Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 701–750 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 140D0426F8024 | 541519 | NUTANIX DATA PROCESSING PLATFORM | $87K |
| Apr 17, 2025 | Department of DefenseFA2487 AFTC PZZD (EGLIN) | FA248725FB006 | 541519 | LRSO ROHDE AND SCHWARZ TEST EQUIPMENT | $2.3M |
| Apr 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS798 | 541519 | P/N: SS-IS-CLD | $5K |
| Apr 16, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0001OMB | 541519 | PURESTORAGE MAINTENANCE SOFTWARE SUBSCRIPTIONS FOR THE EXISTING TWO OMB MANAGEMENT OPERATIONS DIVISION (MOD) FA-X50R2-44TB FLASH STORAGE ARRAYS AND EXISTING THREE OMB BUDGET SYSTEMS BRANCH (BSB) FA-X50R2-63TB FLASH STORAGE ARRAYS. | $152K |
| Apr 16, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0057 | 541519 | C2 CLOUD PLATFORM AS A SERVICE (PAAS) NODES | $2.3M |
| Apr 16, 2025 | Department of DefenseCOMMANDER | M0026424F0170 | 541519 | NETAPP A150 PRODUCTS AND SERVICES | $22K |
| Apr 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0158 | 541519 | FY25 JREBEL SW MAINTENANCE RENEWAL (FPAC); SPEND PLAN: ASXSWXFSA0000048; REF INTERNAL USDA CRQ: 4810063 - PRIOR PO: 12314424F0118 DELIVERY INFORMATION (INCLUDE NAME, DELIVERY ADDRESS, EMAIL ADDRESS, PHONE NUMBER) NAME: ATTN: KURT BENEDICT, SECT | $119K |
| Apr 15, 2025 | Department of DefenseSUPPLY OFFICER | M6890924F7616 | 541519 | NAME BRAND SOLARWINDS SUBSCRIPTION AND MAINTENANCE NETWORK MANAGEMENT SOFTWARE | $38K |
| Apr 15, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0023 | 541519 | NVIDIA GRAPHICS CARDS | $31K |
| Apr 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0260 | 541519 | P/N: E20-12M-2 | $17K |
| Apr 14, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0065 | 541519 | CO-TERM SOFTWARE RENEWAL | $2.8M |
| Apr 14, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3012 | 541519 | DESKTOP STANDARD | $74K |
| Apr 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5036 | 541519 | X377A-10 DRIVE PACK,HDD,12G,10X10TB,DS460C SW-ONTAPO-NLSAS-AD-F01 SW,ONTAP ONE PKG,PER-0.1TB,NLSAS,ADDON,F01,QS | $78K |
| Apr 14, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0037 | 541519 | AXWAY RESPONDER LICENSES FOR 2 PREMIER LEVEL AND 20 PREMIER LEVEL DESKTOP VALIDATORS | $19K |
| Apr 14, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0176 | 335999 | SHREDDER BLADE | $2K |
| Apr 13, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0111 | 541519 | PURCHASE AND DELIVERY OF NVIDIA SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1 - GOVSMART QUOTE. | $69K |
| Apr 11, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525PA001 | 238210 | FIBER OPTIC WIRING UPGRADES FOR NETWORK SWITCHES (TJAGLCS) | $7K |
| Apr 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0157 | 541519 | CRQ000004875420 FY25 IOD ZBAND DIGITAL SIGNAGE SW MAINTENANCE POP: 04/13/2025 04/12/2026 DMXSWXXXX0000001 TECHNICAL POC: RANDY RHYNE 12314424F0187 | $33K |
| Apr 11, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80047 | 541519 | READY API SOFTWARE LICENSES | $52K |
| Apr 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS716 | 541519 | PART NUMBER: 1413.9260.02 | $19K |
| Apr 10, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725P0075 | 334220 | 48 RQS IS REQUESTING PURCHASE OF TRELLISWARE TW-875 RADIOS AND EQUIPMENT. THESE ITEMS ARE NEEDED TO JOIN EXISTING NETWORKS, WHICH ARE REQUIRED TO OPERATE WITHIN SECURE MESH NETWORKS AND SUPPORT MISSION-CRITICAL ASSIGNMENTS. | $43K |
| Apr 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG014 | 541519 | DOMAIN TIME II CLIENT ANNUAL SOFTWARE | $171 |
| Apr 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00009 | 541519 | SLACK RENEWAL LICENSES | $172K |
| Apr 9, 2025 | Department of JusticeFBI-JEH | 15F06725F0000643 | 541519 | IRONPDF UNLIMITED ENTERPRISE SAAS/OEM - PERPETUAL & EXTENSION | $22K |
| Apr 8, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000187 | 334515 | DIRECTIONAL DF ANTENNA | $158K |
| Apr 8, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0019 | 541519 | SUSE HA LICENSE/SOFTWARE MAINTENANCE | $76K |
| Apr 4, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00193 | 541519 | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). | $46K |
| Apr 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0104 | 541519 | SFP-SC24XC-3131-B-TAA, SINGLEMODE OPTICA | $33K |
| Apr 4, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000150 | 541519 | LICENSE RENEWAL BMC FOOTPRINTS | $20K |
| Apr 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00002 | 541519 | 1-YEAR LICENSE RENEWAL OF STARFISH ENTERPRISE LICENSE, 35 PB CAPACITY, V6.X WITH 20 ZONES LICENSE, UPDATES AND 9X5XNBD SUPPORT, AND EXPANDED CUSTOMER SUPPORT | $394K |
| Apr 3, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0013OAS | 541519 | SOFTWARE | $65K |
| Apr 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG170 | 541519 | PCWHD - ONE YEAR MAINTENANCE | $3K |
| Apr 2, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0165 | 541519 | VOICEOVER VOICEBROOK PRO SOFTWARE | $136K |
| Apr 2, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0223 | 541519 | JFROG PRO X EDITION | $52K |
| Apr 2, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6165 | 334112 | HARD DRIVE, 2.5 SATA, 2U, 32G | $16K |
| Apr 2, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0078 | 541519 | YUBIENTERPRISE COMPLIANCE TIER PLUS PLAN | $103K |
| Apr 1, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0057 | 541519 | GOOGLE ANALYTICS 360 LICENSES AND SUPPORT | $198K |
| Apr 1, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00008 | 541519 | COMMVAULT- ANNUAL SUPPORT | $366K |
| Apr 1, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0020 | 541519 | FORESCOUT RENEWAL | $37K |
| Mar 31, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000061 | 541519 | TABLEAU SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $4.8M |
| Mar 31, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225F0005 | 541519 | ANSYS | $51K |
| Mar 28, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F00224 | 541519 | THIS IS THE SOFTWARE MAINTENANCE FOR THE INTERNAL INSTANCE OF THE QUEST SUITE OF TOOLS. THESE TOOLS ARE USED FOR REPORTING, ACTIVE DIRECTORY OBJECT BACKUP AND RESTORES, MONITORING FOR CHANGES AND TROUBLESHOOTING ISSUES. THE ACTIVE DIRECTORY SUPPORT I | $412K |
| Mar 28, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0410007 | 541519 | SOFTWARE RENEWAL. | $22K |
| Mar 27, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0145 | 541519 | MOVEIT SOFTWARE LICENSE RENEWAL | $25K |
| Mar 27, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1020 | 511210 | DELIVERY ORDER FOR CLIN ITEMS 0001 AND 0002 OF IDIQ CONTRACT N0016722D0006 FOR THE PURCHASE OF TWO (2) MARKFORGED X7 FIELD EDITION AM SYSTEM AND TWO (2) OFFLINE EIGER LIFETIME SUBSCRIPTION LICENSE FOR NSWCCD CODE 618. | $184K |
| Mar 26, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0018 | 541519 | KITEWORKS ENTERPRISE LICENSES | $35K |
| Mar 26, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0015 | 541519 | SW SUBS, CLOUD VOLUMES ONTAP, HA,BYOL, 1 YEAR RENEWAL FOR SNAPMIRROR REPLICATION FROM ON PREMISE NETAPP STORAGE | $27K |
| Mar 26, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 140D0426F8021 | 541519 | CITRIX LICENSE RENEWAL | $56K |
| Mar 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ065 | 541519 | SOLARWINDS LOG ANALYZER LICENSE | $8K |
| Mar 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0503 | 541519 | COPADO LICENSES AND ASSOCIATED UTILITIES AND SERVICES | $102K |
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