Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 601–650 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00078 | 541519 | CITRIX NETSCALER HARDWARE MAINTENANCE AND SUPPORT. | $31K |
| Jun 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1911 | 541519 | NOWSECURE ACCESS AGILITY RENEWAL CTI/CTAD | $102K |
| Jun 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124F0091 | 541519 | SUPPORT AND MAINTENANCE FOR DENVER INTERNAL AND DENVER DMZ F5 DEVICES OY | $78K |
| Jun 5, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000092 | 541519 | PARASOFT IS A KEY AUTOMATION TOOL THAT IS CRITICAL TO SUPPORT AUTOMATED TEST COVERAGE AS WELL AS PROVIDE REPORTING ON APPLICATION PROGRAM INTERFACE (API) COVERAGE. EXCEPTION 2(D). | $102K |
| Jun 5, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000042 | 541519 | THIS AWARD PROCURES SPLUNK ENTERPRISE SOFTWARE LICENSES, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATION WITH LOGGING DATA AGGREGATION, PERFORMING ANALYSIS, AND CONDUCTING SECURITY SCANS OF ICE NETWORK. | $52K |
| Jun 5, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0054 | 541519 | DCAA--PROCURE AUDIO/VISUAL (AV) TELECONFERENCING EQUIPMENT ACROSS DCAA TO INCLUDE ALL TRAINING CONFERENCE ROOMS, DIRECTOR AND REGIONAL DIRECTOR CONFERENCE ROOMS, AND THE TRAINING/ADULT LEARNING FACILITY AT DCAI. | $111K |
| Jun 4, 2025 | Department of DefenseMARSOC H92257 | H9225725PE018 | 334111 | PRDS - FY25 ARISTA MAINTENANCE AND HARDWARE | $13K |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0878 | 541519 | PURCHASE OF LICENSE RENEWALS | $110K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA464 | 541519 | DCMS-SINGLE LICENSES | $26K |
| Jun 4, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS790 | 541519 | 0213-04 - ADOBE SWM- KOUFOUDAKIS | $13K |
| Jun 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0142 | 541519 | SERVICES FOR ANNUAL MAINTENANCE & SUPPORT CONTRACT FOR UPS UNITS WITHIN THE SWPC DATACENTER. | $5K |
| Jun 3, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00014 | 541519 | IVANTI SOFTWARE PURCHASE | $13K |
| Jun 2, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0039 | 541519 | NETWRIX SUBSCRIPTION LICENSE RENEWAL FOR FY 2025 | $10K |
| Jun 2, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0081 | 811310 | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF VARIOUS MARKFORGED 3D PRINTERS | $105K |
| May 30, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1036 | 541519 | THIS REQUIREMENT IS TO PROVIDE PUGET SOUND BREMERTON, WA WITH A FIRM-FIXED-PRICE ORDER FOR BRAND NAME INDUSTRIAL PRINTERS FOR SHIP PROJECT C/2370. THE PERIOD OF PERFORMANCE IS 27 JUNE 25 TO 26 JUNE 26. | $233K |
| May 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5105 | 513210 | LANSWEEPER LICENSES RENEWAL | $11K |
| May 30, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000081 | 541519 | PURCHASE OF IT EQUIPMENT (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | $3.5M |
| May 30, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0398 | 541519 | SOLARWINDS MAINTENANCE | $18K |
| May 29, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0237 | 541519 | VOICEOVER SUPPORT AND MAINTENANCE | $10K |
| May 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00010 | 541519 | STULZ AIR HANDLERS (CRAH) AIR CONDITIONING A, ROSEDALE WATER FILTER UNITS AND PREVENTIVE MAINTENANCE | $13K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2046 | 541519 | ULTRABAC SOFTWARE MAINTENANCE RENEWAL - BASE PLUS 3 OPTION YEARS | $15K |
| May 29, 2025 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G523F0194 | 541519 | SOLARWINDS NETWORK CONFIGURATION MANAGER LICENSE/ANNUAL MAINTENANCE | $3K |
| May 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4014 | 541519 | NETAPP SERVICES AND SOFTWARE | $104K |
| May 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00020 | 541519 | VMWARE CLOUD FOUNDATION 5 | $33K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1404 | 541519 | MAGNET FORENSICS MAGNET AXIOM LICENSES FOR CTI/CIF | $138K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA494 | 541519 | BIG-IP VE RENEWAL AND SUPPORT UPGRADE | $19K |
| May 28, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030108 | 541519 | SUBSCRIPTION RENEWAL FOR CIVICPLUS ARCHIVESOCIAL. | $24K |
| May 27, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1016 | 541519 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT | $51K |
| May 27, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0230 | 541519 | BEYOND TRUST SECURE REMOTE SUPPORT TOOL | $116K |
| May 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0694 | 541519 | WARREN SWITCHES | $223K |
| May 23, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00064 | 541519 | ORDER ISSUED TO PROCURE A BRAND NAME WEBEX COLLABORATION SERVICES SUBSCRIPTION TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF JOB CORPS. | $259K |
| May 23, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0115 | 541519 | BRAND NAME - INFOBLOX SW MAINTENANCE SUPPORT | $784K |
| May 22, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8072 | 541519 | PURCHASE OF RANCHER SOFTWARE RENEWAL | $195K |
| May 22, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0108 | 541519 | SOFTWARE: AUTOCAD - INCLUDING SPECIALIZED TOOLSETS GOVERNMENT MULTI-USER ANNUAL SUBSCRIPTION RENEWAL | $11K |
| May 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0929 | 811213 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $32K |
| May 21, 2025 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL25P0130 | 518210 | KITEWORKS ENTERPRISE FEDRAMP PRODUCTS AND SERVICES. POP 08/01/2025-07/31/2026 | $27K |
| May 21, 2025 | Department of DefenseMARSOC H92257 | H9225725FE033 | 334111 | PRDS - FY25 ARISTA MAINTENANCE AND HARDWARE | $13K |
| May 21, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0192 | 517111 | CISCO DUO | $8K |
| May 20, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE044 | 541519 | TENABLE MAINTENANCE SOFTWARE LICENSES | $18K |
| May 20, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25P00000154 | 423430 | ADP SOFTWARE: IMAZING BUSINESS 100 DEVICE SUBSCRIPTION | $2K |
| May 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | ADOBE FEDRAMP LEARNING MANAGER LICENSES AND COSO CLOUD FEDRAMP DEVELOPMENT ENVIRONMENT FOR CSR | $525K |
| May 16, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80101 | 541519 | FDA SECURE EMAIL MAIL GATE MAINTENANCE 2024 | $57K |
| May 16, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80039 | 541519 | OIT- SOFTWARE46 C 6500-HEDSAP TABLEAU LICENSES MAINTENANCE | $262K |
| May 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0185 | 541519 | DELL SERVER WARRANTY EXTENSIONS FOR THE NATIONAL GEODETIC SURVEY OFFICE IN SILVER SPRING, MD. | $15K |
| May 15, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F9520 | 541519 | NETAPP ENTERPRISE STOR WARR SERV/SUPP + CLOUD VOLUMES ONTAP | $164K |
| May 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80122 | 541519 | ORA KITEWORKS SECURE FILE SHARING SOFTWARE | $101K |
| May 14, 2025 | Department of DefenseCOMMANDER | M0026425F0158 | 541519 | INISGHT SOFTWARE RENEWAL | $48K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0804 | 541519 | UNISON PURCHASE OF TENABLE SOFTWARE LICENSE. | $19K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0197 | 335220 | APPLIANCE LARGE | $17K |
| May 13, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA441 | 541519 | FY25 SOLARWINDS RENEWAL | $26K |
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