directorate Level Requirements Across Louisiana.NAICS 334111, PSC T099 | $47,564 |
| W912JB25FA056Delivery Order, July 1, 2025, Full and Open Competition, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Annual Support License for 24 Port MFR Part 303N00759; Replaces Contract W912jb24f0065.NAICS 334111, PSC 7C21 | $47,512 |
| FA282324F0413Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | FA2823 Aftc PzioDepartment of the Air Force | Power Edge R7515 Server Iaw QuoteNAICS 541519, PSC 7C21 | $47,500 |
| 75F40124F80270Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Cder - Send Explorer Warehouse LicenseNAICS 541519, PSC 7A21 | $47,427 |
| 70FA3025F00000199Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Contractor to Provide Dell Laptop Power AdaptersNAICS 541519, PSC 7G21 | $47,358 |
| 75F40124C00058Definitive Contract, June 4, 2024, Full and Open Competition, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Phoenix Quantum SoftwareNAICS 541519, PSC 7A20 | $47,263 |
| HC102826F0262Delivery Order, April 2, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Pro Slim - Internal Hard DriveNAICS 541519, PSC 7E20 | $47,049 |
| W912HV24F0014Delivery Order, March 18, 2024, Full and Open Competition, 4 offers | W2SN Endist JapanDepartment of the Army | Sofa: IT Purchase for Vxrail 1-Year Extended WarrantyNAICS 334111, PSC 7B22 | $46,954 |
| 70B04C26F00000591Delivery Order, July 22, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Data Equipment for PA Cruise TerminalNAICS 541519, PSC 7B20 | $46,932 |
| 80NSSC25FA726Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Fortinet Fortigate Hardware, Service, & SupportNAICS 541519, PSC 7G21 | $46,862 |
| W912LA24FA018Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Voice GatewaysNAICS 334111, PSC 7G21 | $46,585 |
| 70B04C24F00000543Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Equipment for Usbp Forest Gate Processing Center, CaNAICS 541519, PSC 7E20 | $46,554 |
| 70FA3026F00000161BPA Call, June 26, 2026, Competed Under SAP, 2 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Contractor to Provide Dell Computers and Accessories in Accordance with Attached Fema'S Statement of Work and SpecificationsNAICS 334111, PSC 7E21 | $46,544 |
| 20340924P00106Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Dell Latitude 5450 LaptopNAICS 334111, PSC 7B20 | $46,308 |
| W9124P24F0498Delivery Order, August 6, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Dell Extended Maintenance SupportNAICS 334111, PSC DB10 | $46,249 |
| W912JB24F0081Delivery Order, August 15, 2024, Full and Open Competition, 3 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Annual Support HpeNAICS 334111, PSC 7C20 | $46,246 |
| 12760424F0288Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | USDA Forest ServiceForest Service | HP Printer OrdersNAICS 541519, PSC 7E20 | $46,156 |
| 70B04C26F00000196Delivery Order, June 2, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Wilmington SeaportNAICS 541519, PSC 7C20 | $46,063 |
| HC102825F0492Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 7780NAICS 541519, PSC 7E20 | $45,758 |
| 70FA3024F00000238Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | IT Hardware BuyNAICS 541519, PSC 7F20 | $45,624 |
| HC102824F0789Delivery Order, July 8, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Optiplex 7020 DesktopNAICS 541519, PSC 7E20 | $45,526 |
| 2043FY21F00123Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Taxpayer Focused SupportInternal Revenue Service | Veritas Software SupportNAICS 541519, PSC 7B21 | $45,521 |
| 1331L524F13040254BPA Call, April 30, 2024, Competed Under SAP, 3 offers | Department of Commerce SspoOffice of the Secretary | Fortigate Analyzer ServicesNAICS 541519, PSC DJ10 | $45,143 |
| 2033H621F00104Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Ibm Flashsystem 9200/Svc/Spectrum Protect Hardware/Software & MaintenanceNAICS 541519, PSC 7K20 | $45,085 |
| 70B04C23F00001062Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | A Change Order to Add Additional Licenses.NAICS 541519, PSC 7C20 | $45,061 |
- Places of performance
- OhioDistrict of ColumbiaMarylandVirginiaSouth CarolinaCaliforniaTexasFlorida
- Product and service codes
- 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.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.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.7B21 Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems.
- Transactions
- 3,415 across 2,489 awards