GOVSMART, INC.
DT/EI/NT/GTC/REACH: CRADLEPOINT: 101926A1162
View on USAspending.gov → · Award 19AQMM26F0061 · Delivery Order
1,045 awards in the U.S. signed in the last 90 days, worth $4,550.4M in total. Every item links to the official record.
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| V3GATE, LLC | 17 | $72.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
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DT/EI/NT/GTC/REACH: CRADLEPOINT: 101926A1162
View on USAspending.gov → · Award 19AQMM26F0061 · Delivery Order
REQ NO: N0025361817093 PN: HU4A7AC. HPE HARDWARE TECH SUPPORT NASMPD510MXQ 2050KMT HEWLETT PACKARD - HU4A2 AC START DATE: 09/27/2026 END DATE: 09/26/2027. SEE FILE/QUOTE FOR DETAILS. NASASEWP RFQ##387989
View on USAspending.gov → · Award 47QSSC26P307Q · Purchase Order
FMBT JOB SCHEDULER MANAGEMENT SOFTWARE LICENSE RENEWAL AND MAINTENANCE - PROCUREMENT OF SOFTWARE MAINTENANCE AND CONTINUED SUPPORT OF THE EXISTING BRAND NAME BMC CONTROL-M SOFTWARE IN SUPPORT OF VA FSC.
View on USAspending.gov → · Award 36C10B26F0447 · Delivery Order
TEMPEST LEVEL 1 NTSWG 8841 IP PHONES
View on USAspending.gov → · Award 19AQMM26F1675 · Delivery Order
NASA SEWP DELIVERY ORDER
View on USAspending.gov → · Award 15F06726F0001940 · Delivery Order
NIH NLM PALO ALTO GLOBAL PROTECT RENEWAL
View on USAspending.gov → · Award 7571TE26F80371 · Delivery Order
SOLUTIONS ARCHITECT
View on USAspending.gov → · Award 33301126CFC0019 · Definitive Contract
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOBILE BROADBAND KIT 4K-MBK-C19D5G-F5 QTY 7 FOR $67.858.91. ALL CLAUSES FLOW DOWN FROM NASA SEWP V CONTRACT #NNG15SD13B. ALL TERMS AND CONDITIONS REMAIL THE SAME.
View on USAspending.gov → · Award 70FA4026F00000288 · Delivery Order
CISCO NATS REQUIREMENT
View on USAspending.gov → · Award 80NSSC26FA817 · Delivery Order
HARDWARE
View on USAspending.gov → · Award 15JCRM26F00000111 · Delivery Order
3-D OFFICE IMAGE CAPTURING TOOL FOR OFO SPACE PROJECT MANAGERS TO DEVELOP RENDERINGS OF OFFICE SPACE LAYOUTS AND ACCURATE MEASUREMENTS FOR PLANNING, DESIGN, AND SPACE UTILIZATION.
View on USAspending.gov → · Award 1605TB26F00135 · Delivery Order
CVENT TRADE SHOW EVENTS MOBILE APP & ATTENDEE HUB LICENSE IN SUPPORT OF FOREIGN AGRICULTURE SERVICE (FAS)
View on USAspending.gov → · Award 12314426F0496 · Delivery Order
PORTABLE MONITORS SUPPLIES
View on USAspending.gov → · Award 2032H826F00102 · Delivery Order
INDICIUM DMS SOFTWARE LICENSE
View on USAspending.gov → · Award 95332A26F00048 · Delivery Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26P1324 · Purchase Order
MAGNET AXIOM AND GRIFFEYE
View on USAspending.gov → · Award 15F06726F0001896 · Delivery Order
CISCO SMARTNET SERVICES
View on USAspending.gov → · Award 7571TE26P00158 · Purchase Order
BACKUP/REPLACEMENT OF TEAMS ROOM DEVICES
View on USAspending.gov → · Award 2099CA26F00032 · Delivery Order
ORACLE DB ENTERPRISE EDITION PROCESSOR PERPETUAL SUPPORT SERVICES ALLOWS BLS PROGRAMMERS AND DEVELOPERS TO DESIGN AND DEPLOY HIGH-VOLUME REAL-TIME DATABASE REPLICATION. HAVING UP-TO-THE-MINUTE DATA HAS HELPED USHER THROUGH AN EXCITING NEW…
View on USAspending.gov → · Award 1605TB26F00131 · Delivery Order
ANNUAL MAINTENANCE AND SUPPORT OF THE WLM AND WLB SIMULATOR SYSTEMS
View on USAspending.gov → · Award 70Z04926PTRAP0020 · Purchase Order
TOAD SOFTWARE RENEWAL
View on USAspending.gov → · Award 19AQMM26F1647 · Delivery Order
THIS PROCUREMENT ACTION IS TO CONSOLIDATE MAINTENANCE FOR CONFERENCE ROOM POLYCOM EQUIPMENT AND DEVICES. NNG15SD76B/7571TE26F80385
View on USAspending.gov → · Award 7571TE26F80385 · Delivery Order
FEDERAL STUDENT AID REQUIRES 120 HOURS OF SPECIALIZED ATLASSIAN ADVISORY SERVICES.
View on USAspending.gov → · Award 91003126F0080 · Delivery Order
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.