Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 5,251–5,300 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00282023 | 334118 | PURCHASE SERVER RACK ENCLOSURES AND AIR BLANKING PLATES. PURCHASE NEW RACKS AND BLANKING PLATES TO REPLACE OLDER, NON-STANDARD RACKS TO ENABLE UNIFORMITY WITH THE CURRENT NEW RACKS WITHIN THE DATA CENTER. OLD RACKS WILL BE REMOVED. EPMS102805 | $181K |
| Sep 17, 2019 | Department of JusticeFBI-JEH | 15F06719F0004066 | 541519 | "SOLARWINDS NETWORK EQUIPMENT | $22K |
| Sep 17, 2019 | Department of JusticeFBI-JEH | 15F06718F0005944 | 541519 | ITHW | $19K |
| Sep 17, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019P0016OAS | 541519 | MAINTENANCE SERVICES | $10K |
| Sep 17, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0200 | 541519 | OPENTEXT PRODUCTS (EX. CONTENT SUITE PLATFORM STANDARD, ETC.). | $52K |
| Sep 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1213 | 541519 | BRAND NAME REMEDY SOFTWARE SUPPORT | $250K |
| Sep 16, 2019 | Department of the TreasuryARC DIV PROC SVCS - EAC | 20342119F00014 | 541519 | NETWORK SECURITY; HDD PROGRAM-1Y; CMS CLOUD; UPG-ENDPOINT SECURITY | $16K |
| Sep 16, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00219 | 541519 | SOLARWINDS MAINTENANCE SUPPORT | $46K |
| Sep 16, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1180 | 541519 | EXTRON XTP CROSSPOINT 1600 | $152K |
| Sep 13, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0649 | 541519 | THE USDA REQUIRES NETAPP TECH REFRESH FOR OCIO, CLIENT EXPERIENCE CENTER (CEC) WITH MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR PURCHASE. | $2.6M |
| Sep 13, 2019 | Department of DefenseHQ USSOCOM | H9240418F0199 | 541519 | RISK SOFTWARE-PALISADE | $2K |
| Sep 13, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160843 | 541519 | REDHAT RENEWAL AND MAINTENANCE | $116K |
| Sep 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ326 | 334614 | SOLARWINDS SW MAINT. | $29K |
| Sep 13, 2019 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J319F0031 | 541519 | SOLARWINDS RENEWAL/ VOIP NETWORK | $21K |
| Sep 12, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0102 | 541519 | BIG IP SWITCH (SF040 DATA CENTER EQUIPMENT 7 OF 9) | $155K |
| Sep 12, 2019 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8519F0149 | 541519 | G:ITSTR, PURCHASE OF THREE (3) MULTIFUNCTION PRINTERS FOR THE NATIONAL PARK SERVICE - PACIFIC WEST REGION, VARIOUS PARKS | $13K |
| Sep 12, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10245 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $3.4M |
| Sep 12, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3019F0255 | 541519 | ROCK CREEK PARK PURCHASE OF 9 LAPTOPS AND 9 DOCKS | $17K |
| Sep 11, 2019 | Department of DefenseNSWC CRANE | N0016419F0197 | 541519 | PURE STORAGE FLASH/ARRAY | $215K |
| Sep 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ314 | 334419 | VERTIV AVOCENT TRANSMITTER | $14K |
| Sep 11, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1135 | 541519 | CANON-7000 LUMEN WUXGA REALIS PROJECTOR | $114K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19P0234 | 334111 | IMAC PRO | $12K |
| Sep 10, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000358 | 541519 | NASA SEWP ORDER FOR PST FLIGHT DECK USER MIGRATION LICENSE AND MANAGED SERVICES | $23K |
| Sep 10, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0134 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE SUPPORT | $863K |
| Sep 6, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10258 | 541519 | SERVICENOW SOFTWARE, MAINTENANCE, AND OPTIONS FOR INCREASED QUANTITIES | $3.7M |
| Sep 6, 2019 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ419F999011 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE APPDETECTIVE PRO TOOL SOFTWARE LICENSE. THE PERIOD OF PERFORMANCE IS 9/22/2019 - 9/21/2020. | $107K |
| Sep 5, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1406 | 541519 | CONTINUOUS FIBER 3D PRINTER | $15K |
| Sep 5, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD170309 | 541519 | INTERNET2 NETWORK OPERATIONS MANAGEMENT IGF::OT::IGF | $342K |
| Sep 3, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000235 | 541519 | PURCHASE OF GITLAB SOFTWARE LICENSES FOR DOJ/JMD/OCIO/CSS. | $112K |
| Sep 3, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0088 | 541519 | COHESITY CLOUD BACKUP | $60K |
| Sep 3, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F1011 | 541519 | NET APP A700 HW STORAGE ARRAY SYSTEM | $498K |
| Sep 3, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0961 | 541519 | NETAPP 6510 BROCADE SWITCHES AND SUPPORT | $499K |
| Sep 3, 2019 | Department of DefenseNIWC PACIFIC | N6600119P6861 | 335311 | POWER EQUALIZER AND EPDU MI | $13K |
| Aug 30, 2019 | Department of DefenseHQ USSOCOM | H9240419F0278 | 541519 | CISCO CCX | $66K |
| Aug 30, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P2042 | 541519 | REDHAT PROFESSIONAL SERVICES | $110K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00282039 | 334118 | SAP COMPLIANCE 8/31/2018- 8/30/2019 IN ACCORDANCE WITH QUOTE # KB1868DL | $60K |
| Aug 30, 2019 | Department of DefenseCOMMANDING GENERAL | M2710019P1406 | 333999 | 3D PRINTERS | $4K |
| Aug 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1241 | 541519 | THIS IS FOR PURCHASE OF SPECTRA LOGIC BRAND TAPE BACKUP STACK AND WARRANTY PLAN. | $46K |
| Aug 29, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80022 | 541519 | AWSCONSUMPTION AMAZON WEB SERVICES CONSUMPTION - 6 MONTHS | $450K |
| Aug 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0843 | 541519 | SOLARWINDS | $114K |
| Aug 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0484 | 541519 | BOX ENTERPRISE SOFTWARE LICENSE. | $17K |
| Aug 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1007 | 541519 | SW, PER-0.1TB, PREMIUM, | $51K |
| Aug 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00067 | 541519 | CIT/HSS- THIS IS TO ACQUIRE NETAPP HW SUPPORT. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. SW-CDVM100-BYOL-AWS, SW-SSP-CDVM100-BYOL-AWS12,CS-SUPPORT-MANAGEMENT-59757 POP:09/01/2019 - 04/30/2020 | $113K |
| Aug 28, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0204 | 541519 | AIR FORCE MODELING AND SIMLULATION TRAINING TOOLKIT HW | $51K |
| Aug 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0842 | 541519 | COHESITY PREMIUM SUPPORT-AAE18070012CTY | $77K |
| Aug 27, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05339 | 541519 | CDC ITSO ADOBE ENTERPRISE LICNESE RENEWAL | $695K |
| Aug 27, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0071 | 541519 | VERITAS NETBACKUP DEDUPLICATION DATA PROTECTION OPTIMIZATION RENEWALS | $47K |
| Aug 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0716 | 511210 | SOLARWINDS SERVER&APPLICATION MONITOR | $20K |
| Aug 26, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0079 | 541519 | HP SYNERGY BLADE SERVERS | $522K |
| Aug 26, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0083 | 541519 | HP GEM 10 BLADE SERVERS | $134K |
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