Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 5,401–5,450 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0175 | 541519 | GOVSMART; SOLARWINDS SOFTWARE, TA-AAR-19-0357; COR: ROGER GARZA; PM: ROBIN HAYS | $12K |
| Jun 28, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00195 | 541519 | JOB CORPS DATA CENTER INFRASTRUCTURE UPGRADE 2019. | $3.4M |
| Jun 28, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0060 | 541519 | 'IGF::OT::IGF' HP UNIFIED FUNCTIONAL TESTING UFT SOFTWARE SUPPORT RENEWAL. UFT IS USED TO MAKE AUTOMATED TESTING MORE EFFICIENT AND HELP DEVELOPERS AND TESTERS COLLABORATE. THIS FUNCTIONAL AUTOMATED TESTING SOFTWARE FORMERLY QUICKTEST P | $9K |
| Jun 28, 2019 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0050 | 541519 | BIG IP MAINTENANCE RENEWAL PROGRAM OFFICE: OCIO | $6K |
| Jun 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541519 | GOVSMART, INC.:1225506 [19-000996]. INTERNET2 ACCESS | $335K |
| Jun 28, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ16P00010 | 334111 | IGF::OT::IGF TO PURCHASE LICENSES FOR INFORMATICA BRAND SOFTWARE AND ANUUAL SUPPORT FOR THE SOFTWARE. OIG OFFICE OF INFORMATION TECHNOLOGY AUDITS (ITA) INTENDS TO USE THIS SOFTWARE TO INCREASE THE DATA ANALYTICS CAPABILITY WITHIN ITA AND OTHER OIG OFFICES. | $337K |
| Jun 27, 2019 | Department of JusticeFBI-JEH | 15F06719F0002649 | 541519 | IT EQUIPMENT | $1.4M |
| Jun 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00184 | 541519 | JOB CORPS DATA CENTER SERVER UPGRADES. | $3.0M |
| Jun 25, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0008 | 541519 | DELL LATITUDE 7290 AND ACCESSORIES PURCHASE | $26K |
| Jun 25, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0147 | 541519 | SOFTWARE: F5 BIG-IP SUPPORT RENEWAL FOR OCFO | $6K |
| Jun 25, 2019 | Department of DefenseHQ USSOCOM | H9240419F0193 | 541519 | BDNA FLEXNET LICENSES | $30K |
| Jun 25, 2019 | Department of DefenseHQ USSOCOM | H9240419F0194 | 541519 | PERSTEMPO DEFENSE READY LICENSE C4 | $886K |
| Jun 24, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0881 | 541519 | NUTANIX LICENSING | $69K |
| Jun 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0669 | 541519 | SOFTWARE | $42K |
| Jun 21, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0660 | 541519 | SOLARWINDS SOFTWARE LICENSES AND MAINTENANCE | $24K |
| Jun 21, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05510 | 541519 | DELL PRECISION TOWER 7820 COMPUTER | $8K |
| Jun 21, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA058 | 541519 | SOLARWINDS LICENSE AND MAINTENANCE | $7K |
| Jun 21, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA058 | 541519 | SOLARWINDS LICENSE AND MAINTENANCE | $32K |
| Jun 21, 2019 | Department of DefenseHQ USSOCOM | H9240419F0192 | 541519 | 19SP063-19 - SERVERS FOR SGE NIPR | $825K |
| Jun 20, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FG119 | 541519 | VOYAGERECK WARRANTY | $27K |
| Jun 20, 2019 | Department of DefenseNIWC PACIFIC | N6600119P6501 | 541519 | IT HARDWARE IN SUPPORT OF DIV 538 PHILADELPHIA | $19K |
| Jun 19, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00718F0016 | 541519 | NETSCOUT HARDWARE&SOFTWARE MAINTENANCE RENEWAL - 8/1/18 - 7/31/19 | $107K |
| Jun 18, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A19F0027 | 541519 | DESCRIPTION: RENEW F5 SYSTEM SUPPORT CONTRACT POSITION TITLE/ITEM DESCRIPTION: F5 SUPPORT RENEWAL VENDOR: VINITECH REFERENCE CONTRACT NUMBER: TASK ORDER/ BPA CALL NUMBER: AMOUNT: $37,530.00 CLIN AND/OR ACCOUNTING LINE: 3 COR/ACOR/GTM: STEVE SHERMAN PERIOD OF PERFORMANCE: 1/1/2018 TO 12/31/2019 DOCUMENTS ATTACHED: COR CERTIFICATE, BRAND NAME JUSTIFICATION, QUOTATION. THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/17. THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT A NEW REQUIREMENT. FUNDING FOR THIS REQUEST IS SUBJECT TO AVAILABILITY OF FUNDS BASED ON THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW. | $7K |
| Jun 18, 2019 | Department of DefenseHQ USSOCOM | H9240419F0186 | 541519 | MAXVISION MAXPAC | $1.1M |
| Jun 18, 2019 | Department of DefenseHQ USSOCOM | H9240419F0187 | 541519 | MAXVISION MAXPAC | $1.2M |
| Jun 18, 2019 | Department of DefenseHQ USSOCOM | H9240419F0189 | 541519 | AFSOC NETAPP QSFP AND CABLES | $47K |
| Jun 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4269 | 541519 | IT MAINTENANCE AND SUPPORT | $72K |
| Jun 17, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0167 | 334111 | OCIO F5 MAINTENANCE RENEWAL | $60K |
| Jun 17, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0851 | 541519 | IGF::OT::IGF.MAINTENANCE FOR DELL COMPELLENT STORAGE | $18K |
| Jun 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0633 | 541519 | SPLUNK ENTERPRISE - STD. SUPPORT RENEWAL | $303K |
| Jun 15, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P1711 | 339940 | N4215890710400 ASTROPARCHE PAPER | $124 |
| Jun 14, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0057 | 541519 | F5 LOAD BALANCERS EQUIPMENT - THE PREMIUM SUPPORT (7DAYS X24 HOURS 365 DAYS A YEAR) INCLUDE REMOTE ASSISTANCE BOTH ONLINE AND OVER THE PHONE, PROACTIVE SUPPORT FOR PLANNED MAINTENANCE, ADVANCE RMA REPLACEMENT SOFTWARE UPGRADES | $144K |
| Jun 14, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919F00037 | 541519 | PURCHASE FORTINET USG HARDWARE&1-YEAR SUPPORT | $16K |
| Jun 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0630 | 541519 | NETAPP HARDWARE ITEM | $164K |
| Jun 13, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0519 | 541519 | MATTERMOST SOFTWARE (FY180082) IGF::CL::IGF | $34K |
| Jun 13, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0027 | 541519 | FORENSIC TOOLKIT AND MOBILE PHONE EXAMINER PLUS SOFTWARE MAINTENANCE. | $20K |
| Jun 12, 2019 | Department of the InteriorHAWAII VOLCANO OBSERVATORY(00087) | 140G1519F0004 | 541519 | MARKFORGED, INC | $13K |
| Jun 12, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00043 | 541519 | CISCO IRONPORT WEBFILTER | $20K |
| Jun 12, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05415 | 541519 | DELL PRECISION 7920 TOWER COMPUTER | $7K |
| Jun 12, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05438 | 541519 | DELL PRECISION TOWER 7920 COMPUTER | $23K |
| Jun 12, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0832 | 541519 | WSTF FIBER SWITCH REPLACEMENT AND MIGRATION. | $68K |
| Jun 11, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500462 | 334111 | IGF::OT::IGF COMMVAULT SOFTWARE LICENSES | $56K |
| Jun 11, 2019 | Department of JusticeFBI-JEH | 15F06718F0007733 | 541519 | F5 HARDWARE MAINTENANCE | $130K |
| Jun 11, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0166 | 334111 | PBS-RTP F5 MAINTENANCE RENEWAL | $119K |
| Jun 11, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0524 | 541519 | CONSOLIDATED F5 HW M&S | $137K |
| Jun 10, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000899 | 541519 | MAINT RENEWAL RECURRING FOR SOLARWINDS BASE YR POP 9/11/19-9/10/24 | $44K |
| Jun 7, 2019 | Department of DefenseHQ USSOCOM | H9240419F0178 | 541519 | QUEST ONE IDENTITY (ARS)SW RENEWAL | $62K |
| Jun 7, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0416 | 334515 | ANALYZER ETHERNET | $96K |
| Jun 5, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00019 | 541519 | SOLARWINDS RENEWAL | $25K |
| Jun 4, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0508 | 541519 | UFED TOUCH2 ULTIMATE SOFTWARE RENEWAL | $3K |
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