Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 5,451–5,500 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0327 | 541519 | IGF::OT::IGF SOLAR WINDS ANNUAL SOFTWARE MAINTENANCE. BTN (M1380) ITACQ-19-4925. REF: 12314418F0306 | $23K |
| Jun 3, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1600009 | 541519 | IGF::OT::IGF MICROSOFT ENROLLMENT FOR EDUCATION - FY16 SOFTWARE AND LICENSES. | $27K |
| Jun 3, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019K00066 | 541519 | SOFTWARE | $11K |
| May 31, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0790 | 541519 | THIS ORDER IS FOR THE REPLACEMENT OF NETAPP V6220 CONTROLLERS AND TO UPGRADE THE NETAPP CN1610 SWITCHES TO CISCO NEXUS 3132Q-VS AS DETAILED IN QUOTE NUMBER AP110518NASA DATED 05/29/2019.....PERIOD OF PERFORMANCE IS OVER FIVE DAYS TO BEGIN NO LATER THAN 6 WEEKS AFTER RECEIPT OF ORDER..... | $193K |
| May 30, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0094 | 541519 | GOVSMART; DOCKER-REDHAT MAINTENANCE AND SUPPORT RENEWAL | $16K |
| May 30, 2019 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD19KD872 | 334112 | HP Z8 G4 WKS DESKTOP COMPUTER Z3Z16AV | $11K |
| May 30, 2019 | Department of DefenseHQ USSOCOM | H9240419F0165 | 541519 | BLUE COAT HW/SW | $970K |
| May 30, 2019 | Department of DefenseHQ USSOCOM | H9240419F0167 | 541519 | FIX-THE-FORCES PALO ALTO | $620K |
| May 30, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS726 | 541519 | PART NUMBER M1130-742 | $43K |
| May 29, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00015 | 541519 | NETAPP ONTAP | $15K |
| May 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNA0156 | 541519 | SOLARWINDS SOFTWARE LICENSES MAINTENANCE RENEWAL IGF::OT::IGF | $17K |
| May 28, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18P00086 | 334111 | BIG IP MAINTENANCE AGREEMENT-PREMIUM LEVEL SERVICE | $7K |
| May 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1760 | 541519 | REQUESTING OFFICE: ENM F5 MAINTENANCE BAR 19P-230 THE PROGRAM OFFICE REQUESTS A RENEWAL FOR HARDWARE/SOFTWARE MAINTENANCE RENEWAL THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK POP IS: MARCH 1, 2019 - THROUGH FEB. 29,2020 PLEASE CONTACT HELENE THOMAS REGARDING POP. PR8231225: F5 MAINTENANCE THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE RENEWAL THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. | $5K |
| May 24, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0120 | 541519 | RED HAT MAINTENANCE/SUPPORT | $1.3M |
| May 23, 2019 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003819FA025 | 541519 | SPLUNK WARRANTY RENEWAL FY19 | $41K |
| May 23, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0120 | 541519 | RED HAT MAINTENANCE/SUPPORT | $1.5M |
| May 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133017SE1453 | 541519 | HP WEBINSPECT SW MAINTENANCE IGF::OT::IGF | $7K |
| May 23, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0045 | 541519 | 'IFG:OT:IFG' MAINT: SOLARWINDS IP ADDRESS MANAGER - ONE YEAR MAINTENANCE USE FOR NETWORK PERFORMACE MONITORING AND CONFIGURATION MANAGEMENT | $23K |
| May 22, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000240 | 541519 | NEW AWARD FOR HWX DATAPLANE SOFTWARE SUBSCRIPTION. IGF::OT::IGF | $614K |
| May 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0288 | 541519 | SPLUNK PROFESSIONAL SERVICES DAILY RATE SOFTWARE AND SOFTWARE MAINTENANCE. | $97K |
| May 22, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000816 | 541519 | SPLUNK ENTERPRISE&ENTERPRISE SECURITY SOFTWARE MAINT SUPPORT (SMS) | $143K |
| May 21, 2019 | Department of JusticeFBI-JEH | 15F06718F0005085 | 541519 | SINGLE SIGN ON SOLUTION TO WORK ON FBINET AND COMPATIBLE WITH PEOPLESOFT. | $23K |
| May 21, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0119 | 541519 | R6 WR 20193047 001, AAP RPTE, FREEDOM 8000 UPGRADE FOR DUECHUTES NF. | $25K |
| May 20, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0115 | 541519 | PROCURING FREEDOM R8000 UPGRADE FOR R6 WENATACHEE NF. | $25K |
| May 20, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0116 | 541519 | R6 WR 20191027 001 ROGUE SISKIYOU NF FREEDOM UPGRADE, PR957718 | $34K |
| May 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04807 | 541519 | ITSO SPLUNK ENTERPRISE LICENSE RENEWAL | $90K |
| May 17, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0026 | 541519 | SOFTWARE MAINTENANCE | $5K |
| May 17, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD170141 | 541519 | IGF::CT::IGF LEASE TO OWN NETAPP STORAGE AREA NETWORK EQUIPMENT | $200K |
| May 17, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0653 | 541519 | "IT PURCHASE" SPECTRAGUARD. TECH POC - JEFF ZOLLICOFFER / COR - SIMONE MACK | $44K |
| May 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0389 | 334111 | DELL-LATITUDE 14 RUGGED LAPTOPS (5414) | $92K |
| May 16, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05068 | 541519 | DELL PRECISION 5530 COMPUTER | $3K |
| May 16, 2019 | Department of DefenseHQ USSOCOM | H9240419F0158 | 541519 | CISCO NETWORK GEAR | $18K |
| May 16, 2019 | Department of DefenseNCIS QUANTICO VA | N6328519FD010 | 541519 | ARCGIS DESKTOP ADVANCED | $34K |
| May 16, 2019 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J319F5017 | 541519 | VIRTUAL AND AUGMENTED REALITY EQUIPMENT | $16K |
| May 15, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0654 | 541519 | IGF::OT::IGF QUANTUM SUPERLOADER3 | $46K |
| May 15, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00093 | 541519 | ICEFACES SUBSCRIPTION RENEWAL | $13K |
| May 14, 2019 | Department of JusticeFBI-JEH | 15F06719F0002052 | 541519 | RENEWS ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR THE SENTINEL SYSTEM. | $186K |
| May 13, 2019 | Department of JusticeFBI-JEH | 15F06719P0002002 | 334111 | APC UNINTERRUPTIBLE | $3K |
| May 10, 2019 | Department of DefenseHQ USSOCOM | H9240419F0154 | 541519 | FIX-THE FORCES NETAPP EQUIPMENT | $1.4M |
| May 9, 2019 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD19KC226 | 541519 | HP EQUIPMENT | $24K |
| May 9, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180214 | 541519 | SOLARWINDS SOFTWARE AND MAINTENANCE RENWAL | $12K |
| May 9, 2019 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | INP17PD01468 | 541519 | X:NOGRN; SUPPLY AND DELIVERY OF SOLARWINDS NETWORK PERFORMANCE MONITOR, NETFLOW TRAFFIC ANALYZE, NETWORK CONFIGURATION, AND ENGINEER'S TOOLSET MAINTENANCE RENEWAL | $11K |
| May 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ156 | 325910 | TONERS | $9K |
| May 8, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0632 | 541519 | EXTRON DTP84 CROSSPOINT 4K IPCP SA | $29K |
| May 7, 2019 | Department of DefenseHQ USSOCOM | H9240419F0151 | 541519 | CISCO NETWORK GEAR FOR MILCON PN 79437 | $1.1M |
| May 6, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719P000048 | 423430 | FY19 MAINTENANCE, SUPPORT, EMERGENCY REPLACEMENT RENEWALS FOR BARRACUDA LOAD BALANCER 640, BARRACUDA MESSAGE ARCHIVER 850 AND BARRACUDA SPAM BLOCKER CONTRACT NUMBER HHSN316201500027W / DTMA9117F00012 | $65K |
| May 6, 2019 | Department of DefenseHQ USSOCOM | H9240419F0149 | 541519 | CISCO NETWORK GEAR | $215K |
| May 3, 2019 | General Services AdministrationFAS/OFFICE REG COMMISSIONER/BRANCHC | GSQ1516IA0022 | 541519 | IGF::OT::IGF FPDS HARDWARE SOFTWARE REFRESH FY16 | $68K |
| May 3, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000030 | 541519 | SOLARWINDS PRODUCT WARRANTEE EXTENSION | $22K |
| May 2, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700017W | 541519 | IGF::OT::IGF SOFTWARE SERVICES FOR IHS HHCC | $3K |
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