Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 751–800 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD062 | 541519 | SOLARWINDS NETWORK PERFORMANCE RENEWAL | $46K |
| Mar 25, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025P0033 | 541519 | CARAHSOFT SOLARWINDS SOFTWARE FOR THE 10TH COMMUNICATION SQUADRON, USAFA. SOLARWINDS MONITORS, MANAGES, AND ALERTS ON THE HEALTH OF THE .EDU AND .MIL SYSTEMS, APPLICATIONS AND NETWORKS IN THE ENVIRONMENT. | $36K |
| Mar 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0503 | 541519 | COPADO LICENSES AND ASSOCIATED UTILITIES AND SERVICES | $102K |
| Mar 25, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000062 | 541519 | FY25 VMWARE SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $2.5M |
| Mar 25, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0032 | 541519 | EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM - OCIO FUNDING | $36K |
| Mar 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS733 | 541519 | 6AP4P24-GN-RGCC-AP-FH-VSD | $235K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0602 | 541519 | METASPLOIT FOR ST: METASPLOIT IS A MARKET-LEADING AUTOMATED TOOL WHICH SUPPORTS CA/CST'S AUTOMATION INITIATIVES, IN THIS CASE SPECIFICALLY ALIGNED WITH PENETRATION TESTING. USE OF AUTOMATED TOOLS FOR REPEATABLE PEN TESTING, MIXED WITH MANUAL TESTING | $30K |
| Mar 21, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525PA001 | 238210 | FIBER OPTIC WIRING UPGRADES FOR NETWORK SWITCHES (TJAGLCS) | $31K |
| Mar 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00007 | 541519 | CANONICAL UBUNTU PRO SOFTWARE SUPPORT | $89K |
| Mar 21, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0018 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL FOR FY 2025 | $21K |
| Mar 21, 2025 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342225F00002 | 541519 | ADOBE ACROBAT PRO ENTERPRISE LICENSE FOR OFFICE OF GOVERNMENT ETHICS | $16K |
| Mar 20, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525P0002 | 541519 | FY25 OIGNET LICENSES RENEWAL | $261K |
| Mar 20, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1104 | 541519 | PURCHASE OF 232 PHASE 2 VOIP PHONES TSG-6 | $244K |
| Mar 20, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0034 | 541519 | THIS TASK ORDER PROCURES LICENSING AND MAINTENANCE SERVICES FOR DELL/EMC UNITY 300, SERIAL NUMBER APM00164018304, AND DELL/EMC UNITY 350F, SERIAL NUMBER APM00184005455, TO THE OFFICE OF INSPECTOR GENERAL (OIG) TECHNOLOGY SERVICES (TS), TECHNOLOGY SER | $27K |
| Mar 19, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA480022F0073 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE AND LICENSES | $23K |
| Mar 19, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80033 | 541519 | OIT- MAINT25 C 6470 RED HAT LICENSE MAINTENANCE | $75K |
| Mar 19, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000226 | 541519 | TITLE: ATLASSIAN DATA CENTER SOFTWARE / LN 18.02 REQUESTOR: JOHN L LAWSON ITJA#: TCITJA0015929 POP DATES: 03/30/2025 TO 03/30/2026 DELIVERY DATE: 03/28/2025 | $127K |
| Mar 14, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0021 | 541519 | ---------- COMMENTS: REQUEST FOR CLICKERS - LOGITECH LASER PRESENTATION REMOTE R800 | $1000 |
| Mar 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10001 | 541519 | RENEWAL OF SOFTWARE LICENSES FOR CYBERSECURITY | $31K |
| Mar 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00004 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500027W FOR SMARTSHEET GOV LICENSE PACKS AND RELATED SERVICES TO GOVSMART, INC.:1225506 IN THE AMOUNT OF $178,616.96 | $179K |
| Mar 14, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0032 | 541519 | EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM - OCIO FUNDING | $98K |
| Mar 13, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180068 | 541519 | BOULDER COMPUTING FACILITY UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AND SUPPORT | $16K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0521 | 541513 | COPADO LICENSE RENEWAL | $102K |
| Mar 13, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0131 | 541519 | I13 25 01 SHAREGATE SOFTWARE LICENSES | $14K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ232 | 541519 | NETAPP HARDWARE AND COMPONENTS | $665K |
| Mar 12, 2025 | Department of DefenseNSWC DAHLGREN | N0017823FSA02 | 541519 | FL87NXXX-0825 | $14K |
| Mar 12, 2025 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 541519 | PROCUREMENT OF DOCUSIGN SOFTWARE LICENSES AND SUPPORT SERVICES | $13K |
| Mar 12, 2025 | Department of DefenseCOMMANDER | M6785425F4644 | 541519 | F5 LOAD BALANCER HARDWARE WARRANTY AND SOFTWARE MAINTENANCE PREMIUM SUPPORT | $208K |
| Mar 11, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0048 | 541519 | KOFAX | $30K |
| Mar 11, 2025 | Department of DefenseCOMMANDER | M6785424F4915 | 541519 | NETAPP SOFTWARE LICENSE RENEWAL | $2.6M |
| Mar 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 541519 | NUVOLO SPACE AND RESERVATION MANAGEMENT ENHANCEMENTS FOR SOCIAL DISTANCING BASE POP: AND 3 OPTIONS | $391K |
| Mar 10, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0035 | 541519 | SOLARWINDS (BASE YEAR) | $38K |
| Mar 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA271 | 541519 | DELL MOBILE PRECISION 7680 WORKSTATIONS | $17K |
| Mar 7, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0127 | 541519 | SMARTSHEET SOFTWARE LICENSES RENEWAL | $36K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7400 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 5, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS724 | 541519 | P/N: CLSTX-ENT-SUP-CAPSOS | $14K |
| Mar 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0454 | 541519 | POWER CORDS | $16K |
| Mar 4, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG082 | 541519 | ADOBE CREATIVE CLOUD ALL APPS - EDITION 4 | $5K |
| Mar 4, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0057 | 541519 | IT EMERGENCY VIRTUAL F5 LICENSES | $62K |
| Mar 3, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80029 | 541519 | MAINTENANCE | $24K |
| Feb 28, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF125F80014 | 541519 | TREASURY ACCOUNT SYMBOL: 75-1536-000 FY25 JIRA AND KANTEGA LICENSE SUBSCRIPTIONS | $97K |
| Feb 28, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000048 | 541519 | DELL HARDWARE SERVERS (12) | $410K |
| Feb 28, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0329 | 541519 | VOICE OVER PRO VOICEBROOK, INC. | $27K |
| Feb 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0037 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $45K |
| Feb 28, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0117 | 541519 | ONSITE TECHNICAL SUPPORT FOR NETAPP SOFTWARE UPDATES | $11K |
| Feb 27, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0409 | 541519 | FIRM FIXED PRICE ORDER FOR SOLARWINDS PLATFORM ANNUAL MAINTENANCE PLAN. | $24K |
| Feb 27, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00001 | 541519 | ATLASSIAN LICENSE RENEWALS FOR NCI CCR | $27K |
| Feb 27, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0005 | 541519 | EIGHTEEN (18) LICENSES OF SLIDO FOR FSI/DLD | $3K |
| Feb 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00018 | 541519 | WEBINSPECT RENEWAL | $22K |
| Feb 26, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000023 | 541519 | SOFTWARE | $585 |
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