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 3.5 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 |
|---|---|---|---|
| 2032H524F00439Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Brand Name Fico Blaze LicensesNAICS 541519, PSC DE01 | $150,400 |
| 70B04C25F00001099Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Information Technology Equipment Refresh for JFK Cse Building 151, World Flight Services.NAICS 541519, PSC 7F20 | $149,399 |
| 19AQMM24F2529Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Ok Psc: Ok Uii Alignment Reviewed - InvNAICS 541519, PSC 7B20 | $149,336 |
| W15QKN23F5328Delivery Order, September 17, 2024, Full and Open Competition, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Option-Year 1 Lease (Acs)NAICS 334111, PSC W074 | $149,040 |
| W912PP24F0027Delivery Order, September 4, 2024, Full and Open Competition, 2 offers | W075 Endist AlbuquerqueDepartment of the Army | Lease Managed Print Services (Mps) Through Multifunctional Devices (Mfds) with Print, Copy, Scan, and Fax Capabilities, Including Monthly MaNAICS 334111, PSC DE10 | $148,608 |
| 70B04C25F00000532Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Equipment for Fort Lauderdale/Port Everglades Cruise Terminal 21NAICS 541519, PSC 7E20 | $148,134 |
| N0018923FZ343Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | This Action Is to Exercise Clins 1001-1004 and to Add Clauses 52.212-4 & 52.217-7.NAICS 541519, PSC 7F20 | $148,080 |
| 693JJ425F00017NDelivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | 693JJ4 Office of Acquisition MGTFederal Motor Carrier Safety Administration | Title Splunk Cloud LicenseNAICS 541519, PSC 7H20 | $147,896 |
| 1331L524F0201BPA Call, June 4, 2024, Competed Under SAP, 10 offers | Department of Commerce SspoOffice of the Secretary | Fortinet Annual MaintenanceNAICS 541519, PSC 7G21 | $147,567 |
| FA282326F0084Delivery Order, May 1, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | FA2823 Aftc PzioDepartment of the Air Force | Ciena Networking EquipmentNAICS 541519, PSC 7B20 | $147,133 |
| FA850125F0059BPA Call, April 5, 2025, Full and Open Competition, 2 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | To Establish 12-Months of Continued Sustainment and Support of Configos Mpo Suite. Thissoftware Solution Is a Compliance Software to Help ReNAICS 334111, PSC 7C20 | $147,000 |
| 70FA4024F00000332Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Support Services SectionFederal Emergency Management Agency | Harness SoftwareNAICS 541519, PSC 7A21 | $146,949 |
| HC102825F0875Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Netapp SW Maint.RenewalNAICS 541519, PSC 7A21 | $146,337 |
| 1331L525FNB770197BPA Call, August 5, 2025, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | Network EquipmentNAICS 541519, PSC AJ12 | $146,241 |
| 70B04C24F00000193Delivery Order, March 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Equipment for Port Canaveral Disney Cruise Terminal #8 Federal Inspection Services (Fis) Cape Canaveral, FloridaNAICS 541519, PSC 7E20 | $146,029 |
| HC102824F0780Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | ** a La Carte ** Dell Optiplex 7020 SmalNAICS 541519, PSC 7E20 | $144,763 |
| 2032H822F00161Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Operation ServicesInternal Revenue Service | The Object of This Order Is to Award a Firm Fixed Price Order for Fico Blaze Software (Sw) Licenses for the Return Review Program (Rrp). ThiNAICS 541519, PSC 7B21 | $144,715 |
| FA282325FE797Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | FA2823 Aftc PzioDepartment of the Air Force | Dell IT HardwareNAICS 541519, PSC 7E20 | $144,000 |
| W912LC24FA008Delivery Order, September 21, 2024, Full and Open Competition, 3 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | Cisco Access Points and Supporting ItemsNAICS 334111, PSC 7G21 | $143,978 |
| W912P520F0005Delivery Order, January 29, 2024, Full and Open Competition, 2 offers | W072 Endist NashvilleDepartment of the Army | Mod to Exercise Option Year 4NAICS 334111, PSC 7035 | $143,963 |
| 2031ZB24F00082Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Raritan KVM Products and AccessoriesNAICS 541519, PSC 7C20 | $143,722 |
| W9124725FA098Delivery Order, July 8, 2025, Full and Open Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Maintenance Support for the Dell Data Domain Hardware.NAICS 334111, PSC 7B22 | $143,676 |
| HC108424F0370Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Cohesity Data Protect ServiceNAICS 541519, PSC 7K20 | $143,259 |
| HC102824F0839Delivery Order, July 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Optiplex 7020 Small Form FactorNAICS 541519, PSC 7E20 | $143,148 |
| 80NSSC24FA272Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Precision 5860 Tower Xcto BaseNAICS 541519, PSC 7E20 | $142,979 |
| HC102824F0157Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 3480NAICS 541519, PSC 7E20 | $141,850 |
| W91QF425FA186Delivery Order, September 12, 2025, Full and Open Competition, 2 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | IT Supplies for Mission Command Training Program.NAICS 334111, PSC 7B22 | $140,989 |
| W912LC24F0003Delivery Order, January 15, 2024, Full and Open Competition, 3 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | SteelcloudNAICS 334111, PSC 7G21 | $140,200 |
| FA303025FG050Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA3030 17 Cons CCDepartment of the Air Force | Dell VX Rail Hardware and SoftwareNAICS 541519, PSC 7G21 | $140,054 |
| 1331L524F13230157BPA Call, July 3, 2024, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | Networking Equipment SupportNAICS 541519, PSC R799 | $139,926 |
| W912LA25FA033Delivery Order, August 8, 2025, Full and Open Competition, 3 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Cisco Analog Voice Gateway VG410 - 24FXSNAICS 334111, PSC 7G21 | $139,740 |
| 80NSSC25FA942Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Poweredge R670 Rack ServerNAICS 541519, PSC 7B20 | $139,280 |
| 70B04C25F00000100Delivery Order, January 17, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Equipment for Tijuana Cross Border TerminalNAICS 541519, PSC 7F20 | $138,937 |
| W91CRB24F0397Delivery Order, September 13, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Isilon A3000NAICS 334111, PSC 7K20 | $138,758 |
| 80NSSC25FA504Delivery Order, June 4, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Server PurchaseNAICS 541519, PSC 7B22 | $137,723 |
| 19AQMM24F2380Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Ok Psc: Ok Uii Alignment Reviewed - InvNAICS 541519, PSC 7B21 | $137,256 |
| W5J9CQ25F0015Delivery Order, May 29, 2025, Full and Open Competition, 4 offers | W6RN USA Geospatial CTRDepartment of the Army | Sem Model Disintegrator VK W/ Enclosure, Including Delivery, Installation and Two Service Calls.NAICS 334111, PSC 7490 | $137,021 |
| 19AQMM24F0824Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Uipath LicensesNAICS 541519, PSC 7A21 | $136,102 |
| 1331L524F0593BPA Call, September 4, 2024, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | Networking EquipmentNAICS 541519, PSC 7G22 | $135,910 |
| 70LGLY25FSSB00082Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | After Action Review (Aar) Server Replacement. Firm Fixed Price.NAICS 541519, PSC 7B22 | $135,786 |
| W912HZ24F0317Delivery Order, August 5, 2024, Full and Open Competition, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Cisco Firepower 4112 Asa ApplianceNAICS 334111, PSC 7B22 | $135,464 |
| 80NSSC24FB181Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Poweredge R760 Rack Server & Legrand Optical CableNAICS 541519, PSC 6695 | $135,131 |
| 123A9424F0132Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Mobile Printer Order Under NASA Sewp Contract Nng15sd23bNAICS 541519, PSC 5836 | $134,280 |
| HC102825F1391Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Pro Slim DesktopNAICS 541519, PSC 7B20 | $134,126 |
| 70FA3024F00000242Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | WD19S Docking StationNAICS 541519, PSC DB10 | $133,624 |
| W519TC24F2570Delivery Order, August 28, 2024, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | Aruba Access Points and Peripherals to Support the Networking Lifecycle Management ProgramNAICS 334111, PSC 7B22 | $132,839 |
| W912CN25FA187Delivery Order, August 6, 2025, Full and Open Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Active Network Equipment with RJ-45 Ports That Uses Outside Plant Fiber or Copper to Provide Voip and Data Service for Phones and Computers,NAICS 334111, PSC 7G21 | $132,545 |
| 70FA3024F00000269Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | End of Year IT EquipmentNAICS 541519, PSC 7A21 | $132,270 |
| 2032H521F00549Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Strategy and ModernizationInternal Revenue Service | OracleNAICS 541519, PSC DE01 | $131,797 |
| 75N98025F00001Delivery Order, March 17, 2025, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Procurement of Fireeye Licenses to Maintain the Existing Licensing Under the Term Licensing StructureNAICS 541519, PSC 7E20 | $131,720 |
| 75P00124F80070Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Informatica Powerexchange and Informatica Powerexchange for SAP Hana (Informatica) License Subscription and SupportNAICS 541519, PSC DA10 | $131,609 |
| W50S7V24FA013BPA Call, September 20, 2024, Full and Open Competition, 7 offers | W7M7 Uspfo Activity Inang 181Department of the Army | A Requirement Has Been Established for Multiple Arcnet Servers to Upgrade the Existing Servers for the 181ST Intelligence Support Squadron.NAICS 334111, PSC 7B20 | $131,150 |
| W911YP24F0017Delivery Order, May 16, 2024, Full and Open Competition, 2 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Cisco Switches Camp Williams: 2 Ea 2xnexus 93180yc-Fx3 W/8X 100G Optics 10 Ea 100G & 40gbase SR-BIDI QSFP Transceiver, Lc, 100M OM4 MMF 4 EaNAICS 334111, PSC 7C20 | $129,648 |
| W9124M24F0224Delivery Order, September 24, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft StewartDepartment of the Army | Haaf Hanger- SwitchesNAICS 334111, PSC 7B22 | $129,378 |
| 1331L525F13230071BPA Call, June 1, 2025, Competed Under SAP, 5 offers | Department of Commerce SspoOffice of the Secretary | Rpa -SsiNAICS 541519, PSC DD01 | $129,277 |
| HC102826F0331Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Pro Max 14 (Nipr Standard LaptopNAICS 541519, PSC 7E20 | $128,824 |
| 70FBR224F00000082Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | Annual Laptop Replacement Purchases to Replenish and Lifecycle Requirements. Models Must Comply with Agency Standards and Be Approved on theNAICS 541519, PSC 7B20 | $128,740 |
| 1331L525F13OS1005BPA Call, January 13, 2025, Competed Under SAP, 4 offers | Department of Commerce SspoOffice of the Secretary | Vmware LicensesNAICS 541519, PSC 7B22 | $127,680 |
| 70B04C24F00000503Delivery Order, July 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Equipment for Baltimore Washington International AirportNAICS 541519, PSC 7E20 | $127,401 |
| W9124D25FA334Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Usahrc Requests Award for Xerox VS280 Printer, VS180 Stand Alone, Training, and Maintenance Delivery Order.NAICS 334111, PSC 7E20 | $127,300 |
| HT942525F0142Delivery Order, March 13, 2025, Full and Open Competition, 2 offers | Army Med Res Acq ActivityDefense Health Agency | Poweredge R760 ServerNAICS 334111, PSC 7B22 | $127,217 |
| 75N92A25F10001Delivery Order, March 13, 2025, Full and Open Competition, 3 offers | National Institutes of Health CSRNational Institutes of Health | Software LicensesNAICS 541519, PSC 7A21 | $126,770 |
| W91RUS24F0048Delivery Order, March 14, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Juniper SwitchesNAICS 334111, PSC 7C20 | $126,376 |
| 28321320C00060023Definitive Contract, August 20, 2024, Full and Open Competition, 2 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to 1) Exercise Option Year IV of Contract 28321320C00060023 and 2) Update the Clauses DocumentNAICS 511210, PSC 7030 | $126,139 |
| W56ZTN21F0015Delivery Order, January 23, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | This Modification Extends and Totally Fund the Terms of the Contract for Five Months to 26 June 2024, in the Amount of $90,018.55 on Clin 00NAICS 334111, PSC W074 | $126,026 |
| HC102824F0506Delivery Order, April 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | DellNAICS 541519, PSC 7F20 | $125,250 |
| 70FA3026F00000144BPA Call, June 15, 2026, Competed Under SAP, 2 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Contractor to Provide 52 Dell Pro 16 Plus (PB16250) Base in Accordance with Attached Fema'S Statement of Work, Specifications, and the ContrNAICS 334111, PSC 7E21 | $125,231 |
| W9124720F0070Delivery Order, January 17, 2024, Full and Open Competition, 4 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Level I Dfmwr/NafNAICS 334111, PSC 7021 | $124,938 |
| 19UY6024P0654Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy MontevideoDepartment of State | Rso - INL Border Security Program - Servers for Moi DonationNAICS 334118, PSC 7490 | $124,274 |
| W912LR24F0012Delivery Order, September 4, 2024, Full and Open Competition, 2 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Storage Systems InfrastructureNAICS 334111, PSC 7K20 | $123,143 |
| 75N92A24F10001Delivery Order, March 13, 2024, Full and Open Competition, 3 offers | National Institutes of Health CSRNational Institutes of Health | Renewal Software LicensesNAICS 541519, PSC 7A21 | $122,820 |
| W912KN24F0009Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | W7NP Uspfo Activity NJ ArngDepartment of the Army | Cisco C9120axi-B Wireless Access PointsNAICS 334111, PSC 7B21 | $122,745 |
| 7571TE26F65053Delivery Order, August 13, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Niaid Clinical Data Validation System RenewalNAICS 541519, PSC 7E20 | $122,731 |
| 70B04C25F00000046Delivery Order, December 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | This Firm-Fixed Price Delivery Order Is Issued for Data Communications Equipment for San Francisco International Airport Terminal a Fis. theNAICS 541519, PSC 7E20 | $122,669 |
| 70B04C24F00000240Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Infrastructure Equipment for Port Canaveral Cruise Terminal 5, FLNAICS 541519, PSC 7E20 | $121,848 |
| 70FA3024F00000046Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purchase of Dell Laptops for the Office of Policy and Program Analysis.NAICS 541519, PSC 7B20 | $121,226 |
| 19AQMM26F0299Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Fortinet Remote Resource Services / Technical Account Manager.NAICS 541519, PSC 7G21 | $121,000 |
| W912CH24FL172Delivery Order, September 12, 2024, Full and Open Competition, 3 offersSolicitation | W6QK Acc- DtaDepartment of the Army | 25 Xerox 8145 MFDSNAICS 334111, PSC 7490 | $120,968 |
| W912LM24FA011Delivery Order, September 20, 2024, Full and Open Competition, 4 offers | W7NG Uspfo Activity MN ArngDepartment of the Army | Cisco Meraki Devices and SwitchesNAICS 334111, PSC 7K20 | $120,705 |
| 70FA3026F00000160BPA Call, June 26, 2026, Competed Under SAP, 2 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Contractor to Provide Dell Computer and Accessories in Accordance Attached Fema'S Statement of Work and Specifications. This Is a Call OrderNAICS 334111, PSC 7E21 | $120,415 |
| W912LC24F0018Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | Cisco RoutersNAICS 334111, PSC 7G21 | $119,965 |
| 70B04C24F00000210Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | This Firm-Fixed Price Delivery Order Is Issued to Government Acquisitions, INC. to Provide Infrastructure Data Equipment in Accordance with NAICS 541519, PSC 7E20 | $119,138 |
| HC102824F1189Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | DellNAICS 541519, PSC 7E20 | $119,058 |
| 70RTAC24FR0000096Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Info Tech Acq CenterOffice of Procurement Operations | To Procure Ups Enterprise Wide Uninterruptible Power Supply (Ups) Devices.NAICS 541519, PSC 6150 | $119,058 |
| W91CRB25F0174Delivery Order, March 31, 2025, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Army Test and Evaluation Command Requires a Purchase of the Life Cycle Replacement for the Entrust Nshield System NH2089-B, Nshield Connect NAICS 334111, PSC 7B20 | $118,686 |
| 1331L524F0371BPA Call, July 17, 2024, Competed Under SAP, 8 offers | Department of Commerce SspoOffice of the Secretary | Purchase of 2 Each Virtualization Serviers, 1 Each Storage Server, 1 Each HPC Node, 1 Each Infiniband Switch, 20 Each Infiniband Adapters, aNAICS 541519, PSC 7B22 | $118,389 |
| 70B04C25F00000992Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Equipment Being Purchased for New Orleans - Field Operations, New York Field Office, Off of Executive Assistant CommissionerNAICS 541519, PSC 7E20 | $118,365 |
| W9124P24F3138Delivery Order, June 24, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Firm-Fixed Price Delivery Order for Ups Battery Backup Systems Under Computer Hardware, Enterprise Software and Solutions (Chess) Platform iNAICS 334111, PSC 7B22 | $117,881 |
| W91RUS25FA050Delivery Order, May 2, 2025, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Switches and Power SupplyNAICS 334111, PSC 7B22 | $117,670 |
| 12314426F0394BPA Call, September 8, 2026, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Laptops for the U.S. Department of Agriculture Marketing and Regulatory Program - Animal & Plant Health Inspection Service.NAICS 334111, PSC 7B20 | $117,300 |
| W912L324F0019Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | W7N9 Uspfo Activity Wy ArngDepartment of the Army | Stig SoftwareNAICS 334111, PSC 7F20 | $116,903 |
| 70B04C25F00000369Delivery Order, May 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Laptops, DesktopsNAICS 541519, PSC 7B20 | $116,868 |
| 12760424F0197Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | USDA Forest ServiceForest Service | Quantity: 10 - Galaxy S24+ 12/256GB (Unlocked) Onyx Black Quantity: 63 - Galaxy Tab S9 128GB (Wi-Fi) Graphite Quantity: 45 - Galaxy Tab S9+ NAICS 541519, PSC 7E21 | $116,702 |
| W912CN24F0315Delivery Order, May 28, 2024, Full and Open Competition, 2 offers | 0413 Aq HQ RCO-HIDepartment of the Army | FY24 Spectrum AnalyzerNAICS 334111, PSC 6625 | $116,473 |
| W912HQ22F0080Delivery Order, March 5, 2024, Full and Open Competition, 2 offers | W4LD USA HecsaDepartment of the Army | S22-0047 BIG-IP Service Premium F5 Maintenance OY2NAICS 334111, PSC 7B22 | $116,425 |
| 70FBR026P00000038Purchase Order, August 3, 2026, Competed Under SAP, 7 offers | Region 10: Federal Emergency ManagementFederal Emergency Management Agency | To Procure IT Equipment - Laptops, Peripherals (Keyboards\mice\docking Stations\webcams) for Federal Emergency Management Agency (Fema), RegNAICS 423430, PSC 7B21 | $116,191 |
| 70B04C24F00000386Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | EquipmentNAICS 541519, PSC 7E20 | $115,818 |
| FA252125F0231BPA Call, June 25, 2025, Full and Open Competition, 4 offers | FA2521 45 Cons PKDepartment of the Air Force | VRV Replacement ServersNAICS 334111, PSC 7B22 | $115,708 |
| N6328524FD057Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | Ncis Quantico VADepartment of the Navy | Dell Warranty RenewalNAICS 541519, PSC 7B20 | $115,427 |
| W912LA24F0015Delivery Order, June 14, 2024, Full and Open Competition, 3 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | CP-8832-K9++NAICS 334111, PSC 7G21 | $115,106 |
- 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