N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC
Federal contractor profile
Total Awards
25
Total $
$14.2M
Top Agency
Department of Labor
NAICS Count
7
Total Awards
25
Total Obligated
$14.2M
Agencies Served
7
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Labor | 15 | $12.2M |
| Department of Justice | 1 | $1.1M |
| National Archives and Records Administration | 1 | $650,860.4 |
| National Endowment for the Humanities | 2 | $76,900 |
| District of Columbia Courts | 1 | $71,364.92 |
| Agency for International Development | 1 | $50,625 |
| Department of Defense | 4 | $46,582.03 |
Top NAICS Codes
Expiring Contracts (6)
15BNAS23C00000007114 days remaining
POP 10/01/2022 - 9/30/2023 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE
Department of Justice|Expires Sep 30, 2026
$1.1M
88310322P00020242 days remaining
OPSPLANNER
National Archives and Records Administration|Expires Feb 5, 2027
$650,860.4
95C67826P0211396 days remaining
DCSC-25-SAS-64 TO PROVIDE WEBEX MAINTENANCE AND SUPPORT SERVICES. OY1 RENEWAL--POP 7/10/26 TO 7/9/27. TCV IS $71,364.92.
District of Columbia Courts|Expires Jul 9, 2027
$71,364.92
72001G26C00005206 days remaining
CITRIX CLOUD (VDI) & SUPPORT
Agency for International Development|Expires Dec 31, 2026
$50,625
43310126P00002128 days remaining
EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.
National Endowment for the Humanities|Expires Oct 14, 2026
$38,450
43310126P00002128 days remaining
EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.
National Endowment for the Humanities|Expires Oct 14, 2026
$38,450
All Awards
PURCHASE ORDER
TO PROVIDE ALL EQUIPMENT, SUPPLY MATERIALS AND LABOR TO INSTALL WIRELESS ACCESS POINTS WITHIN CAMPUS BUILDINGS AND WAREHOUSE, STAGE AND SHIP THE EQUIPMENT AND MATERIALS TO JCDC SPECIFIED LOCATIONS. FUNDING IS FROM JC DIRECTOR'S SPECIAL FUNDS. IGF::OT::IGF
Department of Labor1605DC17P00061$5.7M
PURCHASE ORDER
IGF::OT::IGF JOB CORPS NETWORK EQUIPMENT REFRESH. COR: LINDA ESTEP
Department of LaborDOLOPS16P00135$2.8M
PURCHASE ORDER
IGF::OT::IGF CISCO MAINTENANCE AND LICENSING. LINDA ESTEP IS THE COTR. FUNDING IS FROM AAPP#1362.
Department of LaborDOLOPS15P00221$1.2M
FIRM FIXED PRICENO SET ASIDE USED.
POP 10/01/2022 - 9/30/2023 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE
Department of Justice15BNAS23C00000007$1.1M
PURCHASE ORDER
IGF::OT::IGF STUDENT INTERNET AND MAINTENANCE SERVICES. LINDA ESTEP IS THE COTR. FUNDING IS FROM NETWORK EQUIPMENT REPLACEMENT CYCLE.
Department of LaborDOLOPS16P00042$767,372.65
FIRM FIXED PRICEHUBZONE SOLE SOURCE
OPSPLANNER
National Archives and Records Administration88310322P00020$650,860.4
PURCHASE ORDER
UPDATE OBSOLETE OJDC WAN INFRASTRUCTURE WITH CISCO MANUFACTURED ROUTERS AND SUPPLEMENTARY PARTS TO FACILITATE SYSTEM WIDE OJDC WAN STRUCTURE CONNECTIVITY. IGF::OT::IGF
Department of Labor1605DC18P00009$579,864.66
PURCHASE ORDER
TO PROVIDE MAINTENANCE AND SUPPORT FOR JOB CORPS VMWARE ENTERPRISE LICENSE AGREEMENT, INCLUDING SERVER STANDARD AND SITE RECOVERY MANAGER. FUNDING IS FROM AAPP#1362. IGF::OT::IGF
Department of Labor1605DC17P00063$236,325
PURCHASE ORDER
VMWARE MAINTENANCE RENEWAL FOR JOB CORPS. IGF::OT::IGF
Department of LaborDOLOPS15P00132$191,999.99
PURCHASE ORDER
IGF::OT::IGF TITLE: SYMANTEC NETBACKUP MAINTENANCE RENEWAL THE CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF LABOR, JOB CORPS WITH SOFTWARE MAINTENANCE AND LICENSING AGREEMENT WITH SYMANTEC FOR THE NETBACKUP ENTERPRISE CAPACITY BASED BACKUP SOLUTION AND INCLUDE BUSINESS CRITICAL SERVICES SUPPORT, ETC. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Department of LaborDOLOPS15P00119$143,698.28
PURCHASE ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF LABOR, JOB CORPS WITH A NEW LEARNING MANAGEMENT SYSTEM IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER.
Department of LaborDOLOPS15P00123$130,295
PURCHASE ORDER
IGF::OT::IGF IRON PORT EMAIL AND INTERNET CONTENT MANAGEMENT RENEWAL.
Department of LaborDOLOPS15P00207$120,000
PURCHASE ORDER
IRON PORT RENEWAL FOR JOB CORPS DATA CENTER. IGF::OT::IGF
Department of LaborDOLOPS17P00002$115,050
PURCHASE ORDER
DCSC-25-SAS-64 TO PROVIDE WEBEX MAINTENANCE AND SUPPORT SERVICES. OY1 RENEWAL--POP 7/10/26 TO 7/9/27. TCV IS $71,364.92.
District of Columbia Courts95C67826P0211$71,364.92
FIRM FIXED PRICENO SET ASIDE USED.
CITRIX CLOUD (VDI) & SUPPORT
Agency for International Development72001G26C00005$50,625
FIRM FIXED PRICENO SET ASIDE USED.
EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.
National Endowment for the Humanities43310126P00002$38,450
FIRM FIXED PRICENO SET ASIDE USED.
EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.
National Endowment for the Humanities43310126P00002$38,450
PURCHASE ORDER
MAINTENANCE SERVICE CONTINUITY FOR JOB CORPS INFORMACAST PAGING SYSTEM [PART NUMBER: IPTA-M1Y-EA]. FUNDING IS FROM AAPP#1362. IGF::OT::IGF
Department of Labor1605DC17P00014$37,817
PURCHASE ORDER
IGF::OT::IGF RENEW INFORMACAST LICENSES. PART NUMBER IPTA-M1Y-EA POP: 9/2/2015 - 9/1/2016 LINDA ESTEP IS THE COTR.
Department of LaborDOLOPS15P00193$37,817
PURCHASE ORDER
IGF::OT::IGF TITLE: WEBEX LICENSES FOR JOB CORPS THE CONTRACTOR SHALL PROVIDE WEBEX APPLICATION SHARING AND CONFERENCING SERVICE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER.
Department of LaborDOLOPS15P00126$36,764
PURCHASE ORDER
CS-SEC-4HR
Department of DefenseN0042123P0320$31,536.45
PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS REQUEST IS TO OBTAIN MAINTENANCE SUPPORT FOR ENTRUST CERTIFICATES NOT INCLUDED IN ENTERPRISE ENTRUST MAINTENANCE CONTRACT
Department of Labor1605DC17P00038$21,861.33
PURCHASE ORDER
IGF::OT::IGF
Department of DefenseW912K315P3011$15,045.58
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DF3830
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DF3830
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners