Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2212 | 541519 | HYPORI HALO LICENSES | $195K |
| Sep 20, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX035 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - F5 ENTERPRISE LICENSING AGREEMENT FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $189K |
| Sep 20, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0320 | 541519 | THE PURCHASE AND DELIVERY OF RANCHER SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - GOVSMART QUOTE, DATED 19 SEPTEMBER 2024. | $75K |
| Sep 20, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0218 | 541519 | CYBER DEFENSE TOOLS | $7.2M |
| Sep 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB112 | 541519 | THIS TASK ORDER IS FOR THE AGENCY-WIDE ADOBE AEM EFORMS PER QUOTE # GS2406138A2B3 DATED 06/13/2024. THE ORDER CONSISTS OF A BASE PERIOD AND FOUR 1-YEAR OPTION PERIODS. THE BASE PERIOD OF PERFORMANCE IS 09/26/2024-09/25/2025. | $282K |
| Sep 20, 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 | $28K |
| Sep 20, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024F0352 | 541519 | SPLUNK LICENSES AND SUPPORT RENEWAL | $81K |
| Sep 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F1236 | 541519 | MONGODB ENTERPRISE ADVANCED | $18K |
| Sep 20, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80051 | 541519 | FOIA TOOL FOIAXPRESS | $73K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2177 | 541519 | ORDER FOR MICROSTRATEGY SOFTWARE MAINTENANCE OFF OF NASA SEWP NNG15SD11B | $586K |
| Sep 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1154 | 541519 | SALESFORCE-MULESOFT LICENSING | $1.4M |
| Sep 19, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0096 | 541519 | DCAA DMZ REFRESH. THIS DELIVERY ORDER IS FOR THE PURCHASE OF CISCO NEXUS SWITCHES FOR BOTH THE MILLINGTON, TN AND FORT BELVOIR, VA DATA CENTERS FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL HARDWARE MUST BE DELIVERED BY DECEMBER 31, 2024. | $83K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0120 | 811310 | MARKFORGED EQUIPMENT MAINTENANCE AGREEMENT | $44K |
| Sep 19, 2024 | Department of DefenseHQ USSOCOM | H9241524F0140 | 541519 | AISR-T SOLARWINDS LICENSE RENEWAL HYB | $171K |
| Sep 19, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00412N | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ROHDE AND SCHWARZ TSMA6B DEVICE. | $80K |
| Sep 19, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000273 | 541519 | SENZING SOFTWARE LICENSE SUBSCRIPTION FOR ENTITY RESOLUTION. IT RESOLVES ENTITIES RELATED TO IMMIGRATION OPERATIONS AND MISSION DATA, INGEST DATA TO RESPOND TIMELY FOR AUTOMATED PROCESSING, SUPPORTS PERSISTENT INDEXES OF PERSONS. | $530K |
| Sep 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00060 | 541519 | ACTIVE ADMIN | $10K |
| Sep 19, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0047 | 541519 | VIC MASTER CONTROL RECORDING SCHEDULER | $495K |
| Sep 19, 2024 | Federal Communications CommissionFCC | 273FCC24F0151 | 541519 | SONARQUBE DEVELOPER EDITION LICENSES | $2K |
| Sep 18, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000139 | 541519 | SAFENET TRUSTED ACCESS (STA) BASIC PLAN SUBSCRIPTION LICENSES | $5K |
| Sep 18, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0033 | 541519 | INFORMATICA SOFTWARE MAINTENANCE | $36K |
| Sep 18, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0348 | 541519 | NETWORK SECURITY MONITORING HARDWARE, SOFTWARE, TOOLS AND COMPONENTS | $495K |
| Sep 18, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0438 | 541519 | ONSITE MAINTENANCE FOR NETAPP APPLIANCE(S) HARDWARE AND SOFTWARE | $30K |
| Sep 18, 2024 | Department of DefenseDUSN (M) DON/A | N4248524FA005 | 541519 | INFORMATICA LICENSE RENEWAL AND ADDITIONAL LICENSES | $102K |
| Sep 18, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F0057 | 541519 | ERWIN DATA MODELER RENEWAL | $28K |
| Sep 18, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224F00014 | 541519 | KEEPER PASSWORD MANAGER | $16K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2027 | 541519 | KNOWLEDGE LAKE MAINTENANCE | $4K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2224 | 541519 | AVEPOINT SOFTWARE | $19K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2090 | 541519 | SIMFLOFY LICENSE & MAINTENANCE SOFTWARE ASSURANCE | $68K |
| Sep 18, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00043 | 561110 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER WITH CARAHSOFT TO PROCURE A 12-MONTH SUBSCRIPTION WITH 2 OPTION PERIODS FOR ZOOM ACCESS THAT SUPPORTS 50 USER ACCOUNTS AND UP TO 20,000 ATTENDEES WORLDWIDE SIMULTANEOUSLY. | $152K |
| Sep 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00007 | 541519 | APPLE COMPUTER IPAD AND ACCESSORIES | $15K |
| Sep 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541519 | NHGRI TDC-A UNINTERRUPTIBLE POWER SUPPLY (UPS) AND HVAC LIFECYCLE REPLACEMENT | $348K |
| Sep 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000576 | 541519 | SOFTWARE | $29K |
| Sep 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0380 | 541519 | PURCHASE OF RADIO FREQUENCY RECORDING AND ANALYSIS SYSTEM, MODIFICATIONS TO EXISTING HARDWARE AND ENGINEERING SERVICES. | $2.0M |
| Sep 17, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0277 | 541519 | SIMCENTER STAR-CCM+ POWER SESSION | $84K |
| Sep 17, 2024 | Department of DefenseDIRECTOR OF CONTRACTING | M6786124F0015 | 541519 | PACSTAR SINGLE SLOT ROIP MODULE S | $76K |
| Sep 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00011 | 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 DELL A300 AND RELATED ACCESSORIES AND COMPONENTS TO GOVSMART, INC.:1225506IN THE AMOUNT OF $711,936.38. | $712K |
| Sep 17, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0090 | 541519 | GUAM SECNET C250 | $550K |
| Sep 16, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0046 | 541519 | CLOUD FILES SOLUTION | $45K |
| Sep 16, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0343 | 541519 | ROHDE AND SCHWARZ PR200 SPECTRUM MONITORING SYSTEM | $139K |
| Sep 16, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0263 | 541519 | PART NUMBER 911-00239-001 KIT TNS, HTLX2-U W/DF3, GETAC X600, DR4-T, 12+24 FT DF3 | $1.7M |
| Sep 16, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524PO00034 | 541519 | SERVICE NOW LICENSES AND SERVICES. | $2.0M |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000253 | 541519 | JIRA DATA CENTER LICENSES 09/24/2024 - 09/23/2025 | $258K |
| Sep 16, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0460 | 541519 | VOICEBROOK LICENSE, SUPPORT AND TRAINING | $28K |
| Sep 16, 2024 | Department of DefenseFA6648 482 LSS LGC | FA664824F0011 | 541519 | CEPTOR SYSTEM RADIO FREQUENCY DEFENSE ASSET | $283K |
| Sep 16, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80129 | 541519 | OIT- MAINT29 C 6893 | $25K |
| Sep 16, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0153 | 541519 | LANTRONIX MAINTENANCE | $4K |
| Sep 16, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00120N | 541519 | PROCUREMENT OF DOCUSIGN CLM SOFTWARE. | $9K |
| Sep 16, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0031 | 541519 | VMWARE SOFTWARE LICENSE RENEWALS | $731K |
| Sep 14, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0091 | 541519 | ENTERPRISE ATLASSIAN SUITE | $53K |
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