Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 801–850 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280010 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE SOLARWINDS SOFTWARE LICENSES. | $13K |
| Feb 26, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0022 | 541519 | RENEW YEARLY SOFTWARE LICENSE FOR ACCELLION/KITEWORKS 2025-2026 | $264K |
| Feb 25, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025FG510 | 334111 | SOLAR WINDS SUBSCRIPTION | $36K |
| Feb 25, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0213 | 541519 | FOIAXPRESS | $20K |
| Feb 24, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25P00000100 | 423430 | ADP SOFTWARE: IMAZING BUSINESS 25 DEVICE SUBSCRIPTION MFR PART #: IMAZING25-DEV | $616 |
| Feb 22, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400598 | 541519 | PURCHASE ORDER FOR YEARLY RENEWAL OF COMMVAULT SOFTWARE PREMIER SUPPORT COVERAGE | $13K |
| Feb 21, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE006 | 541519 | N/A | $1.3M |
| Feb 21, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00024 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT LICENSES | $19K |
| Feb 20, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0039 | 541519 | DEFENSE READY SUITE SERVICES | $509K |
| Feb 19, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC22F0028 | 541519 | RAPID 7 NEXPOSE SOFTWARE LICENSE AND MAINTENANCE AND METASPLOIT PRO MAINTENANCE | $37K |
| Feb 19, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0233 | 541519 | MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE | $34K |
| Feb 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNWWX0034 | 541519 | SOLARWINDS LICENSES AND MAINTENANCE ANNUAL RENEWAL SERVICES BASE YEAR | $41K |
| Feb 18, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051623F0005 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT- OY3 | $8K |
| Feb 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0103 | 541519 | TO CREATE A NEW MULTIYEAR CONTRACT FOR BOMGAR OVERALL POP 03/01/2025-12/31/2026 | $34K |
| Feb 13, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB084 | 541519 | MONGODB LICENSE | $357K |
| Feb 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 541519 | ATLASSIAN RENEWAL | $181K |
| Feb 12, 2025 | Department of the TreasuryARC DIV PROC SVCS – MSC | 20356425F00003 | 541519 | ADOBE LICENSES RENEWAL REQUIREMENT FOR FY 2025. | $19K |
| Feb 11, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030045 | 541519 | NVIDIA AI ENTERPRISE ESSENTIALS: RENEWAL OF FY24 MICRO-PURCHASE FOR 12 MONTHS MAINTENANCE ON NVIDIA AI ENTERPRISE ESSENTIALS. OHO CURRENTLY UTILIZES NVIDIA GPUS WITHIN ITS INFRASTRUCTURE TO SUPPORT COMPUTATIONAL WORKLOADS FOR MACHINE LEARNING AND | $58K |
| Feb 11, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0081 | 541519 | SALESFORCE SOFTWARE AND MAINTENANCE | $6K |
| Feb 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00021 | 541519 | ZIMBRA STANDARD SUPPORT SUBSCRIPTION | $180K |
| Feb 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00039N | 541519 | COMMVAULT SOFTWARE PREMIUM SUPPORT | $47K |
| Feb 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000146 | 541519 | THIS PROCUREMENT OF COMPUTERS SYSTEMS IS FOR THE DHS/CBP INITIATED PROJECT IN SUPPORT OF EQUIPMENT BEING PURCHASED FOR CBP: DOCKING STATIONS | $15K |
| Feb 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0283 | 541519 | CLN-0259011 | $22K |
| Feb 10, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00033 | 541519 | ZOOM VIDEO COMMUNICATIONS SERVICE RENEWAL: FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY 1 YEAR: TIER START: 10 TIER END: 49 | $5K |
| Feb 7, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000037 | 541519 | DOCKER DESKTOP BUSINESS SOFTWARE IS AN APPLICATION FOR BUILDING AND SHARING CONTAINERIZED APPLICATIONS AND MICROSERVICES. | $208K |
| Feb 7, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25K7261 | 334610 | BURP SUITE PROFESSIONAL | $12K |
| Feb 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA191 | 541519 | MICROCHIP HPSC KIT AND 16-PORT ETHERNET | $26K |
| Feb 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285002 | 541519 | ATTACHMATE REFLECTION SOFTWARE LICENSE RENEWAL | $21K |
| Feb 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA198 | 541519 | LARC GITLAB PREMIUM RENEWAL | $36K |
| Feb 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0222 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $28K |
| Feb 3, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA132 | 541519 | THIS DELIVERY ORDER IS FOR THE ANNUAL LICENSE RENEWAL OF NUTANIX SOFTWARE IN SUPPORT OF AGENCY CYBERSECURITY INFRASTRUCTURE (CSI) SERVICES. THE PERIOD OF PERFORMANCE IS 03/15/2025 TO 03/14/2026. | $892K |
| Feb 3, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF125F80011 | 541519 | ORR/SET-TM ATLASSIAN SOFTWARE LICENSES | $36K |
| Jan 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0178 | 541519 | BUREAU OF LAND MANAGEMENT (BLM) SOFTWARE LICENSING RENEWALS | $7.4M |
| Jan 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0178 | 541519 | BUREAU OF LAND MANAGEMENT (BLM) SOFTWARE LICENSING RENEWALS | $48K |
| Jan 31, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00290N | 541519 | THIS DELIVERY ORDER IS TO PURCHASE SALESFORCE ENTERPRISE SOFTWARE LICENSES FOR OCIO DEPARTMENT OF TRANSPORTATION AS A RESULT OF GOVSMART'S QUOTE # GS2308186E31B DATED 8/22/2023 AND ISSUED UNDER NASA SEWP CONTRACT #NNG15SD11B. | $305K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0091 | 334210 | N2 33QTY TSG ANALOG DESK PHONE | $20K |
| Jan 30, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0182 | 541519 | PRECISION 5860 TOWER BASE | $14K |
| Jan 29, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0248 | 541519 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $37K |
| Jan 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS653 | 541519 | 210-BLKZ | $364K |
| Jan 24, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0100 | 513210 | SOLARWINDS SERVER & APPLICATION MONITOR | $8K |
| Jan 23, 2025 | Department of DefenseNCIS QUANTICO VA | N6328523FD023 | 541519 | BUSINESS OPERATIONS ESSENTIALS | $37K |
| Jan 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA160 | 541519 | FY25 MCP GITLAB LICENSING | $239K |
| Jan 23, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025F0064 | 541519 | USAGM MONITORS AND ACCESSORIES | $38K |
| Jan 23, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80061 | 541519 | LINKEDIN RECRUITING SERVICES | $114K |
| Jan 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0104 | 541519 | SFP-SC24XC-3131-B-TAA, SINGLEMODE OPTICA | $111K |
| Jan 22, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00008 | 541519 | TENABLE NESSUS SOFTWARE TOOL | $69K |
| Jan 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA161 | 541519 | SOLARWINDS RENEWAL | $63K |
| Jan 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0233 | 541519 | RENEW THE F5 HARDWARE MAINTENANCE FOR FY25. | $56K |
| Jan 17, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0065 | 541519 | FY25 RMA COMMVAULT MAINTENANCE RENEWAL | $151K |
| Jan 16, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0039 | 541519 | LITERA DESKTOP LICENSES RENEWAL | $77K |
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