Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 551–600 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 AgricultureMRPBS MINNEAPOLIS MN | 12639525F0761 | 541519 | DIGICERT SECURE SITE PRO TLS/SSL STANDARD DOMAIN CERTIFICATES | $33K |
| Jun 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00043 | 541519 | IBM I2 NOTEBOOK: ANALYSIS ENABLES USERS TO IDENTIFY NETWORKS OF ILLICIT ACTORS/ACTIVITY ASSOCIATED WITH TERRORIST FINANCING, NARCOTICS TRAFFICKING, HUMAN SMUGGLING/TRAFFICKING, PROLIFERATION FINANCING, CYBER THREATS, SANCTIONS EVASION, & FRAUD. | $70K |
| Jun 30, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00107N | 541519 | SALESFORCE LICENSES | $293K |
| Jun 30, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00150 | 541519 | EPHESOFT ANNUAL PLATINUM ENTERPRISE SUPPORT - 4 - CORE, PART #MNT-PLT-4 | $124K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0688 | 541519 | CABLES AND EQUIPMENT | $11K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ183 | 541519 | ELASTIC SOFTWARE LICENSE MAINTENANCE AS A PRODUCT | $170K |
| Jun 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0599 | 541519 | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, TABLEAU SUBSCRIPTION LICENSES | $1.2M |
| Jun 27, 2025 | Department of DefenseNSWC CRANE | N0016425F5173 | 541519 | HYBRID CLOUD OBSERVABILITY ADVANCED ENTERPRISE SCALE AE500 SOLARWINDS - 8251031HC SERIAL NO: SW62720 - QTY. 1SOLARWINDS ENGINEERS TOOLSET PER SEAT LICENSE-ANNUAL MAINTENANCE RENEWAL SOLARWINDS - 8250012 SERIAL NO: SW62720 - QTY. 10 | $25K |
| Jun 27, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0078 | 541519 | OPM REQUIRES RED HAT SUPPORT FOR LINUX BASED NM SYSTEMS | $65K |
| Jun 27, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0150 | 541519 | SOLARWINDS | $17K |
| Jun 27, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00075 | 541519 | SPIRENT TRAFFIC GENERATOR LICENSE AND MAINTENANCE | $23K |
| Jun 27, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00071 | 541519 | TANIUM-BRANDED SOFTWARE FOR THE JOB CORPS PROGRAM | $920K |
| Jun 26, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0038 | 541519 | NUIX ADAPTIVE SECURITY SOFTWARE SUBSCRIPTION | $54K |
| Jun 25, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0029 | 541519 | RENEWAL OF RECAST RIGHT CLICK TOOLS SUBSCRIPTION FOR UP TO 2000 DEVICES. | $12K |
| Jun 25, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00059 | 541519 | REQUEST TO PROCURE OKTA-BRANDED SOFTWARE | $984K |
| Jun 25, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0117 | 541519 | SOFTWARE: AUTODESK AUTOCAD RENEWAL | $10K |
| Jun 25, 2025 | Department of Transportation693JK4 OST | 693JK424P700005 | 541511 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 2 OPTION PERIOD AWARD TO GOVSMART INC FOR THE PURCHASE OF CYBERSELECT RENEWAL AND FUND THE BASE YEAR IN THE AMOUNT OF $1,025,000.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 303439. | $1.1M |
| Jun 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0001094 | 541519 | HYCU BACKUP/RECOVERY RENEWAL | $45K |
| Jun 25, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0124 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. THE CONTRACTOR SHALL DELIVER POST-AWARD CONFERENCES WITHIN 30 DAYS. | $1K |
| Jun 25, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00034 | 541519 | TO PROCURE RAPIDIDENTITY SOFTWARE FOR THE BASE YEAR OF PERFORMANCE JUNE 30, 2023 THROUGH JUNE 29, 2024 WITH TWO OPTION PERIODS. | $208K |
| Jun 24, 2025 | Federal Communications CommissionFCC | 273FCC25F0072 | 541519 | CENTER FOR INTERNET SECURITY (CIS) SECURESUITE MEMBERSHIP FOR FY25 | $10K |
| Jun 23, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0069 | 541519 | VOICEBROOK DICTATION SYSTEM UPGRADE | $23K |
| Jun 23, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0745 | 541519 | POSIT TEAM ENTERPRISE SOFTWARE BUNDLE RENEWAL | $68K |
| Jun 23, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0509 | 541519 | KEMP LOAD BALANCING DEVICES, TRAINING & MAINTENANCE | $17K |
| Jun 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4025 | 541519 | 12-MONTH NETAPP SOFTWARE AND HARDWARE MAINTENANCE SUPPORT | $15K |
| Jun 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA564 | 541519 | OSISOFT ANNUAL MAINTENANCE RENEWAL | $30K |
| Jun 20, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC22F0207 | 541519 | YUBIKEY TOKENS AND OKTA IDENTITY PROVIDER USER LICENSES, TRAINING AND IMPLEMENTATION | $182K |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0939 | 541519 | UNISON RENEWAL OF ZENDESK SOFTWARE. | $148K |
| Jun 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE033 | 541519 | THIS REQUIREMENT IS FOR HARDWARE AND SOFTWARE EQUIPMENT. | $1.7M |
| Jun 18, 2025 | Department of DefenseCOMMANDER | M0026423F0212 | 541519 | SOLARWINDS PRODUCTS AND SERVICE - SOFTWARE LICENSES | $27K |
| Jun 18, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0038 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE OF SCHNEIDER ADVANTAGE ULTRA SERVICE PLAN FOR 10 SYMMETRA PX40S (8 IN NIPR, 2 IN SIPR) FOR LOS ANGELES AFB, ALSO REFERRED TO AS SYMMETRA UPS MAINTENANCE RENEWAL. | $45K |
| Jun 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0558 | 541519 | 13 TABLEAU CREATOR SERVER LICENSES FOR INTERIOR BUSINESS CENTER, ACQUISITION SERVICES DIRECTORATE. | $11K |
| Jun 16, 2025 | Department of DefenseCOMMANDER | M0026422F0212 | 541519 | PRDS - SOLARWINDS DATABASE PERFORMANCE A | $48K |
| Jun 13, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0449 | 541519 | CYBERARK PASSWORD AND ACCOUNT MANAGEMENT SOFTWARE AND MAINTENANCE AND SUPPORT | $41K |
| Jun 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4073 | 541519 | JFROG ARTIFACTORY, JFROG XRAY | $46K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2638 | 541519 | SOFTWARE | $26K |
| Jun 12, 2025 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380225F00007 | 541519 | SALESFORCE LICENSES | $16K |
| Jun 12, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0061 | 541519 | CRIBL LICENSES COR - JANINE HENDERSON BASE YEAR AND FOUR (4) OPTION YEARS | $246K |
| Jun 12, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122F0025 | 541519 | SOLARWINDS RENEWAL | $29K |
| Jun 11, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180137 | 541519 | OU18-25-NEW-022 STARFISH MAINTENANCE RENEWAL | $46K |
| Jun 11, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N034 | 541519 | BRAND NAME PRINTERLOGIC SUBSCRIPTION INCLUDING LICENSES AND MAINTENANCE. | $85K |
| Jun 11, 2025 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80125F80005 | 541519 | ATLASSIAN DATA CENTER SOFTWARE | $83K |
| Jun 11, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE046 | 541519 | PURE STORAGE SOFTWARE RENEWAL FY25 | $39K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA074 | 334111 | MAINTENANCE AND TECHNICAL SUPPORT FOR INFORMATION TECHNOLOGY EQUIPMENT | $63K |
| Jun 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE138 | 541519 | JFROG ARTIFACTORY SOFTWARE LICENSES THAT WILL ENABLE THE DSCA IMT MECHANICSBURG FACILITY TO HOST AND MANAGE THE SOFTWARE ARTIFACTS, BINARIES, PACKAGES, FILES, CONTAINERS, AND COMPONENTS USED IN AND GENERATED ACROSS THE DSCA SOFTWARE SUPPLY CHAIN. | $118K |
| Jun 9, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FESD30017 | 541519 | MISLE SAAS FOR USCG ALJ | $467K |
| Jun 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2502 | 541519 | ----------SOFTWARE | $27K |
| Jun 9, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00040N | 541519 | ISSUE A BASE PLUS 3 YEAR CONTRACT UTILIZING NASA SEWP FOR ALTERYX LICENSES FOR TO SUPPORT VARIOUS HIGHLY SPECIALIZED DATA ANALYSIS AND REPORTING NEEDS WITHIN NHTSA (NSA AND NEF). | $238K |
| Jun 9, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0592 | 541519 | BRAND NAME PACSTAR EQUIPMENT | $441K |
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