GOVCONNECTION INC
VERNON HILLS, Maryland
Total Received
$124.8M
Total Awards
680
State
Maryland
Last Updated
Apr 21, 2026
Yearly Funding Trend
$105.8M24
$17.9M25
$1.1M26
Top 50 Awards to GOVCONNECTION INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1605TB21F00051_1605_NNG15SC36B_8000 MICROSOFT ENTERPRISE AGREEMENT (EA) - INCREMENTAL FUNDING CLIN 2002 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | DERWOOD, MD-08 | 2024 | $32,588,094 |
CONT_AWD_47HAA023F0187_4773_47QTCA19D00LP_4732 PTT IT MICROSOFT ENTERPRISE AGREEMENT | General Services Administration Office of Administrative Services | — | FORT WORTH, TX-12 | 2024 | $12,132,793 |
CONT_AWD_273FCC23F0148_2700_NNG15SC36B_8000 MICROSOFT ELA | Federal Communications Commission Federal Communications Commission | — | ROCKVILLE, MD-08 | 2024 | $11,145,109 |
CONT_AWD_49100420F0173_4900_47QTCA19D00LP_4732 MICROSOFT ENTERPRISE LICENSE AGREEMENT ADDITIONAL LICENSES | National Science Foundation National Science Foundation | — | DERWOOD, MD-08 | 2025 | $4,627,925 |
CONT_AWD_61320623F0034_6100_NNG15SC36B_8000 MICROSOFT ENTERPRISE AGREEMENT | Consumer Product Safety Commission Consumer Product Safety Commission | — | BETHESDA, MD-08 | 2024 | $3,492,467 |
CONT_AWD_63NLRB23F0124_6300_47QTCA19D00LP_4732 MICROSOFT ENTERPRISE AGREEMENT | National Labor Relations Board National Labor Relations Board | — | WASHINGTON, DC-98 | 2024 | $2,287,185 |
CONT_AWD_FA700023F0172_9700_NNG15SC36B_8000 RENEWAL OF LICENSES FOR POP 30 SEP 24 - 29 SEP 25 | Department of Defense Department of the Air Force | — | ROCKVILLE, MD-08 | 2024 | $1,537,170 |
CONT_AWD_W91CRB24C5049_9700_-NONE-_-NONE- TIPPING POINT SOFTWARE | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2024 | $1,518,287 |
CONT_AWD_36C10B24F0003_3600_NNG15SC36B_8000 VITRIA BUSINESSWARE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $1,400,000 |
ASST_NON_ECOECF219002332311_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | NJ-90 | 2024 | $1,345,105 |
CONT_AWD_N0024420F0239_9700_NNG15SC36B_8000 MICROSOFT ACADEMIC SOFTWARE | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $1,279,405 |
CONT_AWD_W58P0524F0015_9700_W52P1J20D0054_9700 HITACHI G400 & G700 SUBSCRIPTION RENEWALS | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2024 | $1,261,827 |
CONT_AWD_12314420F0554_1205_NNG15SC36B_8000 VERTIV UPS - MODIFICATION #P00009 IS TO CHANGE THE CO FROM LORI GUZMAN TO ANGELA WILSON. | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $1,230,047 |
ASST_NON_ECOECF219002358011_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | FL-90 | 2024 | $1,153,365 |
CONT_AWD_273FCC22F0116_2700_NNG15SC36B_8000 ADOBE SIGN | Federal Communications Commission Federal Communications Commission | — | ROCKVILLE, MD-08 | 2024 | $1,148,199 |
CONT_AWD_9523ZY22F0055_9507_NNG15SC36B_8000 TECH REFRESH FOR THE ON PREMISE ENVIRONMENT | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | DERWOOD, MD-08 | 2024 | $1,097,244 |
ASST_NON_ECOECF219001832011_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | PA-90 | 2024 | $995,200 |
CONT_AWD_W519TC25F0149_9700_W52P1J20D0054_9700 PRODUCT MANAGER, ARMY TRAINING INFORMATION SYSTEM (ATIS) RENEWAL FOR OKTA ADAPTIVE MULTI-FACTOR AUTHENTICATION AND OKTA IDENTIFY ENGINE SOFTWARE | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2025 | $914,280 |
CONT_AWD_N6833523F0511_9700_NNG15SC36B_8000 NO COST MODIFICATION TO CORRECT THE PAY OFFICE DODAAC IN THE WAWF CLAUSE. | Department of Defense Department of the Navy | — | ROCKVILLE, MD-08 | 2024 | $856,533 |
ASST_NON_ECOECF219001729811_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | MA-90 | 2024 | $797,234 |
CONT_AWD_W912J224F0027_9700_W52P1J16D0017_9700 BACKUP STORAGE AND APPLICATION | Department of Defense Department of the Army | — | MADISON, WI-02 | 2024 | $770,535 |
CONT_AWD_W519TC24F0214_9700_W52P1J16D0017_9700 CURRENT SERVERS HAVE REACHED END OF LIFE. PURCHASING REPLACEMENTS TO TOTAL 9 NEW SERVERS TO MEET HARDWARE AND SOFTWARE REQUIREMENTS. | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2024 | $704,655 |
CONT_AWD_36C10B26F0004_3600_NNG15SC36B_8000 VITRIA BUSINESSWARE LICENSES AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2026 | $700,000 |
CONT_AWD_W911RZ19F0139_9700_W52P1J16D0017_9700 4SFAB MFDS AND PRINTERS W911RZ19F0139 | Department of Defense Department of the Army | — | DERWOOD, MD-08 | 2025 | $692,193 |
CONT_AWD_95C67823P0118_9534_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE MS OFFICE 365 SOFTWARE LICENSE PLATFORM IN ACCORDANCE TO CONTRACT NO: DCSC-20-SAS-147 AND THE CONTRACTORS PRICE QUOTE# 25414413.01 DATED 10/1/2022. | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $679,525 |
CONT_AWD_N0024425FS042_9700_NNG15SC36B_8000 MICROSOFT EES CAMPUS AGREEMENT SOFTWARE SUBSCRIPTION RENEWAL. | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2025 | $663,088 |
CONT_AWD_273FCC25F0067_2700_NNG15SC36B_8000 ACROBAT PRO, CREATIVE SUITE, IAW ESTABLISHED AGENCY BUDGETARY PROCEDURES | Federal Communications Commission Federal Communications Commission | — | ROCKVILLE, MD-08 | 2025 | $591,160 |
CONT_AWD_W519TC25F2383_9700_W52P1J16D0017_9700 VIRTUAL DESKTOP INFRASTRUCTURE HW AND SW UPGRADES, SERVER EXPANSION | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2025 | $557,500 |
CONT_AWD_FA700025F0004_9700_NNG15SC36B_8000 THE WINDOWS AZURE PLATFORM IS A SET OF CLOUD SERVICES AND TECHNOLOGIES THAT USE MORE EFFICIENTLY CREATE WEB SERVICES, MANAGE DATA, AND EVEN INCREASE AGENCY TRANSPARENCY. | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $555,096 |
CONT_AWD_W9124G25FA040_9700_W52P1J16D0017_9700 THIS ACQUISITION EQUIPS THE AVCOE WITH A SUPPLY CONTRACT THAT PROVIDES LIFECYCLE REPLACEMENT WAPS AND ASSOCIATED EQUIPMENT FOR AGING WIRELESS INFRASTRUCTURE AT AVCOE FACILITIES IN… | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $547,356 |
CONT_AWD_W911SA25FA199_9700_W52P1J16D0017_9700 VTC UPGRADE FOR MCGARITY RESERVE CENTER IN PA | Department of Defense Department of the Army | — | CORAOPOLIS, PA-17 | 2025 | $540,000 |
CONT_AWD_273FCC24F0129_2700_NNG15SC36B_8000 MS SCE - SQL CLOUD LICENSES | Federal Communications Commission Federal Communications Commission | — | ROCKVILLE, MD-08 | 2024 | $488,771 |
ASST_NON_ECOECF229000682611_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | CA-90 | 2024 | $458,987 |
CONT_AWD_15M10422FA4700219_1544_NNG15SC36B_8000 THIS MODIFICATION IS BEING ISSUED TO CLOSE THIS CONTRACT OUT IN ITS ENTIRETY. ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID IN FULL. ALL OTHER TERMS… | Department of Justice U.S. Marshals Service | — | SAINT LOUIS, MO-01 | 2024 | $426,458 |
CONT_AWD_HC108423F0297_9700_N6600119A0004_9700 MICROSOFT SOFTWARE | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $425,228 |
CONT_AWD_75N98123F00001_7529_HHSN316201500015W_7529 VM WARE CORRECT THE PERIOD OF PERFORMANCE. | Department of Health and Human Services National Institutes of Health | — | WASHINGTON, DC-98 | 2024 | $404,134 |
CONT_AWD_W9124D24F0236_9700_W52P1J16D0017_9700 RENEW-HW-MAINT.S | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2024 | $386,944 |
CONT_AWD_W15QKN23F0625_9700_W52P1J16D0017_9700 MODIFICATION TO CHANGE ADMIN FROM S2101A TO W15QKN | Department of Defense Department of the Army | — | DERWOOD, MD-08 | 2024 | $379,958 |
CONT_AWD_W91CRB24F0276_9700_W52P1J16D0017_9700 DELL MAINTENANCE | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $375,506 |
CONT_AWD_W91ZLK25F0051_9700_W52P1J16D0017_9700 SWITCHES ICX 7550 48-PORT 10 / 100 / 100, WATCHDOG REMOTE SUPPORT FOR 5 YEARS. | Department of Defense Department of the Army | — | GUNPOWDER, MD-01 | 2025 | $356,450 |
CONT_AWD_273FCC21F0107_2700_NNG15SC36B_8000 PRODUCTION SYSTEM SUPPORT RENEWAL NUTANIX - OY 3 | Federal Communications Commission Federal Communications Commission | — | ROCKVILLE, MD-08 | 2024 | $353,159 |
CONT_AWD_W911S825FA432_9700_W52P1J16D0017_9700 RUGGED LAPTOP AND TABLET - GETAC B360G3 RUGGED LAPTOPS AND EXTENDED WARRANTIES, AND GETAC F110G7 RUGGED TABLETS WITH EXTENDED WARRANTIES AND DETACHABLE KEYBOARDS; IN REFERENCE TO… | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $335,355 |
CONT_AWD_SP470421F0035_9700_N6600119A0004_9700 MS AZURE LICENSE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $334,408 |
CONT_AWD_W9124G25FA048_9700_W52P1J16D0017_9700 FORT RUCKER AVIATION CENTER OF EXCELLENCE (AVCOE) G6 IS PREPARING TO CONDUCT ITS FY 25 CLASSROOM REFRESH. | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $331,329 |
CONT_AWD_W9124P24F0062_9700_W52P1J16D0017_9700 CONTROLLER DD6900 NFS CIFS | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $330,000 |
CONT_AWD_W912KN23F0025_9700_W52P1J16D0017_9700 G6 NUTANIX NODES OY1, PERIOD OF PERFORMANCE: 27 SEP 2024- 26 SEP 2025 | Department of Defense Department of the Army | — | DERWOOD, MD-08 | 2024 | $312,598 |
CONT_AWD_33314525P00516138_3300_-NONE-_-NONE- SOFTWARE LICENSING | Smithsonian Institution Smithsonian Institution | — | HERNDON, VA-11 | 2025 | $308,684 |
ASST_NON_ECOECF219002191411_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | MA-90 | 2024 | $293,250 |
CONT_AWD_W911WN23F0009_9700_W52P1J16D0017_9700 FIELD OFFICE PRINT SERVICES | Department of Defense Department of the Army | — | PITTSBURGH, PA-12 | 2024 | $283,190 |
CONT_AWD_W912SV24F0107_9700_W52P1J16D0017_9700 MASSACHUSETTS NATIONAL GUARD DATA SERVER HARDWARE REFRESH | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2024 | $279,331 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Labor$32.6M
Department of Defense$32.1M
Federal Communications Commission$24.6M
General Services Administration$12.1M
National Science Foundation$4.6M
Consumer Product Safety Commission$3.9M
National Labor Relations Board$2.3M
Department of Veterans Affairs$2.2M
Department of State$1.7M
Department of Agriculture$1.5M
Industries
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OTHER COMPUTER RELATED SERVICES$85.5M
ELECTRONIC COMPUTER MANUFACTURING$17.6M
SOFTWARE PUBLISHERS$4.2M
SOFTWARE PUBLISHERS$2.5M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$1.4M
COMPUTER AND SOFTWARE STORES$1.1M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$248K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$239K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$213K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$166K
Source: USAspending.gov · All Recipients · Maryland