N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC
GREENBELT, North Carolina
Total Received
$27.4M
Total Awards
42
State
North Carolina
Last Updated
Mar 23, 2026
Yearly Funding Trend
$26.0M24
$1.4M25
Top 42 Awards to N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1605TA22F00070_1605_GS35F016BA_4732 JOB CORPS CENTER PHYSICAL SECURITY PLAN PHASE 7 EQUIPMENT AND INSTALLATION SERVICES. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $20,121,073 |
CONT_AWD_HB000124C0004_9700_-NONE-_-NONE- CISCO (BRAND NAME) NETWORK EQUIPMENT, HARDWARE, SOFTWARE, ASSOCIATED PARTS AND LICENSES. | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,428,252 |
CONT_AWD_15BNAS23C00000007_1540_-NONE-_-NONE- POP 10/01/2025 - 9/30/2026 EXERCISING OF OY3 CLIN 0010, 0011, AND 0012 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE | Department of Justice Federal Prison System / Bureau of Prisons | — | CARY, NC-04 | 2024 | $1,060,318 |
CONT_AWD_88310322P00020_8800_-NONE-_-NONE- OPSPLANNER-OY4 | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $650,860 |
CONT_AWD_1604DC24F00015_1604_GS35F016BA_4732 CHANGE COR TO PHIL WYKS | Department of Labor Office of Inspector General | — | CARY, NC-04 | 2024 | $591,405 |
CONT_AWD_95C67824P0305_9534_-NONE-_-NONE- LEASE OF CISCO COMPUTER EQUIPMENT AND SOFTWARE LICENSING IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-29. OPTION YEAR 4 OF 5 | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $469,321 |
CONT_AWD_FA301625F0195_9700_47QTCA21A001V_4732 COMMVAULT MAINTENANCE RENEWAL | Department of Defense Department of the Air Force | — | GREENBELT, MD-04 | 2025 | $362,446 |
CONT_AWD_N0042124P0010_9700_-NONE-_-NONE- CISCO TABLE MIC | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $285,612 |
CONT_AWD_FA301624F0399_9700_47QTCA21A001V_4732 COMMVAULT MAINTENANCE | Department of Defense Department of the Air Force | — | GREENBELT, MD-04 | 2024 | $252,800 |
CONT_AWD_FA330023F0073_9700_GS35F016BA_4732 FY23 42CS COMMVAULT IN ACCORDANCE WITH (IAW) THE STATEMENT OF REQUIREMENTS (SOR). | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $178,423 |
CONT_AWD_FA568525P0012_9700_-NONE-_-NONE- (NIPR) NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK AND (SIPR) SECRET INTERNET PROTOCOL ROUTER NETWORK ACCESS NODE CISCO SWITCHES UPGRADE. ANKARA, TURKIYE | Department of Defense Department of the Air Force | — | — | 2025 | $177,392 |
CONT_AWD_FA301625F0042_9700_47QTCA21A001V_4732 NIPR VMWARE MAINTENANCE FY25 | Department of Defense Department of the Air Force | — | GREENBELT, MD-04 | 2025 | $173,862 |
CONT_AWD_N0042123P0602_9700_-NONE-_-NONE- ATLLASSIAN | Department of Defense Department of the Navy | — | GREENBELT, MD-04 | 2024 | $168,222 |
CONT_AWD_FA527024P0203_9700_-NONE-_-NONE- SHARE DRIVE REPLACEMENT | Department of Defense Department of the Air Force | — | — | 2024 | $165,387 |
CONT_AWD_FA520524F0153_9700_47QTCA21A001V_4732 PURCHASE OF CISCO VG420 VOICE GATEWAY ROUTERS WITH ALL APPLICABLE LICENSING, FIRMWARE, HARDWARE, AND SOFTWARE NEEDED TO INTEROPERATE WITH THE EXISTING CISCO UNIFIED CALL MANAGER A… | Department of Defense Department of the Air Force | — | CARY, NC-04 | 2024 | $148,355 |
CONT_AWD_HB000125P0035_9700_-NONE-_-NONE- FY 25 CISCO IT HARDWARE AND SUPPLIES | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $123,761 |
CONT_AWD_FA462525P0036_9700_-NONE-_-NONE- SUPPORTS RAPID B-2 OPS VIA A MULTI-DOMAIN SOLUTION IN A COMPACT FORM (2-PERSON TEAM, 2 MEDIUM PELICAN CASES--1 FOR NETWORK KIT, 1 FOR CLIENTS/TRANSPORT), ALL WITHIN COMMERCIAL AIR… | Department of Defense Department of the Air Force | — | CARY, NC-04 | 2025 | $109,240 |
CONT_AWD_FA568225F0067_9700_47QTCA21A001V_4732 PURCHASE OF 26 C9200 SWITCHES AND ASSOCIATED ANCILLARY KIT. BLUEALLY QUOTE #:27206 SUBMITTED IAW GSA SOLICITATION #RFQ1777970. | Department of Defense Department of the Air Force | — | — | 2025 | $103,225 |
CONT_AWD_FA301624F0177_9700_47QTCA21A001V_4732 NETAPP MAINTENANCE RENEWAL (LAK) | Department of Defense Department of the Air Force | — | GREENBELT, MD-04 | 2024 | $89,600 |
CONT_AWD_N6279325P0001_9700_-NONE-_-NONE- CITRIX SOFTWARE YRLY MAINT | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $79,396 |
CONT_AWD_HB000125C0001_9700_-NONE-_-NONE- CISCO SME SUPPORT | Department of Defense U.S. Cyber Command | — | CARY, NC-04 | 2025 | $76,116 |
CONT_AWD_FA301624F0201_9700_47QTCA21A001V_4732 LAK COMMVAULT CAPABILITY INCREASE | Department of Defense Department of the Air Force | — | GREENBELT, MD-04 | 2024 | $58,280 |
CONT_AWD_72001G24C00034_7200_-NONE-_-NONE- CITRIX PRIVATE CLOUD & UNIVERSAL HYBRID MULTI-CLOUD | Agency for International Development Agency for International Development | — | CARY, NC-04 | 2024 | $54,804 |
CONT_AWD_FA301625F0281_9700_47QTCA21A001V_4732 THE 637TH TRAINING SUPPORT SQUADRON (TRSS), DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER (DLIELC), JBSA LACKLAND, TX HAS A REQUIREMENT FOR NEW PHYSICAL SERVERS. | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2025 | $53,851 |
CONT_AWD_FA301625F0072_9700_47QTCA21A001V_4732 SIPR VMWARE RENEWAL FY25 | Department of Defense Department of the Air Force | — | GREENBELT, MD-04 | 2025 | $50,538 |
CONT_AWD_47QSSC24P0ANG_4732_-NONE-_-NONE- CISCO CONFERENCE PHONES P/NS: CP-8832-K9++ 8832, CP-8832-POE, CP-8832-MIC-WIRED=, A-FLEX-3-FEDRAMP, SVS-FLEXG-SUPT-BAS, A-FLEX-NUPL-E, A-FLEX-SRST-E, A-FLEX-SW-14-K9, A-FLEX-P-ER,… | General Services Administration Federal Acquisition Service | — | GREENBELT, MD-04 | 2024 | $46,608 |
CONT_AWD_HB000125P0025_9700_-NONE-_-NONE- CISCO IT EQUIPMENT FOR J8 NBP 221 OFFICE. | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $45,750 |
CONT_AWD_FA301624F0280_9700_47QTCA21A001V_4732 210-BFUZ, DELL, POWEREDGE R660XS, PHYSICAL SERVERS (NETOPS), IAW ATTACHMENT 1- SALIENT CHARACTERISTICS, DATED 3 APRIL 2024. | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $37,852 |
CONT_AWD_N0018925P0587_9700_-NONE-_-NONE- NAVAL/AMC WIRELESS UPGRADE | Department of Defense Department of the Navy | — | CARY, NC-04 | 2025 | $37,321 |
CONT_AWD_FA703724V0004_9700_-NONE-_-NONE- WOOD - GPC EXPANDED USE - CITRIX VIRTUAL APPS AND DESKTOPS | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $32,753 |
CONT_AWD_FA440724FG001_9700_GS35F016BA_4732 IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $24,796 |
CONT_AWD_N6893624P0293_9700_-NONE-_-NONE- CATALYST 9300X 24X25G FIBER PORTS, MOD | Department of Defense Department of the Navy | — | CARY, NC-04 | 2024 | $22,067 |
CONT_AWD_FA460824FG004_9700_GS35F016BA_4732 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $20,876 |
CONT_AWD_47QSSC24F1D4J_4732_GS35F016BA_4732 CISCO ISE AND CISCO ANYCONNECT SUBSCRIPTION. GSA EBUY RFQ #RFQ1668445 VENDOR QUOTE #RFQ1668445-JYR FOR P/N DETAILS, REFERENCE THE QUOTE #20232605/RFQ1668445-JYR | General Services Administration Federal Acquisition Service | — | GREENBELT, MD-04 | 2024 | $19,941 |
CONT_AWD_1333LC24P00000060_1323_-NONE-_-NONE- CITRIX LICENSE AND MAINTENANCE FY25 | Department of Commerce U.S. Census Bureau | — | CARY, NC-04 | 2024 | $18,203 |
CONT_AWD_FA930124FG043_9700_GS35F016BA_4732 IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $15,773 |
CONT_AWD_N0042124P0372_9700_-NONE-_-NONE- CATALYST 9300 48-PORT MGIG UPOE+ | Department of Defense Department of the Navy | — | CARY, NC-04 | 2024 | $15,408 |
CONT_AWD_72001G25C00019_7200_-NONE-_-NONE- CITRIX UNIVERSAL FOR HYBRID MULTI CLOUD | Agency for International Development Agency for International Development | — | CARY, NC-04 | 2025 | $15,000 |
CONT_AWD_FA480324FG050_9700_GS35F016BA_4732 IT AND TELECOM - HIGH PERFORMANCE COMPUT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $12,673 |
CONT_AWD_N0042124P0210_9700_-NONE-_-NONE- TREND MICRO TPRN0192 | Department of Defense Department of the Navy | — | CARY, NC-04 | 2024 | $11,556 |
CONT_IDV_GS35F016BA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_N0042123P0469_9700_-NONE-_-NONE- DEOBLIGATION PER CUSTOMER REQUEST | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $0 |
Top 42 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.
Industries
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RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$22.7M
ELECTRONIC COMPUTER MANUFACTURING$1.8M
OTHER COMPUTER RELATED SERVICES$1.8M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$469K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$286K
COMPUTER STORAGE DEVICE MANUFACTURING$184K
TELEPHONE APPARATUS MANUFACTURING$59K
SOYBEAN FARMING$55K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$46K
SOFTWARE PUBLISHERS$15K
Source: USAspending.gov · All Recipients · North Carolina