Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 5,201–5,250 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000105 | 541519 | IT SUPPORT | $557K |
| Sep 27, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000076 | 541519 | SOFTWARE LIC. | $200K |
| Sep 27, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0266 | 541519 | TIER2/FILER STORAGE | $2.8M |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1398 | 541519 | BMC FOR DATA CENTER - PERPETUAL LICENSE | $375K |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1431 | 541519 | APPLICATION SECURITY SOFTWARE | $48K |
| Sep 27, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001731 | 541519 | PRINTERS SCANNERS MONITORS FAX | $24K |
| Sep 27, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000086 | 541519 | PURCHASE OF REDHAT ANSIBLE TOWER SOFTWARE LICENSES FOR DOJ/JMD/OCIO/CSS. | $53K |
| Sep 27, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0134 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE SUPPORT | $686K |
| Sep 27, 2019 | Department of DefenseNCIS QUANTICO VA | N6328519FD039 | 541519 | SOLARWINDS SECURITY EVENT MANAGER | $87K |
| Sep 27, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0147 | 541519 | DELL EMC-BASED SYSTEM SERVERS, SOFTWARE AND RELATED SERVICES | $5.3M |
| Sep 27, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0137 | 541519 | ENDGAME ENDPOINT SECURITY ONE YEAR LICENSE | $128K |
| Sep 27, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2921 | 333244 | METAL X 3D PRINTER | $153K |
| Sep 26, 2019 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025319P0265 | 334210 | CAT 6 ETHERNET CABLE | $15K |
| Sep 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00201 | 541519 | HORTON WORKS | $363K |
| Sep 26, 2019 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400062 | 541519 | ACQUIRE A WEB COLLABORATION DISPLAY FOR MICROSOFT SKYPE AND MICROSOFT TEAMS MEETINGS | $14K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ940 | 334118 | MULTI CLIENT MONITORS | $19K |
| Sep 26, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0189 | 541519 | BROCADE RUCKUS TRANSCEIVERS QTY: SIX (6) | $62K |
| Sep 26, 2019 | Department of JusticeFBI-JEH | 15F06719F0004308 | 541519 | NETWORK EQUIPMENT | $96K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1576 | 541519 | X3 INDUSTRIAL 3D PRINTER | $38K |
| Sep 25, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0100 | 541519 | WHATSUP GOLD SUBSCRIPTION | $6K |
| Sep 25, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000820 | 541519 | THE CONTRACTOR WILL PROVIDE COHESITY PRODUCTS AND SERVICES TO DOJ. | $539K |
| Sep 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1381 | 541519 | CISCO FIREPOWER 2110 | $30K |
| Sep 25, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80091 | 541519 | NETAPP STORAGE | $799K |
| Sep 25, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00082 | 541519 | NUTANIX REFRESH SERVER HARDWARE | $501K |
| Sep 24, 2019 | Department of JusticeFBI-JEH | 15F06719F0004191 | 541519 | ZBRA 2040_0050 CJIS USER FEE, SEU1, ORG2 2040, ORG 4 2040, BI/5O, NEW BACKUP APPLIANCES | $374K |
| Sep 24, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000436 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VALIMAIL EMAIL PROTECTION SOFTWARE. THE REQUIREMENT WILL COVER THREE PRIMARY DOMAINS: DISTRACTION.GOV DOT.GOV USMMA.EDU ONE SECONDARY DOMAIN: OIG.DOT.GOV MONTHLY AVERAGE SEND EMAILS = | $80K |
| Sep 24, 2019 | Department of DefenseHQ USSOCOM | H9240419F0293 | 541519 | DELL SERVER EQ | $11K |
| Sep 24, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0183 | 334111 | 500 X 24" COMPUTER MONITORS | $99K |
| Sep 24, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1328 | 541519 | DELLL POWEREDGE R740 SERVERS | $391K |
| Sep 21, 2019 | Department of JusticeFBI-JEH | 15F06719F0004086 | 541519 | THE RADIO CONNECTION HF PROJECT | $78K |
| Sep 20, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0157 | 541519 | SECURITY OPERATIONS CENTER (SOC) SECURITY SOFTWARE | $13M |
| Sep 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P05280 | 423430 | ATLASSIAN SOFTWARE SUITE RENEWAL AND UPGRADE: PERIOD OF PERFORMANCE 9/30/2019-1/01/2021 | $71K |
| Sep 20, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA333 | 541519 | MODELING COMPUTER HARDWARE. | $461K |
| Sep 20, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0106 | 541519 | RED HAT JBOSS RENEWAL | $59K |
| Sep 20, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LL19PNAAJ0010 | 541519 | SOLARWINDS SOFTWARE ANNUAL MAINTENANCE | $3K |
| Sep 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00851 | 541519 | NETAPP | $53K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000900 | 541519 | UIPATH SOFTWARE LICENSES AND MAINTENANCE | $974K |
| Sep 20, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA332 | 541519 | SOLARWINDS LICENSES AND MAINTENANCE IN SUPPORT OF USCENTCOM | $147K |
| Sep 20, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1263 | 541519 | EXTRON XTP CROSSPOINT 3200/CONFIGURED AS | $150K |
| Sep 20, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1269 | 541519 | EXTRON XTP CROSSPOINT 1600 | $152K |
| Sep 19, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000094 | 541519 | U012107 - PO - CORE SWITCHES (FY19) | $453K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770557 | 541519 | ADVANCE NETWORK ENHANCEMENT SWITCHES AND TESTERS | $125K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00013001 | 334118 | ER STUDIO COTS LICENSE MAINTENANCE RENEWAL POP: 09/26/2019 - 09/25/2020 | $69K |
| Sep 19, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000093 | 541519 | U012242 - PO - VMWARE ADDITIONAL LICENSES | $38K |
| Sep 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1255 | 541519 | IGF::OT::IGF | $2K |
| Sep 19, 2019 | Department of DefenseNSWC CRANE | N0016419F0216 | 541519 | INTERCAX | $20K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ237 | 334118 | DEVICE PLATES 10GIG UPGRADE | $14K |
| Sep 18, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO865 | 541519 | HP LICENSES AND MAINTENANCE SERVICES. FROM: 9/28/2018 TO 9/27/2019 | $586K |
| Sep 18, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0139 | 541519 | CISCO VIDEO TELECONFERENCE (VTC) ROOMS KITS | $93K |
| Sep 18, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P2591 | 334111 | AN-USM-674 CONTROLLERS | $48K |
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