Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 951–1,000 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996025P0010 | 423430 | AWARE SOFTWARE RENEWAL | $16K |
| Oct 30, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425M1577 | 541519 | ADOBE ACROBAT PRO | $1K |
| Oct 30, 2024 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0002 | 541519 | NETAPP LICENSE & WARRANTY | $63K |
| Oct 30, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000213 | 541519 | FY25 VMWARE - POP - 10/1-9/30/25 - $355,880 SUBJECT TO THE AVAILABILITY OF FUNDS | $356K |
| Oct 30, 2024 | Federal Communications CommissionFCC | 273FCC24F0005 | 541519 | OKTA | $605K |
| Oct 29, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700338 | 541519 | FY25 A42 ITDDEV HCL DOMINO | $71K |
| Oct 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00003 | 541519 | TABLEAU CREATOR AND VIEWER SOFTWARE. | $50K |
| Oct 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00002 | 541519 | EATON 9395 CATALOG # PP41NEDX1100 9395-825-1100-CV VRLA SEALED POWERTRUST PREFERRED SERVICE PLAN 4 HOURS, AFTER HOURS, 4 HOUR RESPONSE TIME, 2X PER HOUR, UPS PREVENTIVE MAINTENANCE AFTER HOURS | $23K |
| Oct 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0006 | 541519 | KITEWORKS ENTERPRISE SECURE INFORMATION TRANSFER | $27K |
| Oct 23, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA001 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE ADOBE RENEWAL PER THE ATTACHED QUOTE # GS24080236BE4, DATED 10/23/2024. THE PERIOD OF PERFORMANCE IS 10/24/2024 THROUGH 10/23/2025. | $2.3M |
| Oct 23, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00040N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE INSTALLATION AND MAINTENANCE ONLY, OF THE PREVIOUSLY RECEIVED EQUIPMENT TO UPGRADE THE PHMSA HQ VTC HARDWARE TO DOT OCIO STANDARDS. SPEND PLAN REFERENCE TEXT: PHMSA-FY24-095: HQ VTC UPGRADE ****EXCL | $28K |
| Oct 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | EO14042 - INTERNET CONNECTION | $10K |
| Oct 23, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0065 | 541519 | 57712/124355 UBUNTU PRO SOFTWARE LICENSING | $12K |
| Oct 22, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0002 | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21. | $1.7M |
| Oct 22, 2024 | Federal Communications CommissionFCC | 273FCC22F0155 | 541519 | F5 LOCAL TRAFFIC MANAGER APPLIANCES | $38K |
| Oct 21, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0194 | 541519 | LICENSE FOR VOICEBROOK | $37K |
| Oct 17, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00017 | 541519 | CLOUDERA SOFTWARE SUBSCRIPTION AND SUPPORT | $118K |
| Oct 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | BIG-IP SERVICE PREMIUM F5 NETWORKS | $41K |
| Oct 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425M1558 | 541519 | SUBSCRIPTION | $5K |
| Oct 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA027 | 541519 | INMARSAT SERVICE FOR NASA SMD AIRBORNE SCIENCE PROGRAM AIRCRAFT | $81K |
| Oct 11, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50001N | 541519 | ZENDESK ENTERPRISE SUITE LICENSES | $52K |
| Oct 9, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0007 | 541519 | PATHOLOGY VOICE RECOGNITION/DICTATION SOFTWARE, HARDWARE & MAINTENANCE. | $28K |
| Oct 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0004 | 513210 | LUNA NETWORK HSM,T-2000,V7.11 | $33K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG076 | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $71K |
| Oct 1, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281625FG041 | 541519 | ADP COMPONENTS | $18K |
| Oct 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025FG013 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $24K |
| Oct 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG101 | 541519 | OFFICE SUPPLIES | $13K |
| Oct 1, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489725FG022 | 541519 | ADP SOFTWARE | $22K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG084 | 541519 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) REAL TIME TELEMETRY PSC CODE 7030 WOULD NOT POPULATE IN THE CAR. | $67K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG099 | 334111 | CISCO VOIP PTT HAND SETS | $13K |
| Oct 1, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025FG027 | 334111 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) SOFTWARE RENEWAL | $18K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425FG029 | 334111 | INSTALLATION OF ADP EQUIPMENT | $16K |
| Oct 1, 2024 | Department of DefenseFA4452 763 ESS | FA445225FG012 | 541519 | COMMUNICATION TRAINING DEVICES | $24K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00025 | 541519 | MICROFOCUS SOFTWARE MAINTENANCE AND SUPPORT | $167K |
| Oct 1, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875125FG015 | 541519 | ADP SOFTWARE | $18K |
| Oct 1, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FG036 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $10K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG030 | 541519 | ADP SUPPORT EQUIPMENT | $13K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG131 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $14K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG014 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $24K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG121 | 541519 | IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $248K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG094 | 541519 | IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $15K |
| Oct 1, 2024 | Department of DefenseFA9401 377 MSG PK | FA940125FG032 | 541519 | ADP SOFTWARE | $14K |
| Oct 1, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875125FG008 | 334111 | TELEPHONE AND TELEGRAPH EQUIPMENT | $22K |
| Oct 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460825FG026 | 334111 | CRADLE POINT LICENSE RENEWAL | $12K |
| Oct 1, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125FG026 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $30K |
| Oct 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0069 | 541519 | VOICEBROOK DICTATION SYSTEM UPGRADE | $26K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0270 | 541519 | VOICEBROOK | $13K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1701 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE 2 LICENSES OF AUTOCAD | $13K |
| Sep 30, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000034 | 541519 | EATON UPS BATTERIES | $297K |
| Sep 30, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0169 | 334111 | CISCO SYSTEMS IP PHONE | $39K |
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