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 25.6 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 92 largest of 192 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10M23F50053Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Office of Inspector General OigDepartment of Veterans Affairs | Exercise Option Period 1NAICS 541519, PSC DA10 | $85,400 |
| FA570222F0126Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA5702 379 EconsDepartment of the Air Force | The Requirement Is for the Purchase and Delivery of Enterprise Kubernetes Support to Provide Customer Service Support to Implement and AdminNAICS 541519, PSC 7A21 | $83,186 |
| 2032L226F00071Delivery Order, June 26, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | National Office - IRS Do/It BranchDepartmental Offices | Igel Zero Client Deployment ProjectNAICS 541519, PSC 7A21 | $82,996 |
| H9240124F0103Delivery Order, August 30, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | I-24-3-15 OvercastNAICS 339999, PSC 5999 | $82,231 |
| HQ084724F0012Delivery Order, February 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisition Directorate, GermanyWashington Headquarters Services | Lexmark-Mps002 Managed Print ServicesNAICS 541519, PSC J074 | $80,640 |
| 89243526FCR400087Delivery Order, March 30, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Strategic Petroleum ReserveDepartment of Energy | A Renewal Subscription to the Nintex Process Automation Platform 1. Nsew25: Nintex Subscription Licensing| Manufacturer Nintex Global LTD. -NAICS 541519, PSC 7A21 | $77,320 |
| FA441724F0094Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4417 1 SoconsDepartment of the Air Force | Imcbrn Atak Equipment - See Parts List.NAICS 541519, PSC 7E20 | $75,324 |
| 89243525FCR400061Delivery Order, March 28, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Strategic Petroleum ReserveDepartment of Energy | Nintex and K2 Software Subscription Workflow Renewal. a Subscription to the Nintex Process Automation Platform Offers a DOE Easy-To-Use SoftNAICS 541519, PSC 7A21 | $72,500 |
| 19AQMS26F0137Delivery Order, September 15, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 541519, PSC 7510 | $71,135 |
| 89243524FCR400035Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Petroleum ReserveDepartment of Energy | A Subscription to the Nintex Process Automation Platform Offers DOE Easy-To-Use Software Solutions to Quickly Automate Workflows and BusinesNAICS 541519, PSC 7A21 | $69,050 |
| N6600125F0639Delivery Order, June 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC PacificDepartment of the Navy | Internet EquipmentNAICS 541519, PSC 7K20 | $66,850 |
| 140G0120F0371Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Option Year 4: Cluster Management SoftwareNAICS 541519, PSC D319 | $66,108 |
| H9240125FE037Delivery Order, August 26, 2025, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | TC-25-2-1 Marcos Folly to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix, Exhibit A.NAICS 339999, PSC 5999 | $65,628 |
| W91RUS26FA031Delivery Order, March 6, 2026, Full and Open Competition, 5 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Procurement of Maintenance Renewal for Veritas Hardware.NAICS 334111, PSC 7B22 | $63,257 |
| 19AQMM24F2591Delivery Order, September 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Competitive Order Off Sewp for Clearcube Zero ClientNAICS 541519, PSC 7E20 | $59,442 |
| H9240124F0121Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | H-24-2-6 Grima to Procure Equipment Items and Devices Identified in Section J, Elin Price Matrix, Exhibit A.NAICS 339999, PSC 5999 | $57,309 |
| N0042124F0380Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 16 offers | Naval Air Warfare Center Air DivDepartment of the Navy | P/N: 42KT110NAICS 541519, PSC 7E20 | $57,000 |
| 19AQMM24F2560Delivery Order, September 27, 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 7B20 | $56,184 |
| N6600126F8698Delivery Order, March 3, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NIWC PacificDepartment of the Navy | Puppet SW LicenseNAICS 541519, PSC 7A21 | $52,640 |
| 80NSSC26FA405Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY26 Nintex RenewalNAICS 541519, PSC DA10 | $52,400 |
| 80NSSC25FA583Delivery Order, June 26, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Nintex Software Assurance & Premium Support Renewal FY25NAICS 541519, PSC DE10 | $49,320 |
| FA441726FG075Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4417 1 SoconsDepartment of the Air Force | IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software)NAICS 541519, PSC 7F20 | $46,980 |
| H9224124F0065Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | Amsam-SpkU.S. Special Operations Command | Dell ComputersNAICS 541519, PSC 7E20 | $45,825 |
| 75N92025F00102Delivery Order, May 7, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | National Institutes of Health NhlbiNational Institutes of Health | [25-009075] the Nhlbi Itac Sharepoint Administrative Team Requires Renewal of Nintex Software in Order to Continue Its Workflows and Forms FNAICS 541519, PSC 7A20 | $42,600 |
| 1331L523F13500377Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Department of Commerce SspoOffice of the Secretary | Other Computer Related ServicesNAICS 541519, PSC DF10 | $42,500 |
| FA231825FB004Delivery Order, November 20, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA2318 AFLCMC C3MKDepartment of the Air Force | Commercial Off the Shelf Electronic Hardware in Support of FMS for IraqNAICS 541519, PSC 7E20 | $42,084 |
| 19AQMM24F1089Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of AdpNAICS 541519, PSC R497 | $40,353 |
| FA481424F0176Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Handset for Commercial Solutions for Classified MarcentNAICS 541519, PSC 7E20 | $39,699 |
| 19AQMM24F2119Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | PrintersNAICS 541519, PSC 7B21 | $38,801 |
| 75N92024F00108Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | National Institutes of Health NhlbiNational Institutes of Health | [24-010524] the Nhlbi Itac Sharepoint Administrative Team Requires Renewal of Nintex Software in Order to Continue Its Workflows and Forms FNAICS 541519, PSC 7A20 | $38,358 |
| H9240126FE057Delivery Order, May 29, 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 | $38,076 |
| 191NLE24F0052Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $37,477.00 for Toner with a Delivery Date of 11/27/24. This Requirement Is in Support of the Inl/Ex/Im ONAICS 541519, PSC 7510 | $37,477 |
| 19AQMM24F2084Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of EquipmentNAICS 541519, PSC R497 | $35,071 |
| 15DDHQ22F00001154Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | HeadquatersDrug Enforcement Administration | Renewal of Nintex Workflow - Base Year Plus 2 Option Years Period of Performance: 09/15/2022 - 09/14/2025 (Recurring)NAICS 541519, PSC 7A21 | $33,780 |
| 693JJ126F00085NDelivery Order, August 11, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | The Purpose of This Delivery Order Is to Procure A10 Networks Encryption Licenses and Associated Services for the Existing NAT64 InfrastructNAICS 541519, PSC 7B22 | $30,598 |
| 19AQMM25F0056Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Teradici S/W RenewalNAICS 541519, PSC 7E20 | $29,737 |
| 19AQMM26F0006Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Teradici SW Support Renewal 2026NAICS 541519, PSC 7E20 | $29,737 |
| 70US0925P70092455Purchase Order, June 11, 2025, Competed Under SAP, 1 offers | U. S. Secret ServiceU.S. Secret Service | Samsung Phones. 2(D).NAICS 334210, PSC DE11 | $28,665 |
| 693JK324F00017NDelivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 693JK3 Acquisition Services Div.Pipeline and Hazardous Materials Safety Administration | Spend Plan Reference Text: Phmsa-Fy24-018: Kofax Software License (Tungsten Formerly Kofax). ***exclusion of This Information Is Subject to NAICS 541519, PSC DA10 | $27,324 |
| N0016424F0088Delivery Order, June 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | Laptop, Razer Blade 17NAICS 541519, PSC 7B22 | $27,186 |
| FA441725FG130Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4417 1 SoconsDepartment of the Air Force | SwitchesNAICS 541519, PSC 7B22 | $26,208 |
| 19KE5025P1351Purchase Order, July 8, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 512110, PSC 6710 | $23,310 |
| N0017326F5305Delivery Order, May 1, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Naval Research LaboratoryDepartment of the Navy | Puppet Enterprise - Maintenance Renewal - Annual Subscription LicenseNAICS 541519, PSC 7A20 | $23,008 |
| HC102823F1080Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | IT Contracting Division - PL83Defense Information Systems Agency | Nintex OY1NAICS 541519, PSC 7D20 | $22,040 |
| FA251726FG035Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Tempest MonitorNAICS 541519, PSC 7G21 | $21,687 |
| N6470925F0050Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | SPK16 - Nintex Software Assurance and Support Renewal for OrganizationNAICS 541519, PSC 7A21 | $21,136 |
| FA283525FG035Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Annual Software Maintenance Service PlansNAICS 541519, PSC DA10 | $20,565 |
| 19AQMM24F0287Delivery Order, January 29, 2024, Full and Open Competition After Exclusion of Sources, 20 offers | Acquisitions - Aqm MomentumDepartment of State | Printers (110V and 220V)NAICS 541519, PSC 7520 | $20,000 |
| 19PCRD24KK949Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | PrintersNAICS 334111, PSC 7B21 | $19,800 |
| N6470924F0042Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Nintex Software Assurance RenewalNAICS 541519, PSC 7A21 | $19,179 |
| 19AQMM25F1391Delivery Order, September 2, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | HP Color Laserjet Enterprise MFP 5800ZF PrinterNAICS 541519, PSC 7B20 | $12,934 |
| 0002Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | FA8730 Kessel Run Aflcmc/HbbkDepartment of the Air Force | Issue Office Transfer ModNAICS 334220, PSC 5895 | $6,963 |
| 19AQMM24F2240Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Acquisitions - Aqm MomentumDepartment of State | PrintersNAICS 541519, PSC 7B20 | $6,043 |
| 19AQMS24P0089Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7E20 | $6,000 |
| H9240123F0121Delivery Order, February 28, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Add Clin 0023 for TravelNAICS 339999, PSC 5999 | $5,219 |
| 19AQMS24P0210Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7E20 | $4,200 |
| 19AQMM24F2496Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark Cx-735adse MFP for Opennet Use in the Log'S WarehouseNAICS 541519, PSC 7510 | $3,415 |
| 19AQMM24F1358Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark PrintersNAICS 541519, PSC 7E20 | $2,895 |
| 19AQMM24F1469Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark PrintersNAICS 541519, PSC 7B20 | $2,882 |
| 19AQMS24P0088Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7E20 | $2,000 |
| 19AQMS24P0074Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7E20 | $1,000 |
| 19AQMS24P0090Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 541519, PSC 7E20 | $1,000 |
| 19AQMS24P0075Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $590 |
| W519TC25FA178Delivery Order, September 11, 2025, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Minimum Guarantee Delivery Order Award in Support of Information Technology Enterprise Solutions - 4 Hardware (Ites-4h).NAICS 334111, PSC 7B22 | $500 |
| 19AQMM23F1353Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Lexmark PrintersNAICS 541519, PSC 7E20 | $0 |
| 19AQMM24F0133Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Extend Delivery Date for Lexmark Cx735adse -Laser Multifunction Printers to 4/15/2024.NAICS 541519, PSC 7B22 | $0 |
| 19AQMM26F1477Delivery Order, September 16, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Igel Gov Trust (Plus) RenewalNAICS 541519, PSC 7A21 | $0 |
| 2032H520F00210Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | IT Strategy and ModernizationInternal Revenue Service | This Administrative Modification Is for Contract Closeout. the Contracting Officer Has Received Evidence of Receipt and Acceptance of All GoNAICS 541519, PSC 7030 | $0 |
| 2032H522F00442Delivery Order, May 15, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | IT Strategy and ModernizationInternal Revenue Service | Closeout of Nintex Software Licenses and SupportNAICS 541519, PSC 7B21 | $0 |
| 73351020F0216Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Parts 4.804-5 and AgeNAICS 541519, PSC D319 | $0 |
| H9240122F0014Delivery Order, February 15, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Bilateral Modification (P00002) to Extend the Delivery Schedule Under Clin 0007, Exhibit B (Elin B001).NAICS 339999, PSC 5999 | $0 |
| H9240122F0060Delivery Order, July 24, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Extends Pop and Revises Delivery Address for Clin 0002 Elin A005NAICS 339999, PSC 5999 | $0 |
| H9240122F0128Delivery Order, October 2, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Extend Delivery Date for Clin 0010NAICS 339999, PSC 5999 | $0 |
| H9240123F0072Delivery Order, December 2, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | No Cost Extension to Clin 0010 Elin A00HNAICS 339999, PSC 5999 | $0 |
| H9240123F0111Delivery Order, February 21, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Bilateral Modification (P00001) to Extend the Delivery Schedule Under Clin 0003, Exhibit B (Elin B007).NAICS 339999, PSC 5999 | $0 |
| H9240124F0007Delivery Order, June 18, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Mod P00002 to Update Exhibit A-D Elin Price Matrix, Specifically the Item/Part Number, Oem / Vendor, and Kit/Component Description Under ExhNAICS 339999, PSC 5999 | $0 |
| H9240124F0013Delivery Order, January 5, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | Modification to Delivery DodaacNAICS 339999, PSC 5999 | $0 |
| H9240125FE056Delivery Order, September 12, 2025, Full and Open Competition, 6 offers | HQ UssocomU.S. Special Operations Command | Trex3 - Minimum Order GuaranteeNAICS 339999, PSC 5999 | $0 |
| N0017819F7798Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| FA873016D0007August 28, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | FA8730 Kessel Run Aflcmc/HbbkDepartment of the Air Force | Purpose of This Mod Is to Issue Office Transfer from FA8730 to FA2204.NAICS 334220, PSC 5895 | $0 |
| H9222213D0001April 18, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Taclan ProgramNAICS 541519, PSC 7010 | $0 |
| H9240121D0002March 10, 2025, Full and Open Competition, 6 offers | HQ UssocomU.S. Special Operations Command | Class Deviation 2025-O0003 - Restoring Merit-Based Opportunity in Federal ContractsNAICS 339999, PSC 5999 | $0 |
| H9240125DE003September 12, 2025, Full and Open Competition, 6 offersSolicitation | HQ UssocomU.S. Special Operations Command | Targeted Requirement Execution (Trex) Multiple Award ContractNAICS 339999, PSC 5999 | $0 |
| M6785419D2040March 22, 2024, Full and Open Competition, 2 offers | CommanderDepartment of the Navy | Transition Out SupportNAICS 334220, PSC 5820 | $0 |
| N0017819D7798January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| NNG15SD81BJanuary 23, 2024, Full and Open Competition After Exclusion of Sources, 232 offersSolicitation | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category B, Group B Hubzone SET-ASIDE Sewp V Provides High-End Technical Requirements Optimize Productivity Through UtilizaNAICS 541519, PSC 7035 | $0 |
| SP470924D0083September 17, 2024, Full and Open Competition, 259 offersSolicitation | Dcso PhiladelphiaDefense Logistics Agency | DLA J6 Enterprise Technology Services 2.0 IDIQ AwardNAICS 541519, PSC DG01 | $0 |
| W15P7T19D0057September 20, 2024, Full and Open Competition, 388 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission PartnersNAICS 541715, PSC R425 | $0 |
| W519TC25DA053September 10, 2025, Full and Open Competition, 96 offers | W6QK ACC-RIDepartment of the Army | Information Technology Enterprise Solutions - 4 Hardware (Ites-4h) Commercial Solution in Support of Army Computer Hardware, Enterprise SoftNAICS 334111, PSC 7B22 | $0 |
| H9240123F0003Delivery Order, April 11, 2024, Full and Open Competition, 3 offers | HQ UssocomU.S. Special Operations Command | The Purpose of This Bilateral Modification (P00006) Is to Remove and De-Obligate Funding for Elins A010-AT, A010-AU, A010-AV, and A010-AW UnNAICS 339999, PSC 5999 | -$1,812 |
| H9241523F0198Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | HQ UssocomU.S. Special Operations Command | Lexmark Next Day ON-SITE (CX7825)NAICS 541519, PSC 7A21 | -$3,846 |
| M6785421F2042Delivery Order, July 16, 2025, Full and Open Competition | CommanderDepartment of the Navy | Program ManagementNAICS 334220, PSC R408 | -$9,320 |
- 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