GOVERNMENT MARKETING AND PROCUREMENT, LLC
FHCC AGILE FLEET COMMANDER ANNUAL LICENSE AND SUPPORT
View on USAspending.gov → · Award 36C25227P0017 · Purchase Order
17 awards in Illinois signed in the last 90 days, worth $29.6M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| ACCUITY ASSET VERIFICATION SERVICES INC | 1 | $20.6M |
| PARAGON MICRO INC | 2 | $2.7M |
| CYNERGY PROFESSIONAL SYSTEMS LLC | 2 | $2.7M |
| STERLING COMPUTERS CORPORATION | 1 | $1.6M |
| BLUE TECH INC. | 2 | $825,550 |
| DYNAMIC SYSTEMS INC | 1 | $331,738 |
| CDW GOVERNMENT LLC | 2 | $293,048 |
| ADVANCED COMPUTER CONCEPTS, INC. | 2 | $182,662 |
| THE UNIVERSITY OF CHICAGO | 1 | $97,132 |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | 1 | $59,110 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (6) Health and Human Services (4) Veterans Affairs (3) Railroad Retirement Board (2) Social Security Administration (1) National Aeronautics and Space Administration (1)
FHCC AGILE FLEET COMMANDER ANNUAL LICENSE AND SUPPORT
View on USAspending.gov → · Award 36C25227P0017 · Purchase Order
ACCESS TO FINANCIAL INSTITUTIONS (AFI) CONTRACT. ORDER FOR BASE PERIOD
View on USAspending.gov → · Award 28321326FDS030170 · Delivery Order
MOTOROLA APX NEXT PORTABLE RADIOS EQUIPMENT
View on USAspending.gov → · Award 70B04C26F00001167 · Delivery Order
PURCHASE OF LAPTOPS
View on USAspending.gov → · Award 60RRBH26F3062 · Delivery Order
BASE AWARD FOR GLOBUS ASSURANCE DATA TRANSFER SOFTWARE LICENSE.
View on USAspending.gov → · Award 75N98026P01880 · Purchase Order
PURCHASE MS SURFACE PRO COMPUTERS
View on USAspending.gov → · Award 60RRBH26F3064 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN AUDIO VISUAL EQUIPMENT, INSTALLATION AND MAINTENANCE FOR THE REGION 5 TRAINING ROOMS.
View on USAspending.gov → · Award 70FBR526F00000033 · Delivery Order
THE PURCHASE OF AV EQUIPMENT'S THAT HAS BEEN OUTDATED. THE FEMA REGION 5 RESPONSE CONFERENCE ROOM IS LOCATED AT 536 S CLARK STREET, CHICAGO, ILLINOIS 60605 IS IN NEED OF REFRESH. PERIOD OF PERFORMANCE: OCTOBER 1, 2026-DECEMBER 31, 2026
View on USAspending.gov → · Award 70FBR526F00000031 · Delivery Order
P/N: CHS-000004 P/N: TLX-TMM-H00E22 P/N: TLX-RMM-H00E22 P/N: TLX-TMM-000E10 P/N: TLX-RMM-000E10 THINKLOGICAL REPLACEMENT
View on USAspending.gov → · Award 80NSSC26FA819 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN AUDIO VISUAL EQUIPMENT AND INSTALLATION FOR THE FEMA REGION 5 WATCH CENTER
View on USAspending.gov → · Award 70FBR526F00000032 · Delivery Order
THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED OFF NASA SEWP CONTRACT NNG15SC28B TO PURCHASE JAMF MACBOOK LICENSES AND SUPPORT.
View on USAspending.gov → · Award 7571TE26F80403 · Delivery Order
HITC AVIGILON NETWORK VIDEO RECORDING (NVR) SERVERS
View on USAspending.gov → · Award 36C10B26F0445 · Delivery Order
PURCHASE OF LICENSE PLATE READERS FOR CBP/OFFICE OF FIELD OPERATIONS
View on USAspending.gov → · Award 70B03C26P00000547 · Purchase Order
VEEAM BACKUP LICENSES CDW GOVERNMENT INC:1107309 [26-009656]
View on USAspending.gov → · Award 75N98026F00008 · Delivery Order
PALO ALTO FIREWALL MAINTENANCE RENEWAL BASE POP 09/30/2026 09/29/2027 PLUS OPTIONS FOR SERVICES AND NGFW CREDITS
View on USAspending.gov → · Award 7571TE26F80407 · Delivery Order
THIS REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME - DOCUMENT STORAGE SYSTEMS, INC. SOFTWARE LICENSES AND SUPPORT ON BEHALF OF THE OFFICE OF INFORMATION & TECHNOLOGY, EL PASO VETERANS AFFAIRS HEALTH CARE SYSTEM.
View on USAspending.gov → · Award 36C10B26F0201 · Delivery Order
THE PURCHASE OF CRESTRON UNITS IN SUPPORT OF REGION FIVE. PERIOD OF PERFORMANCE: SEPTEMBER 28, 2026-OCTOBER 27, 2026
View on USAspending.gov → · Award 70FBR526F00000030 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.