GOVERNMENT ACQUISITIONS INC
CINCINNATI, Ohio
Total Received
$686.0M
Total Awards
2K
State
Ohio
Last Updated
Apr 22, 2026
Yearly Funding Trend
$470.3M24
$188.3M25
$27.4M26
Top 50 Awards to GOVERNMENT ACQUISITIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12314422F0245_1205_NNG15SD23B_8000 DESCRIPTION: GSD/GAMB REMEDY SW SUBSCRIPTION POP: 3/31/2022 - 3/30/2027 MOD 00006-EXERCISE OPTION YEAR 4 | Department of Agriculture Office of the Chief Financial Officer | — | CINCINNATI, OH-01 | 2024 | $21,399,068 |
CONT_AWD_HC102825F0816_9700_NNG15SC78B_8000 DELL PRO MAX 14 NIPR STANDARD LAPTOP | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2025 | $19,671,345 |
CONT_AWD_2032H520F00294_2050_NNG15SD23B_8000 CLOSE OUT | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2025 | $17,205,200 |
CONT_AWD_1331L524F0567_1301_1331L524A13ES0021_1301 NOAA-WIDE VMWARE CONSOLIDATED PROCUREMENT | Department of Commerce Office of the Secretary | — | CINCINNATI, OH-01 | 2024 | $12,708,128 |
CONT_AWD_75D30118F03343_7523_HHSN316201500035W_7529 DELL EOY | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $12,519,932 |
CONT_AWD_19AQMM25F1742_1900_NNG15SC78B_8000 GITM DESKTOP AND MONITORS- NEW REQUEST | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $11,690,526 |
CONT_AWD_TIRNO16T00036_2050_NNG15SD23B_8000 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT CONTRACT TIRNO-16-T-00036 FOR ORACLE PREMIER OPERATION SYSTEMS (OS) SUPPORT. | Department of the Treasury Internal Revenue Service | — | CINCINNATI, OH-01 | 2025 | $10,394,006 |
CONT_AWD_HC104724F0010_9700_NNG15SD23B_8000 FY24 CORE ROUTER REFRESH JUNIPER | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $9,622,219 |
CONT_AWD_2032H523F00292_2050_NNG15SD23B_8000 CORRECTING POP DATES AND DELIVERY DATES ON CLINS 1004A AND 9999C. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $9,213,311 |
CONT_AWD_70FA3024F00000294_7022_HSHQDC13D00023_7001 LAPTOP PURCHASE - LIFECYCLE REFRESH AND ONBOARDING NEW FEMA EMPLOYEES. | Department of Homeland Security Federal Emergency Management Agency | — | WINCHESTER, VA-06 | 2024 | $8,840,653 |
CONT_AWD_2032H523F00104_2050_NNG15SD23B_8000 P00005 MODIFICATION TO EXERCISE OPTION YEAR 3. P00004 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE FPDS DESCRIPTION FOR P00003. P00003 EXERCISED OY2 FOR INFORSC… | Department of the Treasury Internal Revenue Service | — | MEMPHIS, TN-09 | 2024 | $8,560,558 |
CONT_AWD_15F06725F0001754_1549_NNG15SD23B_8000 ITBB 25-2 KVM SWITCHES | Department of Justice Federal Bureau of Investigation | — | CINCINNATI, OH-01 | 2025 | $8,494,255 |
CONT_AWD_12314424F0666_1205_NNG15SD23B_8000 UIPATH ROBOTIC PROCESS AUTOMATION (RPA) BOTS LICENSES IN SUPPORT OF USDA, DIGITAL INFRASTRUCTURE SERVICES CENTER. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $8,276,724 |
CONT_AWD_HT001521F0080_9700_NNG15SC78B_8000 WALTER REED MANAGED PRINT | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $7,898,665 |
CONT_AWD_70B04C23F00000055_7014_NNG15SD23B_8000 SAP SOFTWARE RENEWAL FOR US CUSTOMS & BORDER PROTECTION | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, VA-11 | 2024 | $7,742,463 |
CONT_AWD_HT001522F0048_9700_NNG15SD23B_8000 DELL POWEREDGE SERVER WARRANTY | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $6,899,898 |
CONT_AWD_W9124D21F0402_9700_W52P1J16D0019_9700 MULTIFUNCTIONAL DEVICE LEASE-USACC | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $6,870,343 |
CONT_AWD_75F40125F80044_7524_NNG15SD23B_8000 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT OPTION YEAR ONE 03/29/2026 - 03/28/2027 | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | SILVER SPRING, MD-08 | 2025 | $6,703,354 |
CONT_AWD_75FCMC22F0091_7530_NNG15SD23B_8000 INFORMATICA ENTERPRISE LICENSE AGREEMENT (ELA) RE-COMPETE | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | CINCINNATI, OH-01 | 2024 | $6,603,216 |
CONT_AWD_HC102824F0127_9700_NNG15SD23B_8000 VMWARE SOFTWARE | Department of Defense Defense Information Systems Agency | — | CINCINNATI, OH-01 | 2024 | $6,499,920 |
CONT_AWD_HT001122F0024_9700_NNG15SD23B_8000 ANNUAL PRINTING IMAGING SUPPORT | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $5,919,597 |
CONT_AWD_75F40123F80079_7524_NNG15SD23B_8000 INFORMATICA LICENSE & MAINTENANCE | Department of Health and Human Services Food and Drug Administration | — | BELTSVILLE, MD-04 | 2024 | $5,915,500 |
CONT_AWD_28321325FDX030223_2800_NNG15SD23B_8000 DELIVERY ORDER FOR UIPATH RPA SUBSCRIPTIONS FOR 12 MONTHS. | Social Security Administration Social Security Administration | — | CINCINNATI, OH-01 | 2025 | $5,798,403 |
CONT_AWD_2032H521F00858_2050_NNG15SD23B_8000 TECHNOLOGY BUSINESS MANAGEMENT (TBM) IMPLEMENTATION USING APPTIO SOFTWARE THE PURPOSE OF MODIFICATION P00008 IS TO UPDATE THE DESCRIPTION OF THIS ORDER IN THE FEDERAL PROCUREMENT… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $5,771,592 |
CONT_AWD_28321320C00060023_2800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE OPTION YEAR IV OF CONTRACT 28321320C00060023 AND 2) UPDATE THE CLAUSES DOCUMENT | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $5,676,439 |
CONT_AWD_HT001521F0248_9700_NNG15SD23B_8000 MANAGED PRINT SERVICES | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,634,655 |
CONT_AWD_W9124924F0234_9700_W52P1J16D0019_9700 TO EXECUTE A MODIFICATION TO CHANGE THE DELIVERY DATE FROM 19 NOV 2024 TO 31 MAY 2025 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $5,604,266 |
CONT_AWD_FA701420F0259_9700_GS35F402GA_4732 THE REQUIREMENT IS AN ON DEMAND SUPPORT SERVICE WHICH FURNISHES A HUMAN CENTERED DESIGN (HCD) AGILE DEVELOPMENT SUPPORT SUITE INCLUDING CONTENT DESIGN, CONTENT, DIGITAL TOOLS AND… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $5,580,853 |
CONT_AWD_AG3A94D170136_12G2_HHSN316201500035W_7529 IGFOTIGF-COMPUTER CLIENT - BREAK FIX | Department of Agriculture Food Safety and Inspection Service | — | HANOVER, MD-03 | 2024 | $4,795,140 |
CONT_AWD_HB000125P0003_9700_-NONE-_-NONE- DELL BRAND NAME SERVER, STORAGE AND LAPTOP EQUIPMENT | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $4,691,808 |
CONT_AWD_75F40124F80335_7524_NNG15SD23B_8000 DELL NEXGEN END-OF-LIFE (EOL) SEWP CATALOG ORDER | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $4,680,846 |
CONT_AWD_15F06725F0001830_1549_NNG15SD23B_8000 ITBB 25-2 MULTI-IT PERIPERALS | Department of Justice Federal Bureau of Investigation | — | CINCINNATI, OH-01 | 2025 | $4,561,275 |
CONT_AWD_FA700025P0008_9700_-NONE-_-NONE- TO EXPAND THE CURRENT WIFI SYSTEM AND IMPROVE EXISTING CAPABILITIES THROUGHOUT THE USAFA DEAN OF FACILITY, CADET WING AND 10TH FSS FACILITIES. | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $4,530,254 |
CONT_AWD_W9115119F0231_9700_W52P1J16D0019_9700 MULTIFUNCTIONAL COPIER LEASE | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $4,368,583 |
CONT_AWD_FA872625FB080_9700_FA872625AB001_9700 EITAAS WAVE 1 - AFNET-S CONVERGENCE - TANIUM LICENSES. | Department of Defense Department of the Air Force | — | CINCINNATI, OH-01 | 2025 | $4,362,821 |
CONT_AWD_70B04C26F00000042_7014_NNG15SC78B_8000 LICENSE | Department of Homeland Security U.S. Customs and Border Protection | — | CINCINNATI, OH-01 | 2026 | $4,173,536 |
CONT_AWD_FA821925FB005_9700_47QTCA21A0019_4732 THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT WILL BE FOR THE ON-PREM NETWORK CORE TRANSITION TO THE MIF AND WILL MEET… | Department of Defense Department of the Air Force | — | CINCINNATI, OH-01 | 2025 | $4,159,456 |
CONT_AWD_70FA3123F00000083_7022_HSHQDC13D00023_7001 FINAL DE-OBLIGATION AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $4,115,353 |
CONT_AWD_1333BJ25F00150003_1344_NNG15SC78B_8000 SUBSCRIPTION AND TECHNICAL SUPPORT FOR AN INTERNATIONAL PATENT REPOSITORY | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2025 | $4,021,763 |
CONT_AWD_19AQMM24F1093_1900_NNG15SC78B_8000 GITM DESKTOPS | Department of State Department of State | — | CINCINNATI, OH-01 | 2024 | $3,995,900 |
CONT_AWD_70B04C24F00001144_7014_HSHQDC13D00023_7001 THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), B… | Department of Homeland Security U.S. Customs and Border Protection | — | CINCINNATI, OH-01 | 2024 | $3,756,054 |
CONT_AWD_FA875122F0086_9700_NNG15SD23B_8000 AFCENT HYCU ELA, ASSIGNMENT # 22-027A, NOSC20220284 | Department of Defense Department of the Air Force | — | CINCINNATI, OH-01 | 2024 | $3,724,000 |
CONT_AWD_2032H825F00075_2050_NNG15SC78B_8000 VYASA CERTARA SOFTWARE, SUPPORT, AND DEVELOPMENT FOR COMPLIANCE DATA WAREHOUSE. THIS MOD IS TO CORRECT CLIN 1003A- THE POP START DATE SHOULD BE 12 31 2025 TO 6 30 2026. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $3,684,450 |
CONT_AWD_75FCMC25FJ097_7530_NNG15SD23B_8000 THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A CONTINUED NEED FOR MAINTENANCE SUPPORT OF INFORM… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | CINCINNATI, OH-01 | 2025 | $3,658,750 |
CONT_AWD_70US0923F3OTH2702_7009_HSHQDC13D00023_7001 CLIN 0001-0004 QUANTITY UPDATE | Department of Homeland Security U.S. Secret Service | — | CAPITOL HEIGHTS, MD-04 | 2024 | $3,612,184 |
CONT_AWD_28321322FDX030040_2800_NNG15SD23B_8000 PRECISELY IRONSTREAM FOR SERVICENOW SOFTWARE AND MAINTENANCE -- EXERCISE OPTION YEAR 4. | Social Security Administration Social Security Administration | — | CINCINNATI, OH-01 | 2024 | $3,488,978 |
CONT_AWD_15F06724F0001012_1549_NNG15SD23B_8000 DELL TOWER COMPUTERS | Department of Justice Federal Bureau of Investigation | — | HUNTSVILLE, AL-05 | 2024 | $3,393,592 |
CONT_AWD_19AQMM21F2685_1900_NNG15SD23B_8000 FIREEYE AIA SUBSCRIPTION | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,315,000 |
CONT_AWD_70B04C24F00001157_7014_HSHQDC13D00023_7001 DATA EQUIPMENT | Department of Homeland Security U.S. Customs and Border Protection | — | CINCINNATI, OH-01 | 2024 | $3,190,677 |
CONT_AWD_70B04C24F00001149_7014_HSHQDC13D00023_7001 INFRASTRUCTURE EQUIPMENT | Department of Homeland Security U.S. Customs and Border Protection | — | CINCINNATI, OH-01 | 2024 | $3,158,671 |
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 Defense$237.4M
Department of the Treasury$103.1M
Department of Homeland Security$101.6M
Department of Commerce$58.7M
Department of Health and Human Services$53.6M
Department of Agriculture$41.2M
Department of State$29.1M
Department of Justice$29.1M
Social Security Administration$15.7M
National Aeronautics and Space Administration$6.5M
Industries
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OTHER COMPUTER RELATED SERVICES$551.2M
ELECTRONIC COMPUTER MANUFACTURING$118.2M
SOFTWARE PUBLISHERS$5.7M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$4.5M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$3.5M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$752K
SOFTWARE PUBLISHERS$748K
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$433K
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)$313K
OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$253K
Source: USAspending.gov · All Recipients · Ohio