Data / Federal awards / NAICS 541519 / GOVCONNECTION INC
GOVCONNECTION INC: 630 federal contract awards, $80.3 million obligated (FY2024 to FY2027)
GOVCONNECTION INC (UEI GLGWMH9BMP76), Rockville, MD, received 630 federal prime contract awards with $80.3 million obligated in fiscal years 2024 to 2027, from 32 agencies under 40 NAICS codes. Its largest buyer is Department of Defense ($31.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- GLGWMH9BMP76
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 630
- Obligated
- $80.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 210 | $43.7 million |
| 334111 | Electronic Computer Manufacturing | 177 | $18 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 52 | $9.6 million |
| 511210 | Software Publishers | 52 | $5.3 million |
| 513210 | Software Publishers | 16 | $1.8 million |
| 443120 | Computer and Software Stores | 8 | $475,677 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 38 | $281,877 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $247,924 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $156,200 |
| 339940 | Office Supplies (except Paper) Manufacturing | 16 | $86,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 321 | $31.7 million |
| Federal Communications Commission | 6 | $12.6 million |
| District of Columbia Courts | 17 | $8.2 million |
| National Labor Relations Board | 3 | $7.3 million |
| General Services Administration | 4 | $6.3 million |
| Consumer Product Safety Commission | 5 | $5.1 million |
| Department of Veterans Affairs | 3 | $2.9 million |
| Department of State | 149 | $1.4 million |
| Smithsonian Institution | 23 | $1.3 million |
| Department of Justice | 9 | $582,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.2 million |
| FY2025 | $22.8 million |
| FY2026 | $20.5 million |
| FY2027 | $700,000 |
Contract awards
The 50 largest of 630 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA023F0187 | General Services Administration | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $6,279,036 | $11,106,603 | September 30, 2023 | September 29, 2025 | Fort Worth, TX | usaspending.gov |
| 273FCC23F0148 | Federal Communications Commission | Delivery Order | 541519 | MICROSOFT ELA | $6,220,116 | $24,775,618 | September 22, 2023 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 61320623F0034 | Consumer Product Safety Commission | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $4,933,262 | $5,939,636 | May 1, 2023 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 95C67824P0254 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE VARIOUS MICROSOFT SQL AND MICROSOFT LICENSES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25593176.04 DATED APRIL 3, 2 | $4,420,025 | $4,420,025 | April 30, 2024 | May 12, 2026 | Washington, DC | usaspending.gov |
| 63NLRB23F0124 | National Labor Relations Board | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $4,048,879 | $6,336,064 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 273FCC26F0122 | Federal Communications Commission | Delivery Order | 541519 | MICROSOFT ENTERPRISE LICENSING AGREEMENT - BASE YEAR | $3,848,681 | $3,848,681 | September 28, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 63NLRB26F0099 | National Labor Relations Board | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $3,191,551 | $3,191,551 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 95C67825P0134 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE MICROSOFT AZURA CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-165. | $2,302,017 | $2,302,017 | January 16, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W519TC25F0149 | Department of Defense | Delivery Order | 511210 | PRODUCT MANAGER, ARMY TRAINING INFORMATION SYSTEM (ATIS) RENEWAL FOR OKTA ADAPTIVE MULTI-FACTOR AUTHENTICATION AND OKTA IDENTIFY ENGINE SOFT | $1,874,351 | $1,874,351 | February 1, 2025 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 95C67826P0381 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE MICROSOFT365 SOFTWARE LICENSES AND MICROSOFT AZURE CLOUD SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-26-FSS-125 AND | $1,690,395 | $1,690,395 | September 29, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| W91CRB24C5049 | Department of Defense | Definitive Contract | 513210 | TIPPING POINT SOFTWARE UNDER FMS CASE EN-B-UDY | $1,518,287 | $1,518,287 | September 27, 2024 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 36C10B24F0003 | Department of Veterans Affairs | Delivery Order | 541519 | VITRIA BUSINESSWARE MAINTENANCE | $1,400,000 | $1,400,000 | October 1, 2023 | September 30, 2025 | Austin, TX | usaspending.gov |
| 36C10B26F0004 | Department of Veterans Affairs | Delivery Order | 541519 | VITRIA BUSINESSWARE LICENSES AND MAINTENANCE | $1,400,000 | $1,400,000 | October 1, 2025 | September 30, 2027 | Austin, TX | usaspending.gov |
| N0024425FS042 | Department of Defense | Delivery Order | 541519 | MICROSOFT EES CAMPUS AGREEMENT SOFTWARE SUBSCRIPTION RENEWAL. | $1,355,876 | $1,355,876 | June 30, 2025 | May 1, 2026 | Monterey, CA | usaspending.gov |
| W58P0524F0015 | Department of Defense | Delivery Order | 511210 | HITACHI G400 & G700 SUBSCRIPTION RENEWALS | $1,261,827 | $1,261,827 | April 1, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 273FCC25F0067 | Federal Communications Commission | Delivery Order | 541519 | ACROBAT PRO, CREATIVE SUITE, IAW ESTABLISHED AGENCY BUDGETARY PROCEDURES | $1,204,417 | $1,204,417 | June 30, 2025 | June 29, 2027 | Rockville, MD | usaspending.gov |
| FA700023F0172 | Department of Defense | Delivery Order | 541519 | MICROSOFT OFFICE 365 EDUCATIONAL LICENSE RENEWALS | $1,018,290 | $1,556,639 | September 30, 2023 | September 29, 2026 | Rockville, MD | usaspending.gov |
| W912J224F0027 | Department of Defense | Delivery Order | 334111 | BACKUP STORAGE AND APPLICATION | $770,535 | $770,535 | May 1, 2024 | May 30, 2024 | Madison, WI | usaspending.gov |
| W519TC26FA319 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF LIFECYCLE REPLACEMENT INFORMATION TECHNOLOGY EQUIPMENT FOR JOINT MUNITIONS COMMAND. | $752,941 | $752,941 | June 1, 2026 | July 15, 2026 | Rockville, MD | usaspending.gov |
| W91QVN26FA454 | Department of Defense | Delivery Order | 334111 | G6 LCR LAPTOPS AND DOCKING STATIONS | $746,250 | $746,250 | June 15, 2026 | August 14, 2026 | Korea, South | usaspending.gov |
| 273FCC24F0129 | Federal Communications Commission | Delivery Order | 541519 | MS SCE - SQL CLOUD LICENSES | $733,157 | $733,157 | September 1, 2024 | August 31, 2027 | Rockville, MD | usaspending.gov |
| FA700025F0004 | Department of Defense | Delivery Order | 541519 | THE WINDOWS AZURE PLATFORM IS A SET OF CLOUD SERVICES AND TECHNOLOGIES THAT USE MORE EFFICIENTLY CREATE WEB SERVICES, MANAGE DATA, AND EVEN | $727,200 | $727,200 | October 1, 2024 | November 30, 2026 | Usaf Academy, CO | usaspending.gov |
| W519TC24F0214 | Department of Defense | Delivery Order | 334111 | CURRENT SERVERS HAVE REACHED END OF LIFE. PURCHASING REPLACEMENTS TO TOTAL 9 NEW SERVERS TO MEET HARDWARE AND SOFTWARE REQUIREMENTS. | $704,655 | $704,655 | May 7, 2024 | June 21, 2024 | Rockville, MD | usaspending.gov |
| 273FCC22F0116 | Federal Communications Commission | Delivery Order | 541519 | ADOBE/COLDFUSION LICENSES | $559,835 | $1,148,199 | June 13, 2022 | June 29, 2025 | Rockville, MD | usaspending.gov |
| W911SD26FA068 | Department of Defense | Delivery Order | 334111 | BRAND NAME HPE PROLIANT DL384 GEN 12 SERVERS | $558,476 | $558,476 | June 11, 2026 | June 10, 2027 | Rockville, MD | usaspending.gov |
| W519TC25F2383 | Department of Defense | Delivery Order | 334111 | VIRTUAL DESKTOP INFRASTRUCTURE HW AND SW UPGRADES, SERVER EXPANSION | $557,500 | $557,500 | August 22, 2025 | September 9, 2025 | Rockville, MD | usaspending.gov |
| W9124G25FA040 | Department of Defense | Delivery Order | 334111 | THIS ACQUISITION EQUIPS THE AVCOE WITH A SUPPLY CONTRACT THAT PROVIDES LIFECYCLE REPLACEMENT WAPS AND ASSOCIATED EQUIPMENT FOR AGING WIRELES | $547,356 | $547,356 | September 19, 2025 | September 18, 2026 | Fort Novosel, AL | usaspending.gov |
| W911SA25FA199 | Department of Defense | Delivery Order | 334111 | VTC UPGRADE FOR MCGARITY RESERVE CENTER IN PA | $540,000 | $540,000 | August 1, 2025 | July 31, 2026 | Coraopolis, PA | usaspending.gov |
| HC108423F0297 | Department of Defense | BPA Call | 443120 | MICROSOFT SOFTWARE | $425,228 | $566,971 | September 30, 2023 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 59310526F00002 | National Endowment for the Arts | Delivery Order | 541519 | ENTERPRISE X-YEAR AGREEMENT INCLUDES SOFTWARE ASSURANCE, WHICH PROVIDES BENEFITS, UPGRADES, DEPLOYMENT SERVICES, TECHNICAL SUPPORT, COMPREHE | $401,474 | $401,474 | December 23, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| W9124D24F0236 | Department of Defense | Delivery Order | 334111 | RENEW-HW-MAINT.S | $386,944 | $386,944 | May 16, 2024 | March 31, 2025 | Rockville, MD | usaspending.gov |
| W91CRB24F0276 | Department of Defense | Delivery Order | 334111 | DELL MAINTENANCE | $375,506 | $375,506 | July 3, 2024 | August 26, 2024 | Huntsville, AL | usaspending.gov |
| W91ZLK25F0051 | Department of Defense | Delivery Order | 334111 | SWITCHES ICX 7550 48-PORT 10 / 100 / 100, WATCHDOG REMOTE SUPPORT FOR 5 YEARS. | $356,450 | $356,450 | March 5, 2025 | April 4, 2025 | Gunpowder, MD | usaspending.gov |
| W911S825FA432 | Department of Defense | Delivery Order | 334111 | RUGGED LAPTOP AND TABLET - GETAC B360G3 RUGGED LAPTOPS AND EXTENDED WARRANTIES, AND GETAC F110G7 RUGGED TABLETS WITH EXTENDED WARRANTIES AND | $335,355 | $335,355 | September 23, 2025 | December 1, 2025 | Tacoma, WA | usaspending.gov |
| W9124G25FA048 | Department of Defense | Delivery Order | 334111 | FORT RUCKER AVIATION CENTER OF EXCELLENCE (AVCOE) G6 IS PREPARING TO CONDUCT ITS FY 25 CLASSROOM REFRESH. | $331,329 | $331,329 | September 26, 2025 | September 25, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124P24F0062 | Department of Defense | Delivery Order | 334111 | CONTROLLER DD6900 NFS CIFS | $330,000 | $330,000 | March 18, 2024 | March 18, 2024 | Huntsville, AL | usaspending.gov |
| 33314525P00516138 | Smithsonian Institution | Purchase Order | 423430 | SOFTWARE LICENSING | $308,684 | $308,684 | October 22, 2024 | October 29, 2025 | Herndon, VA | usaspending.gov |
| W912SV24F0107 | Department of Defense | Delivery Order | 334111 | DATA CENTER SERVER REFRESH | $279,331 | $279,331 | September 5, 2024 | July 25, 2025 | Rockville, MD | usaspending.gov |
| W9124925FA078 | Department of Defense | Delivery Order | 334111 | PRINTER TONER AND CONSUMABLES | $278,468 | $278,468 | July 28, 2025 | August 29, 2025 | Augusta, GA | usaspending.gov |
| 12314425F0402 | Department of Agriculture | Delivery Order | 541519 | USDA DISC UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE | $272,949 | $272,949 | September 11, 2025 | December 11, 2026 | Kansas City, MO | usaspending.gov |
| W91ZLK24F0066 | Department of Defense | Delivery Order | 334111 | CUSTOM HARDWARE AND SERVICE BUNDLE | $270,633 | $270,633 | April 9, 2024 | April 10, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124924F0158 | Department of Defense | Delivery Order | 334111 | 827A (CF302A) YELLOW ORIGINAL LASERJET T | $265,913 | $265,913 | July 15, 2024 | July 15, 2024 | Fort Gordon, GA | usaspending.gov |
| W911S024F0318 | Department of Defense | Delivery Order | 334111 | FY24 JMC IT LIFECYCLE REPLACEMENT | $263,885 | $263,885 | September 24, 2024 | November 8, 2024 | Fort Bliss, TX | usaspending.gov |
| 1605TB21F00051 | Department of Labor | Delivery Order | 541519 | TO OBTAIN MICROSOFT ENTERPRISE LICENSE AGREEMENT AND SOFTWARE ASSURANCE SERVICES | $257,013 | $33,243,737 | March 31, 2021 | March 31, 2024 | Derwood, MD | usaspending.gov |
| 15JC1V24F00000138 | Department of Justice | Delivery Order | 541519 | CIVIL DIVISION REFRESH: NETWORK SWITCHES AT LST | $255,312 | $255,312 | September 27, 2024 | October 9, 2029 | Rockville, MD | usaspending.gov |
| N0024420F0239 | Department of Defense | Delivery Order | 541519 | MICROSOFT ACADEMIC SOFTWARE | $253,222 | $1,279,405 | May 1, 2020 | May 1, 2024 | Monterey, CA | usaspending.gov |
| W912HZ24F0270 | Department of Defense | Delivery Order | 334111 | BRAND NAME OR EQUAL TO WESTERN DIGITALS OPENFLEX SERIES STORAGE | $252,720 | $252,720 | July 12, 2024 | August 12, 2024 | Vicksburg, MS | usaspending.gov |
| W912PB24F3711 | Department of Defense | Delivery Order | 334111 | HP COLOR LJ ENT FLOW M880Z MULTI TAA | $242,230 | $242,230 | July 3, 2024 | August 2, 2024 | Germany | usaspending.gov |
| W911QX24F0038 | Department of Defense | Delivery Order | 334111 | FORTINET MAINTENANCE RENEWAL | $238,207 | $238,207 | March 21, 2024 | March 31, 2025 | Adelphi, MD | usaspending.gov |
| W911SD24F0030 | Department of Defense | Delivery Order | 334111 | HPE DL385 PER QUOTE # 25553650.04 | $237,989 | $237,989 | February 20, 2024 | March 29, 2024 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.