Government Acquisitions INC
UEI R98MW4ZKUUK3 · OH · SAM.gov record ↗
$324.2M
FY2025 obligations
1,181
Contract awards
Oct 31, 2014
First action
Jul 3, 2026
Latest action
Obligations by agency
- Department Of Defense$115.5M
- Department Of Homeland Security$77.4M
- Department Of Commerce$32.2M
- Department Of The Treasury$25.0M
- Department Of Health And Human Services$16.5M
- Department Of State$15.8M
- Department Of Justice$15.8M
- Department Of Agriculture$12.6M
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 |
|---|---|---|---|---|---|---|
| 70B04C26F00000422 ↗ | INFRASTRUCTURE EQUIPMENT PURCHASE FOR DHL FACILITIES | U.S. Customs And Border Protection | 541519 | $304K | May 31, 2026 | Jul 15, 2026 |
| 19AQMA26F0223 ↗ | GITM WEBCAMS | Department Of State | 541519 | $714 | May 13, 2026 | Jul 15, 2026 |
| 70B04C26F00000409 ↗ | INFRASTRUCTURE EQUIPMENT FOR OMAHA AIRPORT AUTHORITY-PORT OFFICE | U.S. Customs And Border Protection | 541519 | $39K | Jun 1, 2026 | Jul 16, 2026 |
| 19AQMA26F0128 ↗ | GITM-LAPTOP | Department Of State | 541519 | $802 | Apr 1, 2026 | Jul 16, 2026 |
| 1331L526F13OS0204 ↗ | POWEREDGE R470 SERVERS, AND MAINTENANCE | Office Of The Secretary | 334111 | $93K | May 17, 2026 | Jul 16, 2026 |
| 70B04C26F00000435 ↗ | INFRASTRUCTURE EQUIPMENT FOR ST. PAUL HOLMAN AIRPORT (SITE CODE: STP010A) | U.S. Customs And Border Protection | 541519 | $30K | Jun 3, 2026 | Jul 18, 2026 |
| 70B04C26F00000424 ↗ | INFRASTRUCTURE DATAT EQUIPMENT FOR SOUTH BEND IA, AIRPORT | U.S. Customs And Border Protection | 541519 | $29K | Jun 2, 2026 | Jul 19, 2026 |
| M0026425F0200 ↗ | WYSE MANAGEMENT SUITE PRO | Department Of The Navy | 541519 | $33K | Jul 22, 2025 | Jul 21, 2026 |
| 28321325FDX030223 ↗ | DELIVERY ORDER FOR UIPATH RPA SUBSCRIPTIONS FOR 12 MONTHS. | Social Security Administration | 541519 | $5.8M | Sep 25, 2025 | Jul 21, 2026 |
| 1331L525F0220 ↗ | NETWORKING EQUIPMENT- DELL | Office Of The Secretary | 541519 | $209K | Jul 23, 2025 | Jul 22, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC102825F0816 ↗ | DELL PRO MAX 14 NIPR STANDARD LAPTOP | Defense Information Systems Agency | 541519 | $19.7M | Jul 28, 2025 | Oct 10, 2025 |
| FA872625FB029 ↗ | EITAAS WAVE 1 - ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) - GAI | Department Of The Air Force | 334111 | $15.5M | Mar 10, 2025 | Mar 11, 2026 |
| 19AQMM25F1742 ↗ | GITM DESKTOP AND MONITORS- NEW REQUEST | Department Of State | 541519 | $11.7M | Sep 22, 2025 | Nov 27, 2025 |
| 70FA3025F00000238 ↗ | CONTRACTOR TO PROVIDE 4,050 DELL LATITUDE 7350 DETACHABLE LAPTOPS AND OTHER ACCESSORIES. | Federal Emergency Management Agency | 334111 | $11.0M | Sep 29, 2025 | Nov 28, 2026 |
| 12314422F0245 ↗ | DESCRIPTION: GSD/GAMB REMEDY SW SUBSCRIPTION POP: 3/31/2022 - 3/30/2027 MOD 00004- EXERCISE OPTION YEAR 3 | Office Of The Chief Financial Officer | 541519 | $9.3M | Mar 29, 2022 | Mar 29, 2027 |
| 15F06725F0001754 ↗ | ITBB 25-2 KVM SWITCHES | Federal Bureau Of Investigation | 541519 | $8.5M | Sep 17, 2025 | Mar 30, 2026 |
| 1333BJ25F00150003 ↗ | SUBSCRIPTION AND TECHNICAL SUPPORT FOR AN INTERNATIONAL PATENT REPOSITORY | U.S. Patent And Trademark Office | 541519 | $8.0M | Jun 30, 2025 | Jun 29, 2027 |
| 1331L524F0567 ↗ | NOAA-WIDE VMWARE CONSOLIDATED PROCUREMENT | Office Of The Secretary | 541519 | $6.9M | Aug 29, 2024 | Aug 28, 2026 |
| 75F40125F80044 ↗ | THE OBJECTIVE OF THE CONTRACT IS TO RENEW MAINTENANCE SUPPORT FOR THE INFORMATICA SOFTWARE PRODUCTS LISTED IN ATTACHMENT 1 PRICING WORKSHEET AS WELL AS PURCHASE ADDITIONAL INFORMATICA SOFTWARE LICENSES TO SUPPORT FDA?S GROWING IT APPLICATIONS. | Office Of The Assistant Secretary For Financial Resources | 541519 | $6.7M | Mar 26, 2025 | Mar 27, 2027 |
| 70RDA125FR0000025 ↗ | CONTINUOUS VETTING ANALYTICS SUPPORT SERVICES (CVAS) AND ENTERPRISE SECURITY FORMS SYSTEM (ESFS). | Office Of Procurement Operations | 541519 | $6.2M | Sep 2, 2025 | Dec 1, 2026 |
| 28321325FDX030223 ↗ | DELIVERY ORDER FOR UIPATH RPA SUBSCRIPTIONS FOR 12 MONTHS. | Social Security Administration | 541519 | $5.8M | Sep 25, 2025 | Jul 21, 2026 |
| 70B04C25F00000586 ↗ | THIS PROCUREMENT REQUEST IS FOR UPGRADING LAPTOPS TO SUPPORT AND REPLACE OUTDATED AND INCOMPATIBLE EQUIPMENT WITH WINDOWS 11 FOR MULTIPLE LOCATIONS WITHIN UNITED STATES CUSTOMS AND BORDER PROTECTION ACROSS THE NATION | U.S. Customs And Border Protection | 541519 | $4.9M | Sep 29, 2025 | Sep 28, 2026 |
| HB000125P0003 ↗ | DELL BRAND NAME SERVER, STORAGE AND LAPTOP EQUIPMENT | U.S. Cyber Command | 541519 | $4.7M | Jan 23, 2025 | Mar 22, 2025 |
| FA700025P0008 ↗ | TO EXPAND THE CURRENT WIFI SYSTEM AND IMPROVE EXISTING CAPABILITIES THROUGHOUT THE USAFA DEAN OF FACILITY, CADET WING AND 10TH FSS FACILITIES. | Department Of The Air Force | 517112 | $4.6M | Dec 18, 2024 | Feb 15, 2026 |
| 15F06725F0001830 ↗ | ITBB 25-2 MULTI-IT PERIPERALS | Federal Bureau Of Investigation | 541519 | $4.6M | Sep 21, 2025 | Mar 30, 2026 |
| 2032H523F00104 ↗ | VERIFIED SUPPORT 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE XPLAT 1 CORE PLUS | Internal Revenue Service | 541519 | $4.5M | Dec 29, 2022 | Dec 17, 2026 |
| FA872625FB080 ↗ | EITAAS WAVE 1 - AFNET-S CONVERGENCE - TANIUM LICENSES. | Department Of The Air Force | 334111 | $4.4M | Sep 26, 2025 | Jun 29, 2026 |
| 70B04C26F00000042 ↗ | LICENSE | U.S. Customs And Border Protection | 541519 | $4.2M | Dec 31, 2025 | Dec 30, 2026 |
| FA821925FB005 ↗ | THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT WILL BE FOR THE ON-PREM NETWORK CORE TRANSITION TO THE MIF AND WILL MEET CURRENT SECURITY STANDARDS. | Department Of The Air Force | 334111 | $4.2M | Feb 5, 2025 | Apr 29, 2025 |
| 70B04C23F00000055 ↗ | SAP SOFTWARE RENEWAL FOR US CUSTOMS & BORDER PROTECTION. THIS MODIFICATION EXERCISES OPTION PERIOD TWO. | U.S. Customs And Border Protection | 541519 | $4.1M | Dec 31, 2022 | Dec 30, 2025 |
| 2032H825F00075 ↗ | VYASA CERTARA SOFTWARE, SUPPORT, AND DEVELOPMENT FOR COMPLIANCE DATA WAREHOUSE. | Internal Revenue Service | 541519 | $3.8M | Jun 30, 2025 | Dec 28, 2026 |
| 75FCMC25FJ097 ↗ | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A CONTINUED NEED FOR MAINTENANCE SUPPORT OF INFORMATICA BRAND SOFTWARE LICENSES WHICH ARE DELIVERED AND UTILIZED UNDER AN | Centers For Medicare And Medicaid Services | 541519 | $3.7M | Aug 8, 2025 | Aug 7, 2026 |
| 70B04C25F00000542 ↗ | INFRASTRUCTURE DATA EQUIPMENT FOR VARIOUS CBP OFFICES | U.S. Customs And Border Protection | 541519 | $3.6M | Jul 14, 2025 | Aug 13, 2025 |
| 70B04C25F00001067 ↗ | INFRASTRUCTURE DATA CENTER | U.S. Customs And Border Protection | 541519 | $3.0M | Sep 29, 2025 | Nov 13, 2025 |
| 70B04C25F00001111 ↗ | COMPUTER EQUIPMENT FOR U.S. CUSTOMS AND BORDER PROTECTION FIELD OFFICE LOCATIONS SUPPORTING ESSENTIAL BORDER SECURITY. | U.S. Customs And Border Protection | 541519 | $2.9M | Sep 16, 2025 | Oct 28, 2025 |