Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 501–550 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CIT | 75N97A25F10001 | 541519 | CIT QUEST LICENSE AND MAINTENANCE SERVICES | $1.0M |
| Jul 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001235 | 541519 | DELIVERY ORDER UNDER OPTION YEAR 1 - YUBIKEYS | $95K |
| Jul 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG233 | 541519 | SOFTWARE | $193 |
| Jul 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA733 | 541519 | PROMPT ENGINEERING, VIRTUAL INSTRUCTOR-LED TRAINING | $100K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ267 | 541519 | MONGODB SOFTWARE LICENSES RENEWAL | $39K |
| Jul 23, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0043 | 541519 | SOLAR WINDS MAINTENANCE RENEWAL | $35K |
| Jul 23, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0752 | 541519 | HARDWARE FOR MACHINE DEVELOPMENT LEARNING | $72K |
| Jul 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00005 | 541519 | NICHD: SUPPLY: US GOVT PREMIUM WITH 12X5 US CITIZEN SUPPORT - 1 YEAR - SEVERABLE | $16K |
| Jul 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA705 | 541519 | NETAPP RENEWAL | $12K |
| Jul 22, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0042 | 541519 | SOLAR WINDS MAINTENANCE RENEWAL | $30K |
| Jul 22, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0486 | 541519 | NETAPP MAINT SUPPORT SERVICES | $10K |
| Jul 22, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB032 | 541519 | PKB SEWP 350575 TACTICAL RADIO CASE JCSE | $65K |
| Jul 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341025F00002 | 541519 | SAS VIYA LICENSE RENEWAL | $41K |
| Jul 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS917 | 541519 | CDR GATEWAY SERVER | $47K |
| Jul 21, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0733 | 541519 | RUGGED UNINTERRUPTABLE POWER SUPPLY (UPS) UNITS | $20K |
| Jul 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00028 | 541519 | PERPETUAL INTELLA CONNECT PLUS RENEWAL | $58K |
| Jul 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380223F00008 | 541519 | FEDRAMP ZOOM LICENSES AND MAINTENANCE | $4K |
| Jul 18, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0058 | 541519 | GIGAMON SUPPORT RENEWAL | $41K |
| Jul 18, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00107 | 541519 | REQUEST TO PROCURE A RENEWAL OF SINGLEWIRE-BRANDED INFORMACAST SOFTWARE LICENSING FOR THE JOB CORPS PROGRAM IN THE AMOUNT OF $187,500.00 FOR THE BASE YEAR OF PERFORMANCE USING PY24/FY25 JOB CORPS OPERATIONS FUNDING. BASE YEAR PERFORMANCE PERIOD SHAL | $51K |
| Jul 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0389 | 541519 | N9917B | $451K |
| Jul 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0109 | 541519 | NUIX INVESTIGATION AND RESPONSE LICENSES | $50K |
| Jul 18, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80021 | 541519 | ZOOM FOR GOVERNMENT ENTERPRISE LICENSES FOR CLOUD SERVICES | $213K |
| Jul 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0253 | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE LUCID SERVICE FEDRAMP MIGRATION 71C32B HSTXXX00000001987 | $92K |
| Jul 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS902 | 541519 | SELECTECH COMMON DATA REPOSITORY (CDR) SOFTWARE MAINTENANCE (SWM) | $301K |
| Jul 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0164 | 541519 | YUBIKEY 5C NFC FIPS AND ADVANCED HOURS PROFESSIONAL SUPPORT | $57K |
| Jul 16, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00169 | 541519 | PURCHASE (1) T1700 PLOTTER THAT WILL BE USED TO SUPPORT THE INTERNAL REVENUE SERVICE BREAK/FIX/REPLACE EQUIPMENT LIFECYLE AND PAPER DOCUMENT DIGITALIZATION PROGRAM | $8K |
| Jul 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE084 | 541519 | LSUBP00021-0180 ANTENNA EQUIPMENT | $992K |
| Jul 16, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0072 | 541519 | MONGODB ENTERPRISE ADVANCED - TEST/QA | $753K |
| Jul 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0246 | 541519 | SMARTBEAR ALERTSITE QA TESTING LICENSES TO MAINTAIN THE SECURITY, STABILITY, AND COMPLIANCE OF ITS CRITICAL IT SYSTEMS. | $42K |
| Jul 15, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00065 | 541519 | AXWAY 2 VALIDATION AUTHORITY MAINTENANCE | $48K |
| Jul 15, 2025 | Department of DefenseHQ USSOCOM | H9241523F0168 | 541519 | C4IAS COHESITY HW/SW RENEWAL | $52K |
| Jul 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0242 | 541519 | SOLARWINDS DAMEWARE SOFTWARE MAINTENANCE RENEWAL PLUS FOREST SERVICE SOLARWINDS DAMEWARE NEW LICENSE PURCHASE | $71K |
| Jul 14, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025F0549 | 541519 | BIOFIRE_FILMARRAY 2.0 SYSTEM_WITH LAPTOP | $106K |
| Jul 14, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0037 | 541519 | ADOBE MAINTENANCE LICENSES | $297K |
| Jul 14, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80218 | 541519 | A CLOUD-BASED SOFTWARE TOOL THAT SEAMLESSLY WORKS IN CONJUNCTION WITH A ROBOTIC PROCESS AUTOMATION TOOL (RPA). THE SOFTWARE MUST BE CAPABLE OF COMBINING THE CLOUD-BASED TOOL AND THE ROBOTIC PROCESS AUTOMATION TOOL BECAUSE OF THE NEED TO AUTOMATE ROUT | $4K |
| Jul 10, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000061 | 541519 | FY25 UMBRELLA SUBSCRIPTION | $167K |
| Jul 10, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KG513 | 315990 | TACLANE-FLEX CUSTOMIZABLE ENCRYPTION PLATFORM | $11K |
| Jul 8, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0063 | 541519 | CISCO FIREPOWER NEW HARDWARE | $62K |
| Jul 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40002 | 541519 | SOFTWARE LICENSE -STARFISH ENTERPRISE BUNDLE LICENSE | $248K |
| Jul 7, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00091 | 541519 | SOLARWINDS LICENSES AND MAINTENANCE SUPPORT SERVICES. ORDER ISSUED TO OBTAIN SOLARWINDS LICENSES AND MAINTENANCE SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), CHIEF INFORMATION OFFICER (OCIO). | $300K |
| Jul 3, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00042N | 541519 | EDMAS: DATA GOVERNANCE TOOL - COLLIBRA | $241K |
| Jul 2, 2025 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q25FA016 | 334111 | 2 EACH CISCO ROOM BAR PRO VTC SYSTEMS REFERENCE GOVSMART QUOTE NUMBER DGB062425CS-1.ITEMS PROVIDED VIA TEAMING AGREEMENT 47QTCA21A002E WITH TD SYNNEX. | $18K |
| Jul 2, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7627 | 541519 | JFROG ARTIFACTORY / RENEWAL SUBSCRIPTION | $12K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA626 | 541519 | MASTERCAM MAINTENANCE RENEWAL | $30K |
| Jul 2, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0266 | 221122 | ELECTRICAL SUPPLIES (STRAIGHT BLADE DEVICES, CEILING OCCUPANCY, BATTERIES) | $950 |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA356 | 541519 | THIS TASK ORDER IS TO PURCHASE ADOBE CREATIVE CLOUD ENTERPRISE TERM LICENSES PER QUOTE # GS25062361C7 DATED 7/1/2025. PERIOD OF PERFORMANCE IS 7/1/2025-10/23/2025. PERIOD OF COVERAGE IS 6/24/2025-10/23/2025. | $32K |
| Jul 1, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | GOVSMART, INC.:1225506 [24-001789] | $39K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0688 | 541519 | CABLES AND EQUIPMENT | $11K |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0959 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI | $106K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ183 | 541519 | ELASTIC SOFTWARE LICENSE MAINTENANCE AS A PRODUCT | $170K |
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