Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 451–500 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2025 | Department of DefenseCOMMANDER | M6785425F4929 | 541519 | PROCUREMENTS FOR THE PURCHASE OF NETAPP AFF A70 HA SYSTEMS. | $4.4M |
| Aug 7, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | THE PEACE CORPS REQUIRES INTERMITTENT ON-SITE SUPPORT FOR APPLE/MAC SOFTWARE (MAC OS 14 AND LATER & ADOBE CREATIVE SUITE), HARDWARE/ASSOCIATED PERIPHERALS (APPLE COMPUTERS/LAPTOPS, RAIDS AND OTHER EXTERNAL MEDIA, AND PROFESSIONAL-GRADE PHOTO PRIN | $29K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1204 | 541519 | IM SLS F5 LOAD BALANCERS BIG IP VIRTUAL E | $15K |
| Aug 7, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725V0003 | 541519 | HYCU PROTEGE | $148K |
| Aug 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0029 | 541519 | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT | $36K |
| Aug 6, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0033 | 541519 | PROVIDE PEARL ECHO SOFTWARE | $7K |
| Aug 6, 2025 | Department of Transportation693JK4 OST | 693JK425F75028N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW NASA SEWP ORDER FOR THE PURCHASE OF REDHAT SOFTWARE SUPPORT PER ATTACHED GOVSMART QUOTE. | $86K |
| Aug 6, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623F0019 | 541519 | VOICEPRO LIC | $20K |
| Aug 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00060 | 541519 | NIDDK: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR REDHAT SUBSCRIPTIONS TO GOVSMART, INC.:1225506 - SEVERABLE QUOTE# GS250410B26C6 | $28K |
| Aug 6, 2025 | Federal Communications CommissionFCC | 273FCC25F0088 | 541519 | SOLAR WINDS ANNUAL MAINTENANCE RENEWAL | $13K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0292 | 335220 | APPLIANCE LARGE | $10K |
| Aug 6, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1134 | 511210 | DELIVERY ORDER FOR MARKFORGED X7 FIELD EDITION 3D PRINTER AND EIGER SOFTWARE FOR CODE 618. | $92K |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0430 | 334220 | 32 FOOT ANTENNAS FOR BASE STATION RADIOS | $42K |
| Aug 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00090 | 541519 | TENABLE LICENSES, MAINTENANCE, AND SUPPORT SERVICES | $222K |
| Aug 5, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0113 | 513210 | LACEWORKS SUBSCRIPTION | $26K |
| Aug 5, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000060 | 333991 | TITLE: OGURA BC-300X TOOL REQUESTOR: THOMAS D WIEBOLD DELIVERY DATE: 09/30/2025 | $8K |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA774 | 541519 | CISCO STRUCTURES TEST LABORATORY NETWORK UPGRADE | $16K |
| Aug 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00141 | 541519 | [25-011659] NIH ITAC BRANCH OF THE NHLBI REQUIRES FUNDS FOR THE PURCHASE OF A SERVER RENEWAL LICENSE IN ORDER TO SUPPORT PASSWORD AND KEY MANAGEMENT FOR SERVERS IN THE ITAC ENVIRONMENT. | $12K |
| Aug 5, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC019 | 334111 | THE ACQUISITION IS TO ACQUIRE CURTISS WRIGHT PACSTAR 211 SWITCHES | $93K |
| Aug 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00037 | 541519 | PRINTERLOGIC SOFTWARE ANNUAL LICENSING AND MAINTENANCE RENEWAL. COR: KARLA BUTTREY, ACOR1 JACOB DERUNGS, ACOR2 SARAH HUNTER | $15K |
| Aug 4, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0175 | 541519 | QUALTRICS SOFTWARE RPN 0070274798 | $40K |
| Aug 4, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000116 | 541519 | EO 2(D)-IMMIGRATION ENFORCEMENT. ADOBE SOFTWARE - SHARE AND DISTRIBUTE DIGITAL ASSETS WITH THE ABILITY TO MANAGE, STORE, AND ACCESS IMAGES, VIDEOS, DOCUMENTS, AUDIO CLIPS, AND RICH MEDIA FOR USE ON THE WEB, IN PRINT, AND FOR DIGITAL DISTRIBUTION. | $6.0M |
| Aug 4, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0607 | 541519 | STARFISH SOFTWARE LICENSING AND SUPPORT | $145K |
| Aug 4, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000113 | 541519 | FIGMA IS A DESIGN TOOL PRIMARILY USED FOR CREATING USER INTERFACES (UI) AND USER EXPERIENCES(UX) FOR WEBSITES, APPS, AND OTHER DIGITAL PRODUCTS. THE FOLLOWING EXCEPTION TO COVERED CONTRACTS, AS DEFINED IN THE EXECUTIVE ORDER, APPLIES: EXCEPTION 4(A). | $150K |
| Aug 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0027 | 541519 | FY23 CENTRIFY/DELINEA SERVER MAINTENANCE LICENSE RENEWAL | $184K |
| Aug 1, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00844 | 541519 | ADOBE EXPERIENCE MANAGER LICENSES AND ADOBE CONSULTING SERVICES | $87K |
| Aug 1, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0762 | 541519 | ANCHORE ENTERPRISE (FEDERAL PREMIUM, 1 ANALYZER) | $34K |
| Aug 1, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0050 | 541519 | FOIA EXPRESS CONTINUING SOFTWARE USAGE | $72K |
| Aug 1, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0131 | 541519 | I13 25 01 SHAREGATE SOFTWARE LICENSES | $5K |
| Jul 31, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25FA020 | 334111 | MAP PLOTTER | $22K |
| Jul 31, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341422F00050 | 541519 | UPS PREVENTATIVE BATTERY MAINTENANCE | $24K |
| Jul 31, 2025 | Department of JusticeFBI-JEH | 15F06725F0001289 | 541519 | NETWORK ATTACHED STORAGE (NAS) ARRAY FOR USE WITH CAT'S RACK MOUNT SERVERS. | $263K |
| Jul 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0141 | 541519 | PERMUTA NEW SOFTWARE SUPPORT | $373K |
| Jul 30, 2025 | Department of DefenseHQ USSOCOM | H9241525FE053 | 541519 | RANCHER LICENSES WITH TECHNICAL SUPPORT | $376K |
| Jul 30, 2025 | Environmental Protection AgencyPARTNERSHIP&DEVELOPMENT DIVISION (PDD) | 68HE0P25F0015 | 541519 | IT SOFTWARE MONGODB IS AN ESSENTIAL TOOL FOR THE RELIABLE AND METHODOLOGICAL DATA MANAGEMENT FOR BOTH INTERNAL AND PUBLIC FACING SCIENTIFIC APPLICATIONS MONGODB ENTERPRISE ADVANCED - PER 128GB OF RAM. | $77K |
| Jul 30, 2025 | Department of DefenseNSWC CRANE | N0016425FP3762 | 541519 | REQUIRED AS PART OF THE FIELD USER EVALUATION FOR THE ADVANCED INTEGRATED MOBILE MACHINE SHOP SYSTEM JXY, 4522852309 | $9K |
| Jul 30, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0187 | 541519 | IBM ENTERPRISE SOFTWARE MAINTENANCE | $5.2M |
| Jul 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA747 | 541519 | RENEW GITLAB/ETD CLN-0330397 PREM-SM-1 PREMIUM, SELF-MANAGED, 1 YEAR GITLAB INC. - PREM-SM-1 | $171K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0120 | 811310 | MARKFORGED EQUIPMENT MAINTENANCE AGREEMENT | $44K |
| Jul 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351162 | 541519 | IRAC MAINTENANCE | $6K |
| Jul 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340625F00019 | 541519 | CONGA COMPOSER BUSINESS SUBSCRIPTION & CONGA COMPOSER FOR SALESFORCE BUSINESS SUBSCRIPTION | $14K |
| Jul 29, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0123 | 541519 | IT SACRAMENTO F5 SUPPORT/MAINT RENEWAL 1 | $32K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA753 | 541519 | FY25 AFT RENEWAL | $39K |
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1052 | 519290 | AWARD OF THE MICROSTRATEGY SOFTWARE RENEWAL: INCORPORATING QUOTE# GS2505285CD96 DATED 06/25/2025. | $82K |
| Jul 29, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00046N | 541519 | NEW AWARD - FOR THE RENEWAL OF TWO (2) RED HAT LICENSES JBOSS ENTERPRISE APPLICATION PLATFORM FOR PDPS. | $14K |
| Jul 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0700 | 541519 | THE DEPARTMENT OF INTERIOR, NATIONAL PARK SERVICE REQUIRES SALESFORCE LICENSES FOR A DURATION OF NINE (9) MONTHS, FROM JULY 30, 2025 TO APRIL 29, 2026, TO CONTINUE PROVIDING A CLOUD-BASED ENVIRONMENT THAT MEETS ALL THE REQUIRED SECURITY, SERVICE DELI | $485K |
| Jul 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00025 | 541519 | PERPETUAL INTELLA CONNECT PLUS ANNUAL MAINTENANCE AGREEMENT | $15K |
| Jul 28, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000139 | 541519 | SAFENET TRUSTED ACCESS (STA) BASIC PLAN SUBSCRIPTION LICENSES | $34K |
| Jul 28, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0165 | 541519 | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS THE ORIGINAL AWARD, 24322622F0100. | $52K |
| Jul 25, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0099 | 541519 | PKB OPAF- CN-SVTC REFRESH JCSE | $896K |
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