FA821925FB005↗
Government Acquisitions LLC received this contract from Fa8219 Afnwc PZBG, Department of the Air Force: $4.16M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2025-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Government Acquisitions LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8219 Afnwc PZBG (FA8219)
- Obligated to date
- $4.16M
- Potential value
- $4.16M
- Ends
- 2025-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA821925FB005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA821925FB005_9700_47QTCA21A0019_4732
Government Acquisitions LLC: all federal awards · Department of Defense: spending · Fa8219 Afnwc PZBG: what it buys
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 CURRENT SECURITY STANDARDS.
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Fa8219 Afnwc PZBG (FA8219)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47QTCA21A0019
- Where the work is
- Hamilton, OH · district OH-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-02-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-06 | 0 | $4.16M | 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 CURRENT SECURITY STANDARDS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗