Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 5,351–5,400 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2019 | Department of DefenseHQ USSOCOM | H9240419F0245 | 541519 | AFSOC 352ND NETWORK CERP EQUIP | $322K |
| Jul 31, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000382 | 541519 | HORTON WORKS PRO SERVICES | $1.3M |
| Jul 31, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0043 | 541519 | MACBOOK PRO, HP LAPTOP, TABLET AND ACCESSORIES PURCHASE | $28K |
| Jul 31, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX15ME95D | 541519 | IGF::OT::IGF X-WIN32 SOFTWARE PRODUCTS AND SUPPORT PURCHASE | $39K |
| Jul 30, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1116 | 541519 | DELL PRECISION 7730 LAPTOPS | $17K |
| Jul 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0075 | 541519 | ENTERPRISE DATABASE SOFTWARE AND MAINTENANCE | $165K |
| Jul 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0856 | 541519 | BMC SOFTWARE/SUPPORT | $896K |
| Jul 29, 2019 | Agency for International DevelopmentUSAID OIG | 72001G19PC00362 | 511210 | FOGLIGHT FOR VIRTUALIZATION | $15K |
| Jul 29, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0387 | 541519 | USGS EROS FORTIFY SCAN SOFTWARE | $387K |
| Jul 29, 2019 | Federal Communications CommissionFCC | FCC17G0097 | 541519 | SOLARWINDS MAINTENANCE IGF::CT::IGF | $22K |
| Jul 25, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1071 | 541519 | NETAPP STORAGE ARRAY MAINTENANCE | $58K |
| Jul 25, 2019 | Department of DefenseW6QK ACC-APG | W56JSR16P0044 | 511210 | IGF:OT:IGF: GEM X ENCRYPTOR MANAGER SOFTWARE MAINTENANCE AND SUPPORT | $468K |
| Jul 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2378 | 541519 | STANDING WORKSTATION - WORKFITS DUAL WORKSTATION WITH WORKSURFACE (BLACK) ERGOTRON.COM | $11K |
| Jul 25, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00054 | 541519 | PURCHASE COHESITY BACKUP SOLUTIONS/SECONDARY STORAGE | $267K |
| Jul 25, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0062 | 541519 | XEROX TONER 6600/6605 | $104K |
| Jul 24, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05952 | 541519 | DELL MOBILE PRECISION 7730 COMPUTER | $8K |
| Jul 24, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0055 | 541519 | VERITAS NETBACKUP LICENSES RENEWAL TO SUPPORT THE VIRTUAL ENVIRONMENT (VMWARE AND HYPER-V) | $251K |
| Jul 24, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05997 | 541519 | DELL PRECISION TOWER 7920 COMPUTER | $9K |
| Jul 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160596 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE | $21K |
| Jul 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0771 | 541519 | MARKFORGED X7 | $82K |
| Jul 24, 2019 | Department of DefenseHQ USSOCOM | H9240418F0175 | 541519 | ENVI SOFTWARE | $18K |
| Jul 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | 19-004967 - IT STORAGE SYSTEM | $100K |
| Jul 23, 2019 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD19KI095 | 334118 | IT SUPPLIES | $13K |
| Jul 23, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY19P00198 | 541511 | SAGE 50 SOFTWARE RENEWAL | $5K |
| Jul 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00044 | 541519 | GOVSMART, INC.:1225506 [19-007266] | $440K |
| Jul 23, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0383 | 541519 | DELL LAPTOPS - LATITUDE 7214 RUGGED EXTREME | $122K |
| Jul 23, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80035 | 541519 | SPLUNK PHANTOM SOFTWARE | $551K |
| Jul 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0458 | 541519 | INFORMATION TECHNOLOGT (IT) SOFTWARE - VMWARE VSPHERE ENTERPRISE SUPPORT | $163K |
| Jul 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ221 | 511210 | BLACKBERRY TECH SUPPORT #EMS.CB.SU.PM | $48K |
| Jul 19, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000181 | 541519 | DATADVANTAGE - LID337 VARONIS SUPPORT RENEWAL | $44K |
| Jul 19, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0061 | 541519 | 'IFG::OT::IFG' SOLARWINDS (VIRTUALIZATION MANAGER,RESOURCE MONITOR, SERVER&APPLICATION MONITOR, NETWORK TOPOLOGY MAPPER) - 1ST YEAR MAINTENANCE INCLUDED | $82K |
| Jul 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1503 | 541519 | TAMPA MICROWAVE AND AIRBUS EQUIPMENT | $1.9M |
| Jul 19, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F0160 | 541519 | ADOBE 210T-3275-T3-124251-BASE | $25K |
| Jul 18, 2019 | Department of DefenseHQ USSOCOM | H9240419F0220 | 541519 | NAVSOC N64 NETWORK CERP (WBS: C4IASSIPRN | $482K |
| Jul 17, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19F0139 | 334111 | F-PR-3002, MARKFORGED X7 PRINTER | $87K |
| Jul 15, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0419 | 541519 | BLANCCO DRIVE ERASURE - LICENSES AND SUPPORT | $34K |
| Jul 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P05569 | 423430 | CDC TMSO SPLUNK LICENSE RENEWAL | $5K |
| Jul 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ209 | 334111 | CANON IP110 INKJET PRINTER + REPLACEMENT BATTERY, SECUGEN HAMSTER IV FINGERPRINT SCANNER, PRINTER CABLE 3FT, POWER ADAPTER PROTECTIVE COVER, POWER ADAPTER AC, DVD USB BURNER/DRIVE, MOBILE ELECTRONIC BAG, MINI PORTABLE BLUETOOTH SPEAKER | $164K |
| Jul 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNWWV0162 | 541519 | PURCHASE OF LICENSES FOR SOLARWINDS ORION MAINTENANCE | $24K |
| Jul 12, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0404 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT SOFTWARE MAINTENANCE | $24K |
| Jul 11, 2019 | Department of DefenseMARSOC H92257 | H9225718P0097 | 511210 | SOLARWINDS NETWORK PERFORMANCE MONITOR SL250 (UP TO 250 ELEMENTS) | $20K |
| Jul 11, 2019 | Department of DefenseHQ USSOCOM | H9240419F0208 | 541519 | SOCNORTH FY19 NETWORK CERP | $306K |
| Jul 11, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0140 | 541519 | IGF:CT::IGF SPLUNK ANNUAL MAINTENANCE RENEWAL | $28K |
| Jul 10, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500122 | 541519 | ADOBE EXPERIENCE MANAGER (AEM) FOR USE IN THE PRODUCTION ENVIRONMENT. | $63K |
| Jul 10, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0976 | 541519 | ZERTO PREMIUM MAINTENANCE&SUPPORT P/N ZVR-ECE-MS-PRM-ZP-100 | $22K |
| Jul 10, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00510 | 541519 | 10KMBRCO LBL 16GB LONGWAVE SFFS 8PK FOR PHILADELPHIA | $70K |
| Jul 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0054 | 541519 | CYBER TOOL SUITE 1.5 SOFTWARE | $8K |
| Jul 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0731 | 541519 | SOFTWARE SUPPORT | $14K |
| Jul 3, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717C00022 | 423430 | IGF::OT::IGF SOLARWINDS MAINTENANCE&SUPPORT RENEWAL | $25K |
| Jul 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4664 | 541519 | MDC2 EQUIPMENT VIRTUAL LTM AND GTMIGF::OT::IGF | $83K |
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