Vendor, Reston, VA
Igov Technologies, Inc.
UEI JKJ7JTLJJHR6, CAGE 32BQ5
192 awards and $422,667,229 obligated between January 1, 2024 and September 22, 2026, 63% under full and open competition, against 3.7 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Special Operations Command | $237,601,164 |
| Department of the Air Force | $91,882,756 |
| Department of the Army | $45,589,459 |
| Department of the Navy | $33,889,232 |
| U.S. Customs and Border Protection | $5,391,730 |
| Department of State | $4,079,349 |
| Federal Highway Administration | $926,817 |
| Defense Information Systems Agency | $586,489 |
| National Aeronautics and Space Administration | $388,550 |
| Defense Logistics Agency | $384,600 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous ManufacturingNAICS 339999 | $232,649,949 |
| Other Computer Related ServicesNAICS 541519 | $184,941,126 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $4,740,032 |
| Electronic Computer ManufacturingNAICS 334111 | $283,557 |
| Telephone Apparatus ManufacturingNAICS 334210 | $28,665 |
| Motion Picture and Video ProductionNAICS 512110 | $23,310 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $590 |
| Engineering ServicesNAICS 541330 | $0 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 121 |
| Full and Open Competition | 63 |
| Not Competed Under SAP | 6 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 58 |
| Small Business Set Aside - Partial | 1 |
| Delivery Order | 173 |
| Purchase Order | 9 |
Hear when Igov Technologies, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Igov Technologies, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 30
- Obligated so far
- $110,733,458
- Soonest
- October 31, 2026
The 30 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous manufacturing to U.S. Special Operations Command, by dollars.
| Nextech Solutions LLCTampa, FL | $182,929,028 |
| Barbaricum LLCWashington, DC | $64,988,583 |
| S&S Precision, LLCVirginia Beach, VA | $1,814,273 |
| Really Right Stuff LLCLehi, UT | $298,145 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Targeted Requirement EXecution (TREX) 3 Multiple Award Contract (3 of 4)
US Special Operations Command, HQ Ussocom
Award noticeNAICS 339999Anywhere in the USH92401-25-D-E003_(3of4)Awarded to Igov Technologies, Inc. for $2,390,000,000
Posted Sep 15, 2025 - Puppet Enterprise Annual Standard Subscription Lic
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 541519Location not published140D0425Q00697Awarded to Igov Technologies, Inc. for $142,802
Posted Sep 9, 2025 - Nintex SWM
Department of the Navy, NSWC Dahlgren
Award noticeReston, VAN0017825FS759Awarded to Igov Technologies, Inc. for $251,500
Posted May 14, 2025
Awards
The 100 largest of 192 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA872624FB066Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Theater Deployable Communications Agile Communications Package Small MilsatcomNAICS 541519, PSC 7G22 | $81,818,900 |
| W91CRB25F0205Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | W6QK ACC-APGDepartment of the Army | The Procurement of Brand Name Samsung S23 Tactical Edition 3.0 Smartphone with Mission Support License Bundle and Components to Be Used as tNAICS 541519, PSC 7E21 | $44,769,872 |
| H9240124F0069Delivery Order, June 10, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-24-3-4 DownburstNAICS 339999, PSC 5999 | $33,473,662 |
| H9240125F0011Delivery Order, December 4, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-25-3-1 ArctodusNAICS 339999, PSC 5999 | $26,789,507 |
| H9240126FE040Delivery Order, April 23, 2026, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | I-26-3-6 DawnbreakerNAICS 339999, PSC 5811 | $26,715,169 |
| N6523624F0122Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | NIWC AtlanticDepartment of the Navy | MD2623-0001-01NAICS 541519, PSC 5910 | $23,578,522 |
| H9240124F0024Delivery Order, January 23, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-24-3-2 BoatswainNAICS 339999, PSC 5999 | $20,597,477 |
| H9240125FE036Delivery Order, August 14, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Statement of Work I-25-3-5 EphorNAICS 339999, PSC 5811 | $19,383,310 |
| H9240125F0034Delivery Order, February 25, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-25-3-2 BadelaireNAICS 339999, PSC 5999 | $11,562,887 |
| H9240125F0042Delivery Order, March 28, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-25-3-4 DerehamNAICS 339999, PSC 5999 | $11,102,170 |
| H9240125F0038Delivery Order, March 12, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | T-25-3-3 Ahsoka, Equipment Items (Exhibit A, and Option Exhibits B-D)NAICS 339999, PSC 5999 | $9,450,330 |
| H9240125F0040Delivery Order, March 13, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-25-3-3 CopperheadNAICS 339999, PSC 5999 | $7,082,575 |
| H9240125FE022Delivery Order, July 30, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | H-25-3-4 Samwise to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix, Exhibit A, and Option Exhibits B, C, andNAICS 339999, PSC 5999 | $6,844,778 |
| H9240125FE050Delivery Order, September 18, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-25-3-13 Mako to Procure Devices Identified in Section J, Elin Price, Matrix, Exhibit a - D.NAICS 339999, PSC 5999 | $6,606,634 |
| H9240123F0115Delivery Order, February 9, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Exhibit a Elin A002-ABNAICS 339999, PSC 5999 | $5,761,509 |
| H9240124F0031Delivery Order, January 31, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | T-24-3-7 Gideon, Equipment Items (Exhibits A-E)NAICS 339999, PSC 5999 | $5,535,049 |
| N6523625F0151Delivery Order, February 12, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC AtlanticDepartment of the Navy | Ps448-E100-100,pacstar 448 Small Gig-E MNAICS 541519, PSC 7G21 | $4,471,372 |
| H9240126FE053Delivery Order, May 11, 2026, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | This Requirement Is to Procure Equipment Items, and Devices for the FY26 Program Executive Office for Tactical Information Systems (Peo-Tis)NAICS 339999, PSC 5999 | $4,187,743 |
| H9240124F0095Delivery Order, August 9, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-24-1-13 Mohican to Procure Equipment Items Identified in Section J, Elin Price Matrix, Exhibit A.NAICS 339999, PSC 5999 | $3,859,997 |
| H9241526FE005Delivery Order, December 30, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | HQ UssocomU.S. Special Operations Command | Trellis Ess License RenewalNAICS 541519, PSC 7J20 | $3,758,567 |
| H9240125FE016Delivery Order, August 13, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | T-25-3-5 Chewbacca to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix, Exhibit A-B, and Option Exhibit C (ExeNAICS 339999, PSC 5999 | $3,670,801 |
| H9240125FE041Delivery Order, August 25, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-25-3-12 LionfishNAICS 339999, PSC 5811 | $3,514,841 |
| FA873018F0061Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8730 Kessel Run Aflcmc/HbbkDepartment of the Air Force | MCS Block 2 Transfer ModNAICS 334220, PSC 5895 | $3,012,579 |
| H9240125F0015Delivery Order, December 19, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Exhibit a (Multiple Elins), Equipment ItemNAICS 339999, PSC 5999 | $2,660,765 |
| H9240126FE019Delivery Order, January 27, 2026, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | This Requirement Is to Procure Forensic Equipment (Hereinafter Referred to as Materiel) for the FY26 Program Executive Office for Tactical INAICS 339999, PSC 5999 | $2,432,028 |
| FA872626FB043Delivery Order, April 27, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Theater Deployable Communications (Tdc) FY26 SparesNAICS 541519, PSC 7B22 | $2,389,693 |
| H9240126FE021Delivery Order, January 29, 2026, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | This Requirement Is to Procure Equipment Items, and Devices for the FY26 Program Executive Office for Tactical Information Systems (Peo-Tis)NAICS 339999, PSC 5999 | $2,294,449 |
| 70B04C25F00000490Delivery Order, August 14, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | SoftwareNAICS 541519, PSC 7C20 | $2,019,213 |
| H9240125FE003Delivery Order, June 4, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | T-25-1-4 Quigon to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix, Exhibits A-B.NAICS 339999, PSC 5999 | $1,919,670 |
| H9240125F0007Delivery Order, November 21, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | S-25-1-2 Compelling Basis to Procure License Packages Identified in Section J, Elin Price Matrix, Exhibit A.NAICS 339999, PSC 5999 | $1,814,579 |
| H9240125F0033Delivery Order, February 27, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Exhibit a (Multiple Elins), Equipment ItemsNAICS 339999, PSC 5999 | $1,739,228 |
| M6785424F2081Delivery Order, March 22, 2024, Full and Open Competition | CommanderDepartment of the Navy | Transition Out SupportNAICS 334220, PSC R408 | $1,729,810 |
| H9240124F0078Delivery Order, July 8, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-24-3-9 IcebreakerNAICS 339999, PSC 5999 | $1,660,497 |
| H9240126FE011Delivery Order, December 17, 2025, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | Delivery Order #3 Requirement Is to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix Exhibit D.NAICS 339999, PSC 5999 | $1,481,133 |
| H9240126FE025Delivery Order, March 2, 2026, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | This Requirement Is to Procure Equipment Items, and Devices for the FY26 Pm-Iss, Under Ki Control Number I-26-3-3 ArgonautNAICS 339999, PSC 5999 | $1,442,490 |
| H9240124F0033Delivery Order, February 1, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | S-24-1-3 Maximum Unit, New Equipment ItemsNAICS 339999, PSC 5999 | $1,416,254 |
| 70B04C22F00000477Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 2NAICS 541519, PSC DA01 | $1,396,273 |
| H9240125F0019Delivery Order, December 20, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | S-25-3-4 Wise Farmer to Procure Equipment Items Identified in Section J, Elin Price Matrix, Exhibits A-B (As Applicable).NAICS 339999, PSC 5999 | $1,304,273 |
| 70B04C22F00000767Delivery Order, June 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Option YearNAICS 541519, PSC 7C20 | $1,157,677 |
| H9241523F0172Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | HQ UssocomU.S. Special Operations Command | Max Resident Monthly Billing 1:1 BZNAICS 541519, PSC 7A21 | $1,150,669 |
| H9240124F0109Delivery Order, September 11, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | H-24-1-5 Aragorn to Procure License Packages, Service Access, and Training Identified in Section J, Elin Price Matrix, Exhibit A.NAICS 339999, PSC 5999 | $1,140,931 |
| N6523625FE216Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NIWC AtlanticDepartment of the Navy | Lsubp00021-0257 - Pacstar Software, Toughbook and AccessoriesNAICS 541519, PSC 7G21 | $1,109,777 |
| H9240126FE032Delivery Order, March 30, 2026, Full and Open Competition, 4 offers | HQ UssocomU.S. Special Operations Command | This Requirement Is to Procure Equipment Items, and Devices for the FY26 Program Executive Office for Tactical Information Systems (Peo-Tis)NAICS 339999, PSC 5999 | $1,073,125 |
| H9240125FE047Delivery Order, September 9, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | T-25-1-7 Leia to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix Exhibit A-B.NAICS 339999, PSC 5999 | $1,009,239 |
| H9240124F0114Delivery Order, September 17, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | S-24-1-17 Ugly Kitten to Procure Equipment Items Identified in Section J, Elin Price Matrix, Exhibits A-B.NAICS 339999, PSC 5999 | $962,925 |
| 693JJ324F00186NDelivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | To Obtain Hardware for IPV6 Network Access Translation from A10 Networks.NAICS 541519, PSC DF10 | $896,219 |
| H9240124F0099Delivery Order, August 21, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | T-24-3-11 Ren to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix, Exhibit A, and Option Exhibit B.NAICS 339999, PSC 5999 | $858,240 |
| FA481425F0095Delivery Order, July 2, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB - Modern Spectrum Analyzers - JcseNAICS 541519, PSC 7B22 | $821,712 |
| H9240124F0116Delivery Order, September 19, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-24-3-17 PioneerNAICS 339999, PSC 5999 | $815,568 |
| FA700023F0010Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | FY24 Symplicity Annual Licenses for Student Information SystemNAICS 541519, PSC DA10 | $775,390 |
| 19AQMM24F1754Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Gtmi PrintersNAICS 541519, PSC 7F20 | $766,245 |
| N6523625FE074Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NIWC AtlanticDepartment of the Navy | Samsung S23 PhonesNAICS 541519, PSC 7B22 | $725,239 |
| FA852726FB023Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | FA8527 AFLCMC C3iakDepartment of the Air Force | 26-00119 Puppet (Oa) Software to Support DCGSNAICS 541519, PSC 7A21 | $662,760 |
| 19AQMM24F1730Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark PrintersNAICS 541519, PSC 7B20 | $576,077 |
| FA852725FB021Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | FA8527 AFLCMC C3iakDepartment of the Air Force | Purchase of Puppet Software Renewal in Support of DCGS FD2399-25-00116NAICS 541519, PSC 7A21 | $575,736 |
| FA441724F0033Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4417 1 SoconsDepartment of the Air Force | Dagre EquipmentNAICS 541519, PSC 7E20 | $553,084 |
| 70B04C25F00000595Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | SoftwareNAICS 541519, PSC 7C20 | $544,571 |
| FA852724F0032Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8527 AFLCMC C3iakDepartment of the Air Force | Puppet Labs IT Automation SoftwareNAICS 541519, PSC 7A21 | $527,814 |
| W91QVN24F0660Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Spectrum Guard Pro Remote KitNAICS 541519, PSC 7A21 | $462,679 |
| 19AQMM25F0880Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Gitm Lexmark Printers - Buy #1196006_01NAICS 541519, PSC 7F20 | $449,757 |
| 19AQMM26F0783Delivery Order, July 23, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Epson Workforce Pro WF-C5390 Wireless Inkjet Printer - Color/ScannersNAICS 541519, PSC 7A20 | $415,308 |
| SP470125F0269Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Dcso PhiladelphiaDefense Logistics Agency | WMS Printers for DLA J62 IT Hardware DivisionNAICS 541519, PSC 7E20 | $384,600 |
| 80NSSC26FA551Delivery Order, July 21, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Orbus Enterprise Architecture Tool Software PurchaseNAICS 541519, PSC DA10 | $286,830 |
| 70B04C22F00000661Delivery Order, May 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Option Year 2NAICS 541519, PSC 7C20 | $273,996 |
| N0017826FS721Delivery Order, April 27, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NSWC DahlgrenDepartment of the Navy | Nintex SWMNAICS 541519, PSC DA10 | $266,245 |
| N0017825FS759Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | NSWC DahlgrenDepartment of the Navy | Nsewulwf5000NAICS 541519, PSC DA10 | $251,500 |
| N6600126F8631Delivery Order, February 12, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | NIWC PacificDepartment of the Navy | Brand Name IT Tablets and MountsNAICS 541519, PSC 7E20 | $242,307 |
| H9240124F0106Delivery Order, September 6, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | B-24-1-2 Moon Step to Procure Equipment Items Identified in Section J, Elin Price Matrix, Exhibit A.NAICS 339999, PSC 5999 | $239,465 |
| HC102822F1014Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Par Government GV3.0 Desktop ApplicationNAICS 541519, PSC 7A21 | $225,000 |
| N0017824FS809Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | NSWC DahlgrenDepartment of the Navy | Nsewulwf5000NAICS 541519, PSC DA10 | $221,990 |
| 15F06724F0000537Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FBI-JEHFederal Bureau of Investigation | Galton Biometric KitsNAICS 541519, PSC 7E20 | $220,676 |
| FA441725F0141Delivery Order, June 13, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4417 1 SoconsDepartment of the Air Force | Drive Cloners/Laptop CabinetsNAICS 541519, PSC 7E20 | $216,817 |
| W9127N26FA053Delivery Order, May 13, 2026, Full and Open Competition, 9 offers | W071 Endist PortlandDepartment of the Army | Dell Poweredge R360 ServerNAICS 334111, PSC 7B20 | $200,000 |
| 19AQMM26F0697Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark Yellow TonerNAICS 541519, PSC 7510 | $195,558 |
| 19AQMM26F0698Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark Toner - CyanNAICS 541519, PSC 7510 | $195,558 |
| 19AQMM26F0699Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark Toner - MagentaNAICS 541519, PSC 7510 | $195,558 |
| N6523625F0024Delivery Order, November 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | NIWC AtlanticDepartment of the Navy | PE-SUB-STDNAICS 541519, PSC 7A21 | $189,761 |
| 19AQMM24F1791Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Selp - Lexmark PrintersNAICS 541519, PSC 7520 | $187,469 |
| N0017824FSA21Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | NSWC DahlgrenDepartment of the Navy | Part Numberr: Sc4484e-235580-SbstNAICS 541519, PSC 5825 | $184,043 |
| M6785425F0076Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | CommanderDepartment of the Navy | Toughbook Laptop (3-Year Warranty)NAICS 541519, PSC 7E20 | $181,421 |
| 19AQMM26F0389Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark Toner - BlackNAICS 541519, PSC 7510 | $178,224 |
| HC102825F0996Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | A10 Hardware MaintenanceNAICS 541519, PSC 7E20 | $176,963 |
| 75F40124F80070Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | ODT-SCALR Cloud Management Platform (Cmp) License and Maintenance RenewalNAICS 541519, PSC 7A21 | $174,093 |
| 19AQMM26F0478Delivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of Lexmark Printers and ConsumablesNAICS 541519, PSC 7F20 | $172,503 |
| FA481424F0083Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Klas Enterprise Service and Support JcseNAICS 541519, PSC 7E20 | $165,577 |
| N6523626FE016Delivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | NIWC AtlanticDepartment of the Navy | Puppet Software RenewalNAICS 541519, PSC 7A21 | $165,000 |
| HC102824F0699Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | IT Contracting Division - PL83Defense Information Systems Agency | Gold Support 1 YearNAICS 541519, PSC 7E20 | $162,486 |
| 140D0425F0829Delivery Order, September 2, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Ibc Acq SVCS DirectorateDepartmental Offices | This Requirement Is a Brand Name for Puppet Enterprise Annual Standard Subscription License (1,110 Nodes) and Customer Support for TechnicalNAICS 541519, PSC DA01 | $142,802 |
| 19AQMM26F0218Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | Acquisitions - Aqm MomentumDepartment of State | Selp ReplenishmentNAICS 541519, PSC 7E20 | $142,684 |
| 12760426F0097Delivery Order, September 22, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | USDA Forest ServiceForest Service | 2026 Enterprise Software PuppetNAICS 541519, PSC 7A21 | $132,720 |
| 15JE1R26F00000030Delivery Order, March 25, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | FY26 Budget Line "sharepoint Tools (Nintex) Pop: 4/30/2026 - 04/29/2027 Justification of Need: to Enable Advanced Screens/Workflows for SharNAICS 541519, PSC 7A20 | $121,550 |
| N6660424F0561Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | NUWC Div NewportDepartment of the Navy | Dell Mobile Precision Workstation 7780NAICS 541519, PSC 7B20 | $117,990 |
| 15JE1R22F00000102Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | Purchase of Sharepoint Tools (Nintex) Enterprise EditionNAICS 541519, PSC 7G21 | $105,800 |
| 15F06725F0000504Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FBI-JEHFederal Bureau of Investigation | Puppet Enterprise-Subscription LicenseNAICS 541519, PSC 7F20 | $101,382 |
| N0018924FZ718Delivery Order, July 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Av Clearone HardwareNAICS 541519, PSC 7B20 | $100,940 |
| 75S20423F80001Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Substance Abuse Mental Health SVCSubstance Abuse and Mental Health Services Administration | Base Year Nintex Workflow/Forms Enterprise - Unlimited - 350 Employees Exercise Option Period 1NAICS 541519, PSC 7A21 | $100,820 |
| 191NLE26F0016Delivery Order, June 29, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $100,400.40 for Toner with a Delivery Date of 7/30/26. This Requirement Is in Support of the INL SectionNAICS 541519, PSC 7E20 | $100,400 |
| 70US0926F1DHS2643Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | U. S. Secret ServiceU.S. Secret Service | Task Order for Brand Name Terrogence Codex SoftwareNAICS 541519, PSC DH10 | $100,000 |
| N6833520F0634Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Fleet Readiness CenterDepartment of the Navy | Exercise Option YearNAICS 541519, PSC 7030 | $95,637 |
| W911QY25FA162Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | W6QK ACC-APG NatickDepartment of the Army | Telephone EquipmentNAICS 541519, PSC 5805 | $93,152 |
- Places of performance
- VirginiaDistrict of ColumbiaSouth CarolinaFloridaMarylandLouisianaIllinoisCalifornia
- Product and service codes
- 5999 Miscellaneous Electrical and Electronic Components7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.5811 Other Cryptologic Equipment and Components7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.5910 Capacitors7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
- Transactions
- 363 across 192 awards