Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00776 | 541519 | THIS AWARD CONSIST OF THE PURCHASE, CONSULTING, IMPLEMENTATION SERVICES, AND EQUIPMENT REQUIRED FOR THE NETAPP NETWORK STORAGE REPLACEMENT. | $2.2M |
| 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 DefenseFA4800 633 CONS PKP | FA480024P0169 | 334111 | CISCO SYSTEMS IP PHONE | $39K |
| Sep 29, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424P0053 | 334515 | REMOTE CEPTOR MONITORING SYSTEM WITH SOFTWARE | $290K |
| Sep 29, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00844 | 541519 | ADOBE EXPERIENCE MANAGER LICENSES AND ADOBE CONSULTING SERVICES | $47K |
| Sep 28, 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 | $14K |
| Sep 28, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024F0368 | 541519 | LAPTOP COMPUTERS, WORKSTATIONS, AND DOCKING STATIONS | $1.8M |
| Sep 27, 2024 | Department of DefenseFA3016 502 CONS CL | FA301620F0532 | 541519 | UPS MX RENEWAL | $25K |
| Sep 27, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700022F0219 | 541519 | SALESFORCE SOFTWARE LICENSE RENEWALS | $1.3M |
| Sep 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH24F0009 | 541519 | VEEAM SOFTWARE SUPPORT RENEWAL FOR 17 EXISTING LICENSES. | $18K |
| Sep 27, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1081 | 541519 | PACSTAR SWITCHES | $28K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002331 | 541519 | NETGEAR | $287K |
| Sep 27, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0162 | 334515 | PURCHASE AND DELIVERY OF A SPECTRUM MONITORING SYSTEM IN ACCORDANCE WITH ATTACHMENT 1 - GOVSMART QUOTE BJDD06072024RS-1, DATED 19 SEPTEMBER 2024. | $305K |
| Sep 27, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0407 | 541519 | HYPERCONVERGED INFRASTRUCTURE (HCI) SOLUTION NUTANIX, NUTANIX/HPE HARDWARE. | $1.0M |
| Sep 26, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324P0100 | 811310 | MARKFORGED METAL X 3D PRINTER | $25K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1213 | 541519 | TABLEAU - CREATOR (SERVER) SALESFORCE.COM, INC. - 200001773 | $4K |
| Sep 26, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00024 | 541519 | COMMVAULT CLOUD BACKUP SERVICES USING THE AZURE GOVCLOUD ENVIRONMENT. PROVIDES OFFSITE BACKUP STORAGE FOR OIG DATA ALONG WITH BACKING UP MS 365 DATA (EMAIL, ONEDRIVE, SHAREPOINT/TEAMS) | $184K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2377 | 541519 | NUTANIX HARDWARE AND SOFTWARE REFRESH | $593K |
| Sep 26, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00071N | 541519 | THE OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS & BUSINESS INTELLIGENCE SERVICES REQUIRES THE BRAND NAME COLLIBRA ENTERPRISE PLATFORM SOFTWARE-AS-A-SERVICE TO SUPPORT DATA DISCOVERY AND GOVERNANCE ACROSS A LARGE ENTERPRISE ORGANIZATION. | $518K |
| Sep 26, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0042 | 541519 | CHANGE AUDITOR SUITE OF SOFTWARE | $48K |
| Sep 26, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000282 | 541519 | CONSOLIDATED IT PURCHASE FY24 #1 (CITP FY24-01) - TO ACQUIRE CRITICAL IT HARDWARE (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | $5.6M |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002267 | 541519 | RV55 MODEMS | $1.1M |
| Sep 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0141 | 541519 | PERMUTA NEW SOFTWARE SUPPORT | $859K |
| Sep 26, 2024 | Department of DefenseFA6633 934 AW PK | FA663324P0009 | 334220 | CONTINGENCY COMMUNICATIONS PACKAGE | $185K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0060 | 541519 | NETAPP STORAGE EQUIPMENT | $137K |
| Sep 25, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24PSA41268 | 541519 | CISCO DUO MULTIFACTOR LICENSES | $3K |
| Sep 25, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024F0358 | 541519 | INFOBLOX DDI LICENSES | $103K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2276 | 541519 | ROHDE & SCHWARZ FSW SIGNAL ANALYZER | $210K |
| Sep 25, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00072 | 541519 | BMC HELIX ITSM SAAS AND PROCESS MATURATION SERVICES | $410K |
| Sep 25, 2024 | Environmental Protection AgencySACO - OFF INSP GEN (OIG)-CO OFFICE | 68HE0G24P0023 | 334111 | CITRIX XENDESKTOP PLATINUM EDITION. SERVICE IS NECESSARY FOR CONTINUED FUNCTIONALITY OF OIG CITRIX XENDESKTOP ENVIRONMENT. WITHOUT THIS 2024 RENEWAL, USER TOKEN CREDENTIALING TO OIG VIRTUAL DESKTOP ENVIRONMENT WILL CEASE RENDERING THE SERVICE WHICH W | $17K |
| Sep 25, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0057 | 541519 | SOFTWARE -AS-A- SERVICE (SAAS) FOR 50 THIRD-PARTY RISK MANAGEMENT LICENSES IN ACCORDANCE WITH SOW | $33K |
| Sep 25, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0041 | 541519 | GITLAB ULTIMATE SOFTWARE | $45K |
| Sep 25, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0136 | 541519 | SOFTWARE | $49K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC501 | 541519 | FY24 HPE MAINTENANCE RENEWAL | $12K |
| Sep 24, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724P0088 | 334220 | TSM GHOST RADIOS | $155K |
| Sep 24, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000033 | 541519 | DELL POWEREDGE SERVER | $152K |
| Sep 24, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000942 | 541519 | GLOO STASH SW MAINTENANCE | $856K |
| Sep 24, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0570 | 541519 | ZOOM ENTERPRISE LICENSES RENEWAL | $14K |
| Sep 24, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0224 | 541519 | FY24 IMPERVA | $354K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1470 | 541519 | SCANNERS | $13K |
| Sep 23, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000280 | 541519 | SWIMLANE TURBINE SOFTWARE LICENSES AND MAINTENANCE SUBSCRIPTION - A SECURITY AUTOMATION PLATFORM. 09/28/2024 - 09/27/2028 | $613K |
| Sep 23, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0412 | 541519 | PURCHASE OF 1 EACH ROHDE AND SCHWARZ SIGNAL AND SPECTRUM ANALYZER. | $329K |
| Sep 23, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0131 | 541519 | POLYCOM VIDEO TELECONFERENCE HARDWARE AND SOFTWARE | $11K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0527 | 334118 | CABLES | $4K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0533 | 541519 | SONAR SOURNCE LIC SUPP IPP CODE CACST700 | $1 |
| Sep 23, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23F0531 | 541519 | VERSASEC (VSEC) CREDENTIAL MANAGEMENT SYSTEM (CMS) S-SERIES LICENSES AND SUPPORT & MAINTENANCE (S&M) | $24K |
| Sep 23, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000030 | 541519 | SOLARWINDS SOFTWARE LICENSE AND SUPPORT | $25K |
| Sep 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00013 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # FOR CANON IMAGERUNNER AND RELATED ACCESSORIES, TONERS, WARRANT, INSTALLATION AND MAINTENANCE TO GOVSMART, INC.:1225506, IN THE | $21K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0306 | 541519 | FIBER CABLES ACCESSORIES | $16K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3378 | 541519 | CAMPAIGN MANAGER SUBSCRIPTIONS AND EMAIL ACCESS | $384K |
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