Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 901–950 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000017 | 541519 | STRUXUREWARE SOFTWARE MANAGES AND MONITORS NETWORK CONNECTIVITY, SWITCHING AND ROUTING FROM AFAR, PROVIDING FOR NETWORK TROUBLESHOOTING CAPABILITIES FROM OFF-SITE NETWORK ENGINEERS, AND ENABLING EFFICIENCY AND BUSINESS CONTINUITY. | $16K |
| Dec 12, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A25F0005 | 541519 | EIGHTEEN (18) LICENSES OF SLIDO FOR FSI/DLD | $8K |
| Dec 12, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0003 | 541519 | SOFTWARE MAINTENANCE | $31K |
| Dec 11, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0002 | 541519 | NESSUS PROFESSIONAL LICENSES RENEWAL FY25 | $15K |
| Dec 10, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0450 | 541519 | SOLARWINDS MAINTENANCE RENEWAL | $299K |
| Dec 10, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0040 | 541519 | 402-10000 | $2.2M |
| Dec 6, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0115 | 541519 | FALCON COMPLETE, MANAGED DETECTION AND RESPONSE (MDR) SUBSCRIPTION SERVICE DELIVERED BY CROWDSTRIKE | $325K |
| Dec 6, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0041 | 541519 | GITLAB ULTIMATE SOFTWARE | $22K |
| Dec 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS657 | 541519 | JFROG RENEWAL | $23K |
| Dec 5, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20416 | 541519 | SOFTWARERENEWAL | $62K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG018 | 541519 | VOIP PHONES | $24K |
| Dec 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00098 | 541519 | HIS PROCUREMENT IS TO RENEW THE EMC FLEX ON DEMAND (FOD) STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK (SAN) EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY DEPARTMENTAL | $560K |
| Dec 5, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA065 | 541519 | THIS TASK ORDER IS TO PURCHASE ADOBE STOCK ENTERPRISE SW SUBSCRIPTION ONLY ALL CREDITS PER QUOTE GS241108CB2A5 DATE 11/22/2024. PERIOD OF PERFORMANCE IS 12/06/2024-12/05/2025. | $11K |
| Dec 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | STARFISH STORAGE SOFTWARE | $92K |
| Dec 3, 2024 | Department of DefenseCOMMANDER | M0026425F0020 | 541519 | VERTIV LIEBERT GXT5 TAA 2000/3000VA UPS SYSTEM | $122K |
| Dec 3, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0033 | 541519 | INFORMATICA SOFTWARE MAINTENANCE | $425K |
| Dec 3, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80008 | 541519 | ADOBE CREATIVE CLOUD FOR TEAMS LICENSES RENEWAL | $37K |
| Dec 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR049 | 541519 | POWERCENTER PE (8-11) PER CPU-CORES | $298K |
| Nov 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00002 | 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 RED HAT ENTERPRISE LINUX SERVER LICENSES TO GOVSMART, INC.:1225506, IN THE AMOUNT OF $18,970.39 QUOTE | $19K |
| Nov 27, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000024 | 541519 | CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT | $178K |
| Nov 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425F0137 | 541519 | PRECISION 3460 COMPUTERS AND ADAPTERS | $19K |
| Nov 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA088 | 541519 | COHESITY MAINTENANCE RENEWAL FY25 | $14K |
| Nov 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0096 | 541519 | CORAS FEDERAL NODES | $256K |
| Nov 25, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0018 | 511210 | MARKFORGED X7 FIELD EDITION | $367K |
| Nov 21, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425F0022 | 541519 | DELL PRECISION 5860 TOWER XCTO BASE | $14K |
| Nov 21, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A25F0002 | 541519 | PRINTER TONER | $4K |
| Nov 21, 2024 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380225F00003 | 541519 | ADOBE LICENSES | $13K |
| Nov 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0019 | 541519 | INVICTI NETSPARKER LICENSE RENEWAL; ENTERPRISE ON PREMISE; 60 TARGETS | $46K |
| Nov 20, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC25F0069 | 541519 | EXTERRO SOFTWARE | $37K |
| Nov 19, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25F00000001 | 541519 | LITERA COMPARE SOFTWARE LICENSE | $33K |
| Nov 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | ENTERPRISE SUITE FEE | $156K |
| Nov 18, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023F0003 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT | $28K |
| Nov 17, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FG026 | 541519 | CANONICAL UBUNTU PRO | $571 |
| Nov 16, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0117 | 541519 | NETAPP SUPPORT RENEWAL | $210K |
| Nov 15, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA872 | 541519 | THIS TASK ORDER IS FOR ADOBE SMD PROFESSIONAL SERVICES RENEWAL PER THE ATTACHED QUOTE # GS24062845B22 DATED JUNE 28, 2024. TOTAL ORDER VALUE IS $708,677.24. THE PERIOD OF PERFORMANCE IS 07/15/2024 - 07/14/2025. | $309K |
| Nov 14, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000024 | 541519 | CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT | $434K |
| Nov 13, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80010 | 541519 | COMPUTER PERIPHERAL EQUIPMENT FOR WRSU. | $528K |
| Nov 13, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00004 | 541519 | REQUEST TO COMPETITIVELY SOURCE AN IDENTIV-BRANDED SOFTWARE LICENSE FOR THE JOB CORPS PROGRAM USING $155,500.00 OF PY24/FY25 JOB CORPS OPERATIONS FUNDING WITH A PERFORMANCE PERIOD OF NOVEMBER 14, 2024 THROUGH NOVEMBER 13, 2025. | $138K |
| Nov 12, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025P00000010 | 423430 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE 50 CITRIX HYBRID SOFTWARE LICENSES IN SUPPORT OF DISASTER OPERATIONS RELATED TO HURRICANE HELENE FROM GOVSMART LLC IAW BID #572423761 FOR A TOTAL PRICE OF $30,947.00. THIS IS AN FFP CONTRACT ISSUED AGAINST | $31K |
| Nov 8, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80009 | 541519 | BPHC4 C 6326 | $58K |
| Nov 5, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0028 | 541519 | PUPPET LABS RENEWAL | $47K |
| Nov 5, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0042 | 541519 | LAB BASE+4 VOICEBROOK DICTATION SYSTEM | $30K |
| Nov 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00004 | 541519 | F%-IP SERVICE PREMIUM NETWORK SERVERS | $11K |
| Nov 1, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FG023 | 541519 | ADOBE ACROBAT PRO | $2K |
| Nov 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0249 | 541519 | VOICEOVER PRO LICENSE | $46K |
| Oct 31, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996025P0010 | 423430 | AWARE SOFTWARE RENEWAL | $16K |
| Oct 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541519 | IT SOLUTIONS AND COMMODITIES | $20K |
| Oct 31, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996025P0009 | 423430 | AWARE SOFTWARE RENEWAL | $16K |
| Oct 31, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE022 | 541519 | STORAGE NETAPP MAINTENANCE | $199K |
| Oct 31, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC22F0024 | 541519 | RSA TOKENS & SUPPORT | $31K |
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