N2grate Government Technology Solutions, LLC
UEI J8FRFK3U6M93 · NC · SAM.gov record ↗
$4.6M
FY2025 obligations
31
Contract awards
Feb 3, 2022
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$1.5M
- Department Of Homeland Security$1.2M
- Department Of Justice$544K
- Smithsonian Institution$379K
- National Archives And Records Administration$293K
- National Gallery Of Art$282K
- National Endowment For The Humanities$255K
- District Of Columbia Courts$151K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Feb 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 33131226P00538799 ↗ | PURCHASE 2 FIREWALLS | Smithsonian Institution | 423430 | $347K | Jun 19, 2026 | Aug 5, 2026 |
| FA301625F0195 ↗ | COMMVAULT MAINTENANCE RENEWAL | Department Of The Air Force | 334220 | $362K | Jun 7, 2025 | Sep 26, 2026 |
| 15BNAS23C00000007 ↗ | POP 10/01/2024 - 9/30/2025 EXERCISING OF OY2 CLIN 0007, 0008, AND 0009 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE | Federal Prison System / Bureau Of Prisons | 541519 | $544K | Sep 30, 2022 | Sep 29, 2026 |
| 43310126P00002 ↗ | EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS. | National Endowment For The Humanities | 541519 | $38K | Oct 14, 2025 | Oct 13, 2026 |
| 72001G26C00005 ↗ | CITRIX CLOUD (VDI) & SUPPORT | Agency For International Development | 423430 | $51K | Dec 15, 2025 | Dec 30, 2026 |
| 88310322P00020 ↗ | OPSPLANNER-OY3 | National Archives And Records Administration | 541519 | $293K | Feb 3, 2022 | Feb 4, 2027 |
| 43310126P00022 ↗ | THIS PURCHASE INCLUDES DATA TRANSFER FEES FOR 1 YEAR, TRAINING COSTS FOR IT STAFF, AND IMPLEMENTATION SUPPORT. | National Endowment For The Humanities | 513210 | $96K | Feb 26, 2026 | Feb 26, 2027 |
| 95C67826P0211 ↗ | DCSC-25-SAS-64 TO PROVIDE WEBEX MAINTENANCE AND SUPPORT SERVICES. OY1 RENEWAL--POP 7/10/26 TO 7/9/27. TCV IS $71,364.92. | District Of Columbia Courts | 518210 | $71K | Jul 9, 2026 | Jul 8, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FA3025P00000045 ↗ | CITRIX VIRTUAL DESKTOP INFRASTRUCTURE LICENSES HAZARD MITIGATION GRANT PROGRAM | Federal Emergency Management Agency | 541519 | $1.2M | Sep 26, 2025 | Sep 25, 2028 |
| 15BNAS23C00000007 ↗ | POP 10/01/2024 - 9/30/2025 EXERCISING OF OY2 CLIN 0007, 0008, AND 0009 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE | Federal Prison System / Bureau Of Prisons | 541519 | $544K | Sep 30, 2022 | Sep 29, 2026 |
| FA301625F0195 ↗ | COMMVAULT MAINTENANCE RENEWAL | Department Of The Air Force | 334220 | $362K | Jun 7, 2025 | Sep 26, 2026 |
| 33131226P00538799 ↗ | PURCHASE 2 FIREWALLS | Smithsonian Institution | 423430 | $347K | Jun 19, 2026 | Aug 5, 2026 |
| 88310322P00020 ↗ | OPSPLANNER-OY3 | National Archives And Records Administration | 541519 | $293K | Feb 3, 2022 | Feb 4, 2027 |
| 33301126PFP0031 ↗ | SECURITY PRODUCTS | National Gallery Of Art | 541519 | $282K | Mar 4, 2026 | Jun 4, 2026 |
| FA568525P0012 ↗ | (NIPR) NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK AND (SIPR) SECRET INTERNET PROTOCOL ROUTER NETWORK ACCESS NODE CISCO SWITCHES UPGRADE. ANKARA, TURKIYE | Department Of The Air Force | 334220 | $177K | Jun 23, 2025 | Aug 22, 2025 |
| FA301625F0042 ↗ | NIPR VMWARE MAINTENANCE FY25 | Department Of The Air Force | 334220 | $174K | Oct 26, 2024 | Oct 25, 2025 |
| HB000125P0035 ↗ | FY 25 CISCO IT HARDWARE AND SUPPLIES | U.S. Cyber Command | 334111 | $124K | Sep 28, 2025 | Feb 27, 2026 |
| 43310126P00017 ↗ | WE NEED TO UPDATE OUR 4 HYPERVISOR SERVERS WITH 2 NEWER MODELS. OUR CURRENT SERVERS ARE ABOUT 10 YEARS OLD AND NO LONGER SUPPORTED BY MAINTENANCE CONTRACTS. | National Endowment For The Humanities | 334111 | $120K | Mar 5, 2026 | Mar 4, 2031 |
| FA462525P0036 ↗ | SUPPORTS RAPID B-2 OPS VIA A MULTI-DOMAIN SOLUTION IN A COMPACT FORM (2-PERSON TEAM, 2 MEDIUM PELICAN CASES--1 FOR NETWORK KIT, 1 FOR CLIENTS/TRANSPORT), ALL WITHIN COMMERCIAL AIRLINE LEGAL LIMITS FOR EMERGENCY DEPLOYMENT. | Department Of The Air Force | 334111 | $109K | Sep 21, 2025 | Feb 1, 2026 |
| FA568225F0067 ↗ | PURCHASE OF 26 C9200 SWITCHES AND ASSOCIATED ANCILLARY KIT. BLUEALLY QUOTE #:27206 SUBMITTED IAW GSA SOLICITATION #RFQ1777970. | Department Of The Air Force | 334220 | $103K | Sep 18, 2025 | Nov 27, 2025 |
| 43310126P00022 ↗ | THIS PURCHASE INCLUDES DATA TRANSFER FEES FOR 1 YEAR, TRAINING COSTS FOR IT STAFF, AND IMPLEMENTATION SUPPORT. | National Endowment For The Humanities | 513210 | $96K | Feb 26, 2026 | Feb 26, 2027 |
| FA491125P0093 ↗ | SCOO HYPERFLEX TO NUTANEX-COHESITY-BACKUP | Department Of The Air Force | 541512 | $93K | Aug 31, 2025 | Jan 18, 2026 |
| N6279325P0001 ↗ | CITRIX SOFTWARE YRLY MAINT | Department Of The Navy | 541519 | $79K | Oct 14, 2024 | Oct 13, 2025 |
| 95C67825P0279 ↗ | DCSC-25-SAS-64 WEBEX MAINTENANCE AND SUPPORT SERVICES. TOTAL COST OF $7,981 FOR THE ONE MONTH'S EXTENSION FROM 6/10/25 - 7/9/25 AND BASE YEAR COST OF $71,364.92 EFFECTIVE 7/10/25 - 7/9/26. | District Of Columbia Courts | 561492 | $79K | Jul 9, 2025 | Jul 8, 2026 |
| HB000125C0001 ↗ | CISCO SME SUPPORT | U.S. Cyber Command | 334111 | $76K | Nov 11, 2024 | Nov 10, 2025 |
| 95C67826P0211 ↗ | DCSC-25-SAS-64 TO PROVIDE WEBEX MAINTENANCE AND SUPPORT SERVICES. OY1 RENEWAL--POP 7/10/26 TO 7/9/27. TCV IS $71,364.92. | District Of Columbia Courts | 518210 | $71K | Jul 9, 2026 | Jul 8, 2027 |
| FA301625F0281 ↗ | THE 637TH TRAINING SUPPORT SQUADRON (TRSS), DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER (DLIELC), JBSA LACKLAND, TX HAS A REQUIREMENT FOR NEW PHYSICAL SERVERS. | Department Of The Air Force | 334220 | $54K | Jul 14, 2025 | Oct 14, 2025 |
| 72001G26C00005 ↗ | CITRIX CLOUD (VDI) & SUPPORT | Agency For International Development | 423430 | $51K | Dec 15, 2025 | Dec 30, 2026 |
| FA301625F0072 ↗ | SIPR VMWARE RENEWAL FY25 | Department Of The Air Force | 334220 | $51K | Dec 31, 2024 | Dec 30, 2025 |
| HB000125P0025 ↗ | CISCO IT EQUIPMENT FOR J8 NBP 221 OFFICE. | U.S. Cyber Command | 334118 | $46K | Jul 6, 2025 | Jul 5, 2026 |
| 43310126P00002 ↗ | EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS. | National Endowment For The Humanities | 541519 | $38K | Oct 14, 2025 | Oct 13, 2026 |
| N0018925P0587 ↗ | NAVAL/AMC WIRELESS UPGRADE | Department Of The Navy | 334210 | $37K | Sep 18, 2025 | Mar 18, 2026 |
| 33131226P00536238 ↗ | PURCHASE OF CISCO NEXUS 9300 SWITCH | Smithsonian Institution | 423430 | $32K | Apr 12, 2026 | May 12, 2026 |