Govplace, LLC
UEI JMVMGGNJGA29 · MD · SAM.gov record ↗
$174.3M
FY2025 obligations
310
Contract awards
Jun 14, 2007
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Homeland Security$131.0M
- Department Of Defense$21.2M
- Department Of Health And Human Services$12.8M
- Department Of The Interior$2.9M
- Federal Communications Commission$1.1M
- Department Of Transportation$937K
- General Services Administration$837K
- Department Of Energy$835K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9128A25FA005 ↗ | THIS REQUIREMENT IS FOR AN EDISCOVERY PLATFORM SOFTWARE TO SUPPORT THE U.S. ARMY CORPS OF ENGINEERS HONOLULU DISTRICT OFFICE OF COUNSEL IN THEIR LITIGATION TO APPEAL CONTRACT(S) W9128A17C0003 AND 0004. | Department Of The Army | 511210 | $112K | Jul 23, 2025 | Jul 22, 2026 |
| 70FBR225F00000026 ↗ | IN SUPPORT OF FEMA REGION 2 OPERATIONS - HYCU BACKUP SOLUTION IS REQUIRED TO SUPPORT THE REGION 2 NUTANIX CLUSTER TO ENSURE INCREMENTAL BACKUPS ARE AVAILABLE, DATA PROTECTION, AND OFFSITE BACKUP TO REGION 6 STORAGE SAN FOR OFF-SITE REDUNDANCY. R2/MSD | Federal Emergency Management Agency | 541519 | $17K | Jul 24, 2025 | Jul 23, 2026 |
| N0017825FG167 ↗ | INDIVIDUAL USER LICENSE FOR ACCESS TO BUSINESS CLOUD. | Department Of The Navy | 541519 | $7K | Jul 29, 2025 | Jul 28, 2026 |
| FA945325FX030 ↗ | PASSWORD MANAGER RENEWAL- COMMERCIAL | Department Of The Air Force | 541519 | $47K | Jul 29, 2025 | Jul 29, 2026 |
| 15JCRT25F00000020 ↗ | ADP SOFTWARE LICENSING (QUEST SOFTWARE INC) RENEWAL | Offices, Boards And Divisions | 541519 | $4K | Jul 30, 2025 | Jul 30, 2026 |
| 1605TB25F00073 ↗ | RECOMPETE BEYOND TRUST POP 08/01/2025-07/31/2026 | Office Of The Assistant Secretary For Administration And Management | 541519 | $77K | Jul 31, 2025 | Jul 30, 2026 |
| 70US0925F1DHS2392 ↗ | THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES EACH OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,778,400.00. | U.S. Secret Service | 541519 | $1.8M | Aug 6, 2025 | Aug 5, 2026 |
| 70B06C25F00000748 ↗ | IPADS AND ACCESSORIES | U.S. Customs And Border Protection | 541519 | $75K | Aug 14, 2025 | Aug 13, 2026 |
| 70US0925F1DHS2222 ↗ | DO #2 ORDER LICENSES | U.S. Secret Service | 541519 | $233K | Jan 16, 2025 | Aug 17, 2026 |
| 140D0426F0068 ↗ | ACF CLOUD SERVICES FOR AWS | Departmental Offices | 541519 | $1.9M | Feb 17, 2026 | Aug 17, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70SBUR25F00000003 ↗ | USCIS CLOUD HOSTING BPA II BPA CALL 2 | U.S. Citizenship And Immigration Services | 541519 | $47.2M | Oct 31, 2024 | Oct 30, 2025 |
| 70SBUR26F00000001 ↗ | THIS REQUIREMENT PROVIDES COMMERCIAL CLOUD HOSTING SERVICES FOR USCIS MISSION-CRITICAL SYSTEMS, FOR INFRASTRUCTURE AS A SERVICE (IAAS), PLATFORM AS A SERVICE (PAAS) AND SOFTWARE AS A SERVICE (SAAS). POP 11/1/2025-10/31/2026. | U.S. Citizenship And Immigration Services | 541519 | $44.3M | Nov 4, 2025 | Oct 30, 2026 |
| HC108425F0308 ↗ | NETSCOUT SOFTWARE, HARDWARE, TRAINING AND SUPPORT SERVICES. | Defense Information Systems Agency | 541519 | $5.4M | Jul 15, 2025 | Aug 23, 2026 |
| 70SBUR25F00000042 ↗ | USCIS OFFICE OF INFORMATION TECHNOLOGY (OIT) HAS A REQUIREMENT TO RENEW THE SUBSCRIPTION MONITORING SERVICE AND MAINTENANCE AGREEMENT FOR THE APPLICATION PERFORMANCE MONITORING (APM) TOOL. | U.S. Citizenship And Immigration Services | 541519 | $5.0M | Feb 28, 2025 | Feb 27, 2026 |
| 70SBUR26F00000042 ↗ | 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, | U.S. Citizenship And Immigration Services | 541519 | $5.0M | Feb 28, 2026 | Feb 27, 2027 |
| 75N98125F00001 ↗ | DISCIPLINE AGNOSTIC ELECTRONIC LAB NOTEBOOK SOFTWARE FOR USE NIH-WIDE. | National Institutes Of Health | 541519 | $4.6M | Sep 21, 2025 | Sep 20, 2026 |
| 70US0926F1DHS2486 ↗ | CLASS B KITS | U.S. Secret Service | 541519 | $3.5M | Jun 2, 2026 | Sep 29, 2026 |
| 70US0925F1DHS2328 ↗ | CLASS KITS B | U.S. Secret Service | 541519 | $3.3M | Aug 3, 2025 | Nov 30, 2025 |
| FA489025F0039 ↗ | CALL #7 TO PURCHASE IT HARDWARE IN ACCORDANCE WITH BPAS TERMS AND CONDITIONS. | Department Of The Air Force | 334111 | $2.9M | Mar 13, 2025 | Apr 29, 2025 |
| 75N98120F00001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR OPTION PERIOD #7 (OVERAGE). AS A RESULT, THE OBLIGATED AMOUNT IS HEREBY CHANGED FROM: $5,609,588.14 TO: $7,470,155.82 AN INCREASE OF $1,860,567.68. ALL OTHER TERMS AND CONDI | National Institutes Of Health | 541519 | $2.6M | Jun 30, 2020 | Nov 29, 2025 |
| 70US0926F1DHS2549 ↗ | SOFTWARE A - TASK ORDER #5 | U.S. Secret Service | 541519 | $2.2M | Jun 30, 2026 | Sep 27, 2027 |
| 140D0426F0068 ↗ | ACF CLOUD SERVICES FOR AWS | Departmental Offices | 541519 | $1.9M | Feb 17, 2026 | Aug 17, 2026 |
| 70SBUR24F00000026 ↗ | EXERCISE OF OPTION 1 FOR THE OMNI CHANNEL CONTRACT 70SBUR24F00000026 | U.S. Citizenship And Immigration Services | 541519 | $1.8M | Jan 11, 2024 | Jan 10, 2026 |
| 70SBUR26F00000039 ↗ | AWARD FOR OMNICHANNEL REAL TIME SURVEY TOOL TO SERVE AS A UNIFIED SYSTEM TO MANAGE ALL CUSTOMER INQUIRIES ACROSS PHONE, WEB, EMAIL AND CHAT. | U.S. Citizenship And Immigration Services | 541519 | $1.8M | Feb 10, 2026 | Jan 10, 2027 |
| 75N98021F00001 ↗ | AWS CLOUD SERVICE & SUPPORT FEES FOR OPA | National Institutes Of Health | 541519 | $1.8M | May 31, 2021 | Nov 29, 2026 |
| HC102826F0026 ↗ | MASTERCARE SUPPORT C-09A07-01S-2 | Defense Information Systems Agency | 541519 | $1.8M | Nov 23, 2025 | Oct 30, 2026 |
| 70US0925F1DHS2392 ↗ | THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES EACH OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,778,400.00. | U.S. Secret Service | 541519 | $1.8M | Aug 6, 2025 | Aug 5, 2026 |
| 70T03024F7667N005 ↗ | DELIVERY ORDER FOR BRAND NAME TANIUM SOFTWARE SUBSCRIPTION LICENSES AND MAINTENANCE SUPPORT. | Transportation Security Administration | 541519 | $1.7M | Feb 10, 2024 | Feb 9, 2026 |
| S5121A23F0010 ↗ | CASEPOINT EDISCOVERY SAAS - UPDATE WAWF CLAUSE | Defense Contract Management Agency | 511210 | $1.7M | Aug 30, 2023 | Aug 29, 2026 |
| 70US0926F1DHS2482 ↗ | SOFTWARE A - DELIVERY ORDER #4 | U.S. Secret Service | 541519 | $1.4M | Apr 30, 2026 | May 17, 2026 |
| 75N97023F00005 ↗ | IT LICENSES | National Institutes Of Health | 541519 | $1.4M | May 31, 2023 | May 30, 2026 |
| 70LGLY25FSSB00129 ↗ | PALO ALTO HA - NEXT GENERATION FIREWALL EQUIPMENT AND SUPPORT. SECTION 2 (D) EXEMPTION. | Federal Law Enforcement Training Center | 541519 | $1.3M | Sep 3, 2025 | Mar 2, 2026 |
| 273FCC21F0141 ↗ | MULESOFT ESB IPAAS SUBSCRIPTION RENEWAL | Federal Communications Commission | 541519 | $1.1M | May 31, 2021 | May 30, 2026 |
| FA489025F0108 ↗ | BPA CALL 12 FOR IT HARDWARE IAW BPA TERMS AND CONDITIONS AND ATTACHED GOVPLACE QUOTE | Department Of The Air Force | 334111 | $1.0M | Sep 8, 2025 | Oct 9, 2025 |
| 693JJ325F00233N ↗ | THIS TASK ORDER IS ISSUED FOR PALO ALTO AI SOLUTION SOFTWARE. | Federal Highway Administration | 541519 | $937K | Sep 25, 2025 | Sep 24, 2026 |