Data / Federal awards / NAICS 541519 / GOVERNMENT ACQUISITIONS LLC
GOVERNMENT ACQUISITIONS LLC: 2,672 federal contract awards, $660.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT ACQUISITIONS LLC (UEI R98MW4ZKUUK3), Cincinnati, OH, received 2,672 federal prime contract awards with $660.4 million obligated in fiscal years 2024 to 2027, from 28 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($217.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- R98MW4ZKUUK3UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 2,672Contract awards
- $660.4 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,981 | $512.6 million |
| 334111 | Electronic Computer Manufacturing | 647 | $138.7 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $4.6 million |
| 513210 | Software Publishers | 5 | $2 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7 | $880,533 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $432,805 |
| 334112 | Computer Storage Device Manufacturing | 5 | $410,851 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 6 | $319,559 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $178,853 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $144,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 929 | $217.8 million |
| Department of Homeland Security | 448 | $164.3 million |
| Department of Commerce | 186 | $70.3 million |
| Department of the Treasury | 95 | $59.6 million |
| Department of Agriculture | 306 | $36.5 million |
| Department of Health and Human Services | 50 | $36.2 million |
| Department of Justice | 27 | $26.8 million |
| Department of State | 516 | $26 million |
| Social Security Administration | 6 | $7.8 million |
| National Aeronautics and Space Administration | 56 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260.8 million |
| FY2025 | $257.2 million |
| FY2026 | $142.3 million |
Contract awards
The 50 largest of 2,672 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825F0816 | Department of Defense | Delivery Order | 541519 | DELL PRO MAX 14 NIPR STANDARD LAPTOP | $19,671,345 | $19,671,345 | July 29, 2025 | October 11, 2025 | Mechanicsburg, PA | usaspending.gov |
| 1331L524F0567 | Department of Commerce | BPA Call | 541519 | NOAA-WIDE VMWARE CONSOLIDATED PROCUREMENT | $16,704,499 | $16,704,499 | August 30, 2024 | August 31, 2027 | Cincinnati, OH | usaspending.gov |
| 12314422F0245 | Department of Agriculture | Delivery Order | 541519 | DESCRIPTION: GSD/GAMB REMEDY SW SUBSCRIPTION POP: 3/31/2022 - 3/30/2027 | $14,124,476 | $21,399,068 | March 30, 2022 | March 30, 2027 | Cincinnati, OH | usaspending.gov |
| 19AQMM25F1742 | Department of State | Delivery Order | 541519 | GITM DESKTOP AND MONITORS- NEW REQUEST | $11,690,526 | $11,690,526 | September 23, 2025 | November 28, 2025 | Springfield, VA | usaspending.gov |
| 70FA3025F00000238 | Department of Homeland Security | BPA Call | 334111 | CONTRACTOR TO PROVIDE 4,050 DELL LATITUDE 7350 DETACHABLE LAPTOPS AND OTHER ACCESSORIES. | $10,999,823 | $10,999,823 | September 30, 2025 | November 29, 2026 | Winchester, VA | usaspending.gov |
| HC104724F0010 | Department of Defense | Delivery Order | 541519 | FY24 CORE ROUTER REFRESH JUNIPER | $9,622,219 | $9,622,219 | September 20, 2024 | November 9, 2024 | Ashburn, VA | usaspending.gov |
| FA872625FB029 | Department of Defense | BPA Call | 334111 | EITAAS WAVE 1 - ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) - GAI | $9,060,472 | $15,460,472 | March 11, 2025 | March 10, 2027 | Cincinnati, OH | usaspending.gov |
| 70FA3024F00000294 | Department of Homeland Security | Delivery Order | 541519 | LAPTOP PURCHASE - LIFECYCLE REFRESH AND ONBOARDING NEW FEMA EMPLOYEES. | $8,840,653 | $8,840,653 | September 25, 2024 | October 29, 2024 | Winchester, VA | usaspending.gov |
| 15F06725F0001754 | Department of Justice | Delivery Order | 541519 | ITBB 25-2 KVM SWITCHES | $8,494,255 | $8,494,255 | September 18, 2025 | March 31, 2026 | Cincinnati, OH | usaspending.gov |
| 12314424F0666 | Department of Agriculture | Delivery Order | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) BOTS LICENSES | $8,276,724 | $8,276,724 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 2032H523F00292 | Department of the Treasury | Delivery Order | 541519 | VYASA SOFTWARE SUPPORT FOR ONE 12-MONTH BASE PERIOD AND 4 12-MONTH OPTION PERIODS. JUDENE DAYES 4/27/2023. ... | $8,201,556 | $9,808,311 | April 30, 2023 | June 30, 2025 | Lanham, MD | usaspending.gov |
| 1333BJ25F00150003 | Department of Commerce | Delivery Order | 541519 | SUBSCRIPTION AND TECHNICAL SUPPORT FOR AN INTERNATIONAL PATENT REPOSITORY | $8,043,526 | $8,043,526 | July 1, 2025 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 70B04C23F00000055 | Department of Homeland Security | Delivery Order | 541519 | SAP SOFTWARE RENEWAL FOR US CUSTOMS & BORDER PROTECTION | $7,998,021 | $11,806,414 | January 1, 2023 | December 31, 2025 | Springfield, VA | usaspending.gov |
| 75FCMC25FJ097 | Department of Health and Human Services | Delivery Order | 541519 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A CONTINUED | $6,876,365 | $6,876,365 | August 9, 2025 | August 8, 2027 | Cincinnati, OH | usaspending.gov |
| 75F40125F80044 | Department of Health and Human Services | Delivery Order | 541519 | THE OBJECTIVE OF THE CONTRACT IS TO RENEW MAINTENANCE SUPPORT FOR THE INFORMATICA SOFTWARE PRODUCTS LISTED IN ATTACHMENT 1 PRICING WORKSHEET | $6,703,354 | $6,703,354 | March 27, 2025 | March 28, 2027 | Silver Spring, MD | usaspending.gov |
| 2032H523F00104 | Department of the Treasury | Delivery Order | 541519 | VERIFIED SUPPORT 12 MONTHS RENEWAL FOR INFOSCALE ENTERPRISE XPLAT 1 CORE PLUS | $6,574,087 | $8,560,558 | December 30, 2022 | December 18, 2026 | Memphis, TN | usaspending.gov |
| HC102824F0127 | Department of Defense | Delivery Order | 541519 | VMWARE SOFTWARE | $6,499,920 | $6,499,920 | December 29, 2023 | December 29, 2024 | Cincinnati, OH | usaspending.gov |
| 70RDA125FR0000025 | Department of Homeland Security | Delivery Order | 541519 | CONTINUOUS VETTING ANALYTICS SUPPORT SERVICES (CVAS) AND ENTERPRISE SECURITY FORMS SYSTEM (ESFS). | $6,195,992 | $6,195,992 | September 3, 2025 | December 2, 2026 | Springfield, VA | usaspending.gov |
| 70FA3026F00000178 | Department of Homeland Security | BPA Call | 334111 | CONTRACTOR TO PROVIDE 2,491 DELL MANUFACTURE PART NUMBER 210-BPCV DELL PRO 16 PLUS (PB 16250) OFF THE FEMA HQ OFFICE OF THE CHIEF INFORMATIO | $5,999,050 | $5,999,050 | July 17, 2026 | September 16, 2026 | Winchester, VA | usaspending.gov |
| 70B04C25F00000586 | Department of Homeland Security | Delivery Order | 541519 | THIS PROCUREMENT REQUEST IS FOR UPGRADING LAPTOPS TO SUPPORT AND REPLACE OUTDATED AND INCOMPATIBLE EQUIPMENT WITH WINDOWS 11 FOR MULTIPLE LO | $5,822,881 | $5,822,881 | September 30, 2025 | September 29, 2027 | Nogales, AZ | usaspending.gov |
| 28321325FDX030223 | Social Security Administration | Delivery Order | 541519 | DELIVERY ORDER FOR UIPATH RPA SUBSCRIPTIONS FOR 12 MONTHS. | $5,798,403 | $5,798,403 | September 26, 2025 | July 22, 2026 | Cincinnati, OH | usaspending.gov |
| W9124924F0234 | Department of Defense | Delivery Order | 334111 | MCA-2 CRESTRON AND MISS AV | $5,604,266 | $5,604,266 | September 19, 2024 | May 31, 2025 | Augusta, GA | usaspending.gov |
| FA714626F0037 | Department of Defense | Delivery Order | 541519 | VAST, LIQID, AND NVIDIA HARDWARE FOR THE EUROPEAN EXPERIMENTATION NETWORK (EEN) PROGRAM | $5,544,060 | $5,544,060 | May 28, 2026 | November 27, 2026 | Fort Washington, MD | usaspending.gov |
| 70FA3026F00000259 | Department of Homeland Security | BPA Call | 334111 | CONTRACTOR TO PROVIDE DELL PRODUCTS AS DESCRIBED HEREIN. | $5,542,071 | $15,697,657 | September 25, 2026 | November 29, 2026 | Washington, DC | usaspending.gov |
| FA714626F0036 | Department of Defense | BPA Call | 334111 | DELL AND INTEL HARDWARE FOR THE EUROPEAN EXPERIMENTATION NETWORK (EEN) PROGRAM | $5,448,638 | $5,448,638 | May 28, 2026 | November 27, 2026 | Fort Washington, MD | usaspending.gov |
| 1333BJ24F00282037 | Department of Commerce | Delivery Order | 541519 | SPLUNK (SAAS) CLOUD MIGRATION | $4,990,629 | $4,990,629 | September 30, 2024 | September 29, 2027 | Cincinnati, OH | usaspending.gov |
| HB000125P0003 | Department of Defense | Purchase Order | 541519 | DELL BRAND NAME SERVER, STORAGE AND LAPTOP EQUIPMENT | $4,691,808 | $4,691,808 | January 24, 2025 | March 23, 2025 | Fort George G Meade, MD | usaspending.gov |
| 75F40124F80335 | Department of Health and Human Services | Delivery Order | 541519 | DELL NEXGEN END-OF-LIFE (EOL) SEWP CATALOG ORDER | $4,680,846 | $4,680,846 | September 20, 2024 | October 18, 2024 | Silver Spring, MD | usaspending.gov |
| 70B04C26F00001109 | Department of Homeland Security | Delivery Order | 541519 | EQUIPMENT BEING PURCHASED FOR VARIOUS LOCATIONS IN CBP IT MARKETPLACE ORDER SUCH AS LAPTOP COMPUTERS, DESKTOP, AND HARDWARE COMPONENTS. | $4,620,714 | $4,620,714 | September 29, 2026 | October 29, 2026 | Harrison Township, MI | usaspending.gov |
| FA700025P0008 | Department of Defense | Purchase Order | 517112 | TO EXPAND THE CURRENT WIFI SYSTEM AND IMPROVE EXISTING CAPABILITIES THROUGHOUT THE USAFA DEAN OF FACILITY, CADET WING AND 10TH FSS FACILITIE | $4,601,875 | $4,601,875 | December 19, 2024 | February 16, 2026 | Usaf Academy, CO | usaspending.gov |
| 15F06725F0001830 | Department of Justice | Delivery Order | 541519 | ITBB 25-2 MULTI-IT PERIPERALS | $4,561,275 | $4,561,275 | September 22, 2025 | March 31, 2026 | Cincinnati, OH | usaspending.gov |
| FA872625FB080 | Department of Defense | BPA Call | 334111 | EITAAS WAVE 1 - AFNET-S CONVERGENCE - TANIUM LICENSES. | $4,362,821 | $4,362,821 | September 27, 2025 | June 30, 2026 | Cincinnati, OH | usaspending.gov |
| HT001122F0024 | Department of Defense | Delivery Order | 541519 | ANNUAL PRINTING IMAGING SUPPORT. | $4,313,708 | $7,525,486 | March 28, 2022 | March 27, 2027 | San Antonio, TX | usaspending.gov |
| 1331L526F0458 | Department of Commerce | BPA Call | 334111 | THIS ACQUISITION WILL PROVIDE UP TO 13 DELL POWEREDGE SERVERS FOR DEDICATED SHIPBOARD PROCESSING AND REDUNDANT STORAGE OF HIGH-VOLUME HYDROG | $4,298,046 | $4,298,046 | September 23, 2026 | January 6, 2027 | Newport, OR | usaspending.gov |
| 70B04C26F00000042 | Department of Homeland Security | Delivery Order | 541519 | LICENSE | $4,173,536 | $4,173,536 | January 1, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| FA821925FB005 | Department of Defense | BPA Call | 334111 | THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT WILL BE FOR THE ON-PREM NETWORK CO | $4,159,456 | $4,159,456 | February 6, 2025 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 19AQMM24F1093 | Department of State | Delivery Order | 541519 | GITM DESKTOPS | $3,995,900 | $3,995,900 | June 7, 2024 | June 6, 2025 | Cincinnati, OH | usaspending.gov |
| 2032H825F00075 | Department of the Treasury | Delivery Order | 541519 | VYASA CERTARA SOFTWARE, SUPPORT, AND DEVELOPMENT FOR COMPLIANCE DATA WAREHOUSE. | $3,831,450 | $3,831,450 | July 1, 2025 | December 29, 2026 | Lanham, MD | usaspending.gov |
| 12760426F0015 | Department of Agriculture | BPA Call | 334111 | QUANTITY: 520 LEVEL 4 TABLETS | $3,762,699 | $3,762,699 | September 22, 2026 | December 22, 2026 | Albuquerque, NM | usaspending.gov |
| 70B04C24F00001144 | Department of Homeland Security | Delivery Order | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH | $3,756,054 | $3,756,054 | September 30, 2024 | October 30, 2024 | Cincinnati, OH | usaspending.gov |
| 70B04C25F00000542 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR VARIOUS CBP OFFICES | $3,592,713 | $3,592,713 | July 15, 2025 | August 14, 2025 | Cincinnati, OH | usaspending.gov |
| HT001522F0048 | Department of Defense | Delivery Order | 541519 | DELL ENTERPRISE MAINTENANCE SUPPORT SERVICES. | $3,421,278 | $7,283,184 | March 23, 2022 | March 24, 2027 | San Antonio, TX | usaspending.gov |
| HT001521F0080 | Department of Defense | Delivery Order | 541519 | LEASE PRINTERS HARDWARE/SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER | $3,411,648 | $7,971,919 | June 23, 2021 | June 15, 2026 | Bethesda, MD | usaspending.gov |
| 15F06724F0001012 | Department of Justice | Delivery Order | 541519 | DELL TOWER COMPUTERS | $3,393,592 | $3,393,592 | June 14, 2024 | December 31, 2024 | Huntsville, AL | usaspending.gov |
| 75FCMC22F0091 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE FY22 FUNDING FOR THE INFORMATICA ENTERPRISE LICENSE AGREEMENT (ELA) NEW AWARD FOR THE BASE YEA | $3,356,119 | $10,035,907 | August 2, 2022 | August 31, 2025 | Cincinnati, OH | usaspending.gov |
| 70B04C24F00001157 | Department of Homeland Security | Delivery Order | 541519 | DATA EQUIPMENT | $3,190,677 | $3,190,677 | September 30, 2024 | October 30, 2024 | Cincinnati, OH | usaspending.gov |
| 70B04C24F00001149 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT | $3,158,671 | $3,158,671 | September 30, 2024 | November 14, 2024 | Cincinnati, OH | usaspending.gov |
| 70B04C25F00001344 | Department of Homeland Security | Delivery Order | 541519 | INFORMATION TECHNOLOGY EQUIPMENT PURCHASE OF LAPTOPS FOR VARIOUS CBP OFFICES ACROSS THE UNITED STATES. | $3,157,189 | $3,157,189 | September 30, 2025 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| 2031ZB24F00071 | Department of the Treasury | Delivery Order | 541519 | ADDITIONAL STORAGE CAPACITY FOR THE EXISTING DELL POWER SCALE DATA CENTER STORAGE ARRAY. | $3,142,125 | $3,142,125 | August 30, 2024 | November 28, 2024 | Washington, DC | usaspending.gov |
| 75F40123F80079 | Department of Health and Human Services | Delivery Order | 541519 | INFORMATICA LICENSE & MAINTENANCE | $3,048,491 | $5,915,500 | March 23, 2023 | March 28, 2025 | Beltsville, MD | 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 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 517112
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.