Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 5,001–5,050 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0044 | 541519 | SOLARWINDS SOFTWARE FOR VARIOUS DHA DEPARTMENTS. | $91K |
| Apr 9, 2020 | Department of DefenseDIRECTOR OF CONTRACTING | M6786120F0003 | 541519 | SOFTWARE | $191K |
| Apr 9, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0085 | 541519 | 2 CASE : ORIGIN NEURON 4 ACCENT COLOR : ORIGIN PC BLACK 5 CURRENT SPECIAL OFFER : CORSAIR K55 RGB GAMING KEYBOARD CORSAIR 2 CASE : EVO16-S 3 EXTERIOR COLOR : ORIGIN PC RED 5 PROCESSORS : INTEL CORE I7 9750H 6-CORE 2.6GHZ (4.50GHZ TURBOBOOST) | $12K |
| Apr 8, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20P0053 | 334111 | 100 ADDITIONAL USER LICENSES OF DAMEWARE REMOTE CONTROL; COMPETE THROUGH NASA SEWP; POC AND COR SCOTT FINKE 504-1066 | $25K |
| Apr 8, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0108 | 541519 | IGF::CL::IGF ; AT 25238 | $12K |
| Apr 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00002 | 541519 | JAMF PRO MAINTENANCE RENEWAL | $17K |
| Apr 7, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0050 | 541519 | COHESITY CLOUD SOFTWARE | $322K |
| Apr 7, 2020 | Department of DefenseHQ USSOCOM | H9240420F0096 | 541519 | CLUSTER SWITCHES AND FAS2750 | $148K |
| Apr 7, 2020 | Department of DefenseDIRECTOR OF CONTRACTING | M6786120F0002 | 541519 | WARRANT SUPPORT | $87K |
| Apr 6, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020K00084 | 334111 | IT SUPPLIES | $22K |
| Apr 6, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0641 | 541519 | UNIFIED STORAGE SYSTEM - NETAPP 8200 | $161K |
| Apr 6, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0654 | 541519 | NETAPP STORAGE ARRAY MAINTENANCE | $50K |
| Apr 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0365 | 541519 | SOLARWINDS SOFTWARE | $147K |
| Apr 2, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019P0016OAS | 541519 | MAINTENANCE SERVICES | $11K |
| Apr 1, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000120 | 541519 | EQUIPMENT: OPTIPLEX 7070 SMALL FORM FACTORS (SFF) | $46K |
| Apr 1, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0702 | 541519 | CLOUDERA DATA SCIENCE WORKSTATION LICENSE | $26K |
| Mar 31, 2020 | Department of DefenseNIWC PACIFIC | N6600120P6291 | 334111 | CARD READERS | $15K |
| Mar 31, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZA18F00303 | 541519 | IGF::OT::IGF SOLARWINDS ANNUAL MAINTENANCE. CYBERME-NA | $15K |
| Mar 31, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0019 | 541519 | NETAPPS FILE SERVER WARRANTY | $26K |
| Mar 31, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0619 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT | $203 |
| Mar 31, 2020 | Department of DefenseDITCO-PAC | HC101920F0014 | 541519 | NETAPP 1.20 TB 2.5" INTERNAL HARD DRIVE | $17K |
| Mar 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0328 | 541519 | CORNING ALTOS LITE GEL-FREE | $199K |
| Mar 30, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0039 | 541519 | KOFAX SOFTWARE SUPPORT RENEWAL TO SUPPORT ONRR CRITICAL CONTENT MANAGEMENT SYSTEM (DOCUMENTUM) | $42K |
| Mar 30, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00026 | 541519 | IT: RENEW SOLARWINDS MONITORING SUITE. | $32K |
| Mar 30, 2020 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343120F00014 | 541519 | ROBOTIC PROCESSING AUTOMATION(RPA) PROJECT | $20K |
| Mar 30, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0120 | 541519 | RED HAT MAINTENANCE/SUPPORT | $3.4M |
| Mar 30, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00059 | 541519 | AKAMAI BUNDLE - BUNDLE PART NUMBER ALLOWS FOR A SINGLE LINE ITEM, TOTAL SOLUTION, QUOTE OF MULTIPLE GSA APPROVED ITEMS. | $604K |
| Mar 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0220 | 541519 | X7 - ONYX (GEN 2) | $81K |
| Mar 26, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000113 | 541519 | NETAPP ALTAVAULT SUPPORT AND WARRANTY RENEWAL | $88K |
| Mar 26, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020P0012 | 541519 | SALEFORCE LICENSES TO SUPPORT COVID 19 | $5.3M |
| Mar 26, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0290 | 541519 | NETAPP - IOM12, SAS,12G | $17K |
| Mar 26, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0005 | 541519 | SOLARWINDS CONTRACT FOR MULTIPLE SYSTEMS WITH TWO OPTION YEARS. | $9.7M |
| Mar 25, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0089 | 541519 | ATLASSIAN JIRA SOFTWARE LICENSES | $159K |
| Mar 25, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000313 | 541519 | IT STORAGE DEVICES. BRAND NAME: NETAPP FOR PITC STORAGE MAINTANENCE | $53K |
| Mar 25, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20P0122 | 333244 | MARK TWO (GEN 2) 3D PRINTER | $45K |
| Mar 24, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0587 | 541519 | SEWP PURCHASE FOR NETAPP FOR FAS8300, FAS9300-EXP. | $215K |
| Mar 23, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0132 | 541519 | SURROUND SCM NAMES MAINT. | $18K |
| Mar 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1122 | 541519 | KVM SWITCHES AND RELATED COMPONENTS | $6K |
| Mar 20, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0068 | 541519 | NUTANIX SOFTWARE AND MAINTENANCE LICENSES | $319K |
| Mar 20, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400202 | 541519 | COVID 19 115,605.12 FOR FEDERAL VMWARE VSPHERE 6 ENTERPRISE PLUS FOR 1 PROCESSOR (OR) | $116K |
| Mar 20, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF517P0029 | 335999 | IGF::OT::IGF | $352K |
| Mar 19, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000562 | 541519 | IT EQUIPMENT AND ACCESSORIES FOR THE DEA'S FOREIGN COUNTRY AND | $37K |
| Mar 19, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00025 | 541519 | RENEWAL FOR HDP (CLOUDERA) SUPPORT SUBSCRIPTION | $64K |
| Mar 19, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400201 | 541519 | COVID-19 352,366.00 TO PURCHASE CISCO UCS VDI SOLUTION (OR) | $352K |
| Mar 18, 2020 | Department of DefenseHQ USSOCOM | H9240420F0075 | 541519 | SOCNORTH ISN HWSW REQUIREMENT | $69K |
| Mar 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0288 | 541519 | SPLUNK PROFESSIONAL SERVICES DAILY RATE SOFTWARE AND SOFTWARE MAINTENANCE. | $75K |
| Mar 12, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000171 | 541519 | CONTROL UP SOFTWARE | $50K |
| Mar 12, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FGW1973MD | 541519 | CITRIX REMOTE ACCESS UPGRADE | $19K |
| Mar 12, 2020 | Department of DefenseCOMMANDER | M0026420F0128 | 541519 | RENEWAL OF SOLARWINDS NETWORK SOFTWARE/LICENSES | $12K |
| Mar 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0484 | 541519 | BOX ENTERPRISE SOFTWARE LICENSE. | $17K |
Get Alerted Before Govsmart, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free