# Govplace, LLC

Canonical: https://abierto.us/vendors/govplace-llc-jmvmggnjga29

- UEI: JMVMGGNJGA29
- CAGE: 1G9R3
- Location: Bethesda, MD
- Awards in window: 100 (151 transactions), $57,278,301 obligated, January 5, 2026 to September 10, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 8 awards, $35,812,849
- U.S. Secret Service: 10 awards, $8,449,700
- Departmental Offices: 3 awards, $5,352,607
- National Institutes of Health: 4 awards, $1,582,965
- Federal Emergency Management Agency: 12 awards, $928,001
- U.S. Customs and Border Protection: 2 awards, $875,622
- Federal Law Enforcement Training Center: 6 awards, $870,812
- Office of Procurement Operations: 6 awards, $496,180
- Department of Energy: 2 awards, $339,671
- Department of the Air Force: 1 awards, $321,840
- Federal Acquisition Service: 3 awards, $297,780
- Office of the Assistant Secretary for Financial Resources: 2 awards, $215,385
- National Archives and Records Administration: 1 awards, $209,825
- Bureau of Reclamation: 2 awards, $192,046
- Department of the Army: 2 awards, $169,451

## Industries

- 541519 Other Computer Related Services: $56,779,913
- 511210 Information: $474,822
- 561990 All Other Support Services: $18,878
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $4,687
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 66 awards
- Full and Open Competition: 28 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ACF Cloud Services for AWS (140D0426F0068). https://abierto.us/opportunities/140d0426f0068

## Largest awards

- 70SBUR26F00000001 (bpa call): $29,184,751, Uscis Contracting Office. Commercial Cloud Hosting Services for Uscis Mission-Critical Systems. Pop 11/1/2025-10/31/2026. the Purpose of This Modification Is to Add Funding to Existing Clins.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000001_7003_70SBUR23A00000003_7003/
- 70SBUR26F00000042 (bpa call): $5,006,250, Uscis Contracting Office. New Relic Subscription Monitoring Services to Ensure Continuous Operation and Support. Uscis Oit Requires Additional Quantities to Support New Uscis Divisional Requirements. Since Oit Owns New Relic Software and Is Seeking to Upgrade the Quantities,. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000042_7003_70SBUR23A00000003_7003/
- 140D0426F0068 (delivery order): $4,991,639, Ibc Acq SVCS Directorate. Acf Cloud Services for Aws. https://www.usaspending.gov/award/CONT_AWD_140D0426F0068_1406_HHSN316201500056W_7529/
- 70US0926F1DHS2486 (delivery order): $3,485,675, U. S. Secret Service. Class B Kits. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2486_7009_70US0924D70092064_7009/
- 70US0926F1DHS2549 (delivery order): $2,199,500, U. S. Secret Service. Software a - Task Order #5. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2549_7009_70US0924D70092016_7009/
- 70SBUR26F00000039 (bpa call): $1,817,047, Uscis Contracting Office. Award for Omnichannel Real Time Survey Tool to Serve as a Unified System to Manage All Customer Inquiries Across Phone, Web, Email and Chat.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000039_7003_70SBUR23A00000003_7003/
- 70US0926F1DHS2482 (delivery order): $1,425,000, U. S. Secret Service. Software a - Delivery Order #4. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2482_7009_70US0924D70092016_7009/
- 75N98021F00001 (delivery order): $1,210,221, National Institutes of Health Olao. Aws Cloud Service & Support Fees for Opa. https://www.usaspending.gov/award/CONT_AWD_75N98021F00001_7529_HHSN316201500056W_7529/
- 70B04C25F00000950 (delivery order): $678,559, Information Technology Contracting Division. Procure Unlimited Data Plan Wireless Services for Previously Purchased Dejero Devices That Provide an Internet Connectivity Solution in Support of the M-Wind Project on the South-West Border (Swb).. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000950_7014_NNG15SC77B_8000/
- 70US0925F3OTH2479 (delivery order): $587,097, U. S. Secret Service. Exercise OP1.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2479_7009_NNG15SC77B_8000/
- 70LGLY26FSSB00044 (delivery order): $388,703, FLETC Glynco Procurement Office. Vmware Annual Maintenance Renewal Sectino 2 (D) Exemption. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00044_7015_NNG15SC77B_8000/
- 75N98026F00031 (delivery order): $372,752, National Institutes of Health Olao. Anaconda Licenses. https://www.usaspending.gov/award/CONT_AWD_75N98026F00031_7529_NNG15SC77B_8000/
- 70US0925F1DHS2326 (delivery order): $345,586, U. S. Secret Service. Exercise the 1ST Option Period.. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2326_7009_NNG15SC77B_8000/
- 89243125FSC400823 (delivery order): $339,671, SC Oak Ridge Office. Vmware Cloud Foundation Renewal 2025-2027. https://www.usaspending.gov/award/CONT_AWD_89243125FSC400823_8900_NNG15SC77B_8000/
- FA701425F0069 (delivery order): $321,840, FA7014 Afdw PK. The Daf Requires the Contractor to Provide the Daf with a Fedramp High Approved Ediscovery Saas Solution at DOD Impact Level 5 (IL-5) and a DOD Authority-To-Operate (Ato).. https://www.usaspending.gov/award/CONT_AWD_FA701425F0069_9700_W52P1J20D0055_9700/
- 47QPCA24F0035 (delivery order): $297,780, TTS Technology Acquisition Division, Internal Acquisition. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_47QPCA24F0035_4732_NNG15SC37B_8000/
- 140D0426F0357 (delivery order): $288,844, Ibc Acq SVCS Directorate. The Contractor Shall Deliver Kiteworks Licenses, Subscription, and Maintenance Support Services to Facilitate Continued Secure File Transfer Between HHS Oig Internal and External Stakeholders.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0357_1406_NNG15SC77B_8000/
- 70FA2026F00000042 (delivery order): $241,272, Preparedness Section. Annual Renewal of Nutanix Subscription for the Center for Domestic Preparedness. https://www.usaspending.gov/award/CONT_AWD_70FA2026F00000042_7022_NNG15SC77B_8000/
- 70LGLY26FSSB00045 (delivery order): $223,835, FLETC Glynco Procurement Office. Provide Network Connectivity to Artesia West Training Campus, Requiring Wireless Access to Support the Surge Capacity Training of CBP Le Personnel. Section 2(D) Exemption. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00045_7015_NNG15SC77B_8000/
- 70FBR426F00000038 (delivery order): $219,596, Region 4: Emergency Preparedness an. An Approved Xdo Server Eol Replacements in Support of Region IV. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000038_7022_NNG15SC77B_8000/
- 70RTAC26FR0000017 (delivery order): $216,989, Info Tech Acq Center. FY26 Hsin Annual Software Renewal. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000017_7001_NNG15SC77B_8000/
- 70RCSJ26FR0000016 (delivery order): $214,135, CISA Contracting Activity. Order for Moodle Workplace Licenses. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FR0000016_7001_NNG15SC77B_8000/
- 88310326F00022 (delivery order): $209,825, Nara Contracting Office. Ediscovery Tool (Recompete). https://www.usaspending.gov/award/CONT_AWD_88310326F00022_8800_NNG15SC77B_8000/
- 75R60224F80124 (delivery order): $202,663, Omas Strategic Buying Center - Information Technology. This Modification Is Issued to Exercise Option Period 2 of Task Order 75R60224F80124 to Purchase Dynatrace.. https://www.usaspending.gov/award/CONT_AWD_75R60224F80124_7526_HHSN316201500056W_7529/
- 70B01C25F00001167 (delivery order): $197,064, Administration Facilities Training Contracting Division. Exercise of Option on GRC Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001167_7014_NNG15SC77B_8000/
- 70FBR626F00000019 (delivery order): $194,998, Region 6 : Emergency Preparedness a. The Office of Regional Administration Submitted a Signed Approval Letter from the Program Head Point of Contact to the Region VI Procurement Branch on June 17, 2026. the Purpose of This Firm-Fixed Price Delivery Order Is to Procure Nutanix/Hycu Licen. https://www.usaspending.gov/award/CONT_AWD_70FBR626F00000019_7022_GS35F0179X_4732/
- 70Z0G326FOIPL0024 (delivery order): $166,766, C5I Division 2 Kearneysville. FY26 NS2 Sybase Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FOIPL0024_7008_NNG15SC77B_8000/
- 70LGLY26FSSB00052 (delivery order): $156,848, FLETC Glynco Procurement Office. Aruba Hardware Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00052_7015_NNG15SC77B_8000/
- 140R8126F0014 (delivery order): $151,840, Denver Fed Center. Imt FY26 Veeam PR. https://www.usaspending.gov/award/CONT_AWD_140R8126F0014_1425_NNG15SC77B_8000/
- 70US0926F1DHS2615 (delivery order): $150,669, U. S. Secret Service. White House Trip Kits (Printers and Modems.). https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2615_7009_NNG15SC37B_8000/
- 50310222F0165 (delivery order): $124,973, Securities and Exchange Commission. Visitor Badging System SW O&m. https://www.usaspending.gov/award/CONT_AWD_50310222F0165_5000_NNG15SC77B_8000/
- 123J1926F0028 (delivery order): $120,698, USDA Oig Resource MGMT Division. Kiteworks Enterprise Fedramp Licenses for Fy 2026. https://www.usaspending.gov/award/CONT_AWD_123J1926F0028_1204_NNG15SC77B_8000/
- W912BU26FA024 (delivery order): $117,480, W2SD Endist Philadelphia. Litigation Discovery and Records Management for Casepoint. https://www.usaspending.gov/award/CONT_AWD_W912BU26FA024_9700_W52P1J20D0055_9700/
- 70US0925F1DHS2324 (delivery order): $113,136, U. S. Secret Service. Exercise OP1.. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2324_7009_NNG15SC77B_8000/
- 12314426F0083 (delivery order): $105,962, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Marketing and Regulatory Programs (Mrp) Animal and Plant Health Inspection Service (Aphis) USDA. https://www.usaspending.gov/award/CONT_AWD_12314426F0083_1205_NNG15SC77B_8000/
- 9531CB26F0051 (delivery order): $90,939, Consumer Finance Protection Bureau. Kiteworks Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0051_955F_NNG15SC77B_8000/
- 70LGLY26FSSB00005 (delivery order): $82,719, FLETC Glynco Procurement Office. Apc Ups Is Required to Support ICE Surge at FLETC Glynco, Ga Site.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00005_7015_NNG15SC77B_8000/
- 19AQMM23F0567 (delivery order): $72,337, Acquisitions - Aqm Momentum. The Current Cloudflare Service Contract (19aqmm18f1045-Ex IT Cloudflare Web App Firewall). https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0567_1900_NNG15SC77B_8000/
- 140D0423F0329 (delivery order): $72,125, Ibc Acq SVCS Directorate. Cloudflare DNS. https://www.usaspending.gov/award/CONT_AWD_140D0423F0329_1406_NNG15SC77B_8000/
- 70FA4026F00000203 (delivery order): $71,815, Support Services Section. The Purpose of This Award Is to Procure 500 Licenses for the Twistlock Cloud Workload Protection Platform, Also Known as Prisma Cloud Compute Edition.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000203_7022_NNG15SC77B_8000/
- 70US0926F1DHS4064 (delivery order): $71,324, U. S. Secret Service. Checkmarx Software Subscription. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS4064_7009_NNG15SC77B_8000/
- HC106426F0019 (delivery order): $70,482, J8 Whca Resource Management. Antennas. https://www.usaspending.gov/award/CONT_AWD_HC106426F0019_9700_NNG15SC77B_8000/
- 91003126F0054 (delivery order): $68,902, FSA Acquisitions Office. This Will Be a New Contract to Renew Dcc'S Moodle Licensing.. https://www.usaspending.gov/award/CONT_AWD_91003126F0054_9100_NNG15SC77B_8000/
- 140P2126F0069 (delivery order): $66,150, Washington Contracting Office. Ir-Fy26 Quest Change Auditor. https://www.usaspending.gov/award/CONT_AWD_140P2126F0069_1443_NNG15SC77B_8000/
- 70RSAT25FR0000015 (delivery order): $65,055, Sci Tech Acq Div. The Purposes of This Modification Are to Exercise and Fully Fund Option Period 1. This Includes the Realignment of $290,000.00 in Funding from Clin 0001 to Clin 1001.. https://www.usaspending.gov/award/CONT_AWD_70RSAT25FR0000015_7001_GS35F0179X_4732/
- 1333ND26FNB180104 (delivery order): $57,603, Department of Commerce NIST. 4cast Ou18-Fy26-133-New BCR Refrigerant Leak Detection System. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB180104_1341_NNG15SC77B_8000/
- 70FBR524F00000048 (delivery order): $54,590, Region 5 : Emergency Preparedness a. Nutanix Server-Exercise Option Two for an Additional Twelve Months. Period of Performance: August 16, 2025-August 15, 2027. https://www.usaspending.gov/award/CONT_AWD_70FBR524F00000048_7022_HSHQDC13D00022_7001/
- 15DDHQ26F00000169 (delivery order): $53,182, Headquaters. Title: Line 8.09 - Nutanix File Server License (Aos) Requestor: Gary a Newcomb Aft#: 2026-TC-0038 Ref Award/Bpa: 15ddhq24f000000692 Pop Dates: 08/31/2026 to 08/30/2028. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000169_1524_NNG15SC77B_8000/
- W912P525FA014 (delivery order): $51,971, W072 Endist Nashville. E-Discovery Litigation Support Services for W912P5-16-C-0001. https://www.usaspending.gov/award/CONT_AWD_W912P525FA014_9700_W52P1J20D0055_9700/
- 70FBR226F00000025 (delivery order): $44,273, Region 2: Emergency Preparedness an. Electronic License Renewal for Nutanix Cloud Infrastructure and Nutanix Files in Support of Federal Emergency Management Agency, Region 2 Operations.. https://www.usaspending.gov/award/CONT_AWD_70FBR226F00000025_7022_NNG15SC77B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/govplace-llc-jmvmggnjga29.