Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80172 | 541519 | ODT CONNECTALL LICENSES AND MAINTENANCE | $4K |
| Sep 13, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0127 | 541519 | ARDRONIS DRONE DETECTION SYSTEM | $2.8M |
| Sep 13, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2193 | 541519 | CTERA RENEWAL | $38K |
| Sep 13, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2192 | 541519 | PAAS-BLOCK-RESERVE | $38K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2034 | 541519 | ANNUAL EPHESOFT SOFTWARE LICENSING AND SERVICES | $75K |
| Sep 12, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0209 | 541519 | CYBER TRAINING PLATFORM | $69K |
| Sep 12, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0536 | 541519 | USDA, OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS, TO PROCURE ZOOM VIDEO COMMUNICATIONS LICENSES FROM GOV SMART, PERIOD OF PERFORMANCE 09/28/2024 - 09/27/2025. | $33K |
| Sep 11, 2024 | 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. | $598K |
| Sep 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0123 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT FOR ONE YEAR 9/15/2024 - 9/14/2025 | $42K |
| Sep 11, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0407 | 541519 | FY24 EVRS RAMA6_SIG550_8GDF BUNDLE PACKAGE NO ESP HUBZONE SEWP CONTRACT: NNG15SD11BQUOTE #: DPDD07232024RS-1 | $2.0M |
| Sep 11, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0049 | 541519 | CYBERSECURITY MONITORING SOFTWARE FOR NETWORK - SOLARWINDS | $31K |
| Sep 11, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F1020 | 541519 | USB DISCONNECTS REQUIRED FOR COMPONENT SECRUITY AND SAFETY WITHIN THE CIWT DOMAIN. | $90K |
| Sep 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB248 | 541519 | EXTRON EQUIPMENT | $20K |
| Sep 10, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0333 | 541519 | SOFTWARE FOR GOVERNANCE LICENSES | $39K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0461 | 335921 | CABLES | $5K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0992 | 334111 | BUSINESS OBJECTS MAINTENANCE RENEWAL | $87K |
| Sep 10, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0024 | 334111 | PURCHASE OF 25 WHITE PHOSPHORUS BINOCULAR NIGHT VISION DEVICES | $157K |
| Sep 10, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24KO081 | 334111 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $15K |
| Sep 10, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503622FSW400231 | 541519 | SERVICENOW SOFTWARE LICENSE RENEWAL | $165K |
| Sep 9, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0412 | 541519 | CROWDSTRKE INCIDENT RESPONSE AND FORENSIC RETAINER | $192K |
| Sep 9, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0105 | 541519 | ADOBE LICENSES RENEWAL | $403K |
| Sep 9, 2024 | Department of DefenseHQ USSOCOM | H9241524F0125 | 541519 | DELL 7690 | $70K |
| Sep 9, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000233 | 541519 | CITRIX HYBRID MULTI-CLOUD SOFTWARE SUBSCRIPTION IS USED BY USCIS FOR DEPLOYING AND MANAGING APPLICATION AND DESKTOP WORKLOADS ON PREMISES AND IN THE CLOUD. | $1.1M |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0258 | 541519 | SHREDDER | $6K |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0256 | 541519 | HARD DRIVE DEGAUSSER | $16K |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0258 | 541519 | SHREDDER | $6K |
| Sep 7, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000221 | 541519 | INFORMATICA SOFTWARE MAINTENANCE | $1.4M |
| Sep 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0646 | 541519 | 3D PRINTER | $225K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1927 | 541519 | OKTA SUBSCRIPTIONS | $391K |
| Sep 6, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS211 | 541519 | MNT-PLAT-5SY4 | $9K |
| Sep 6, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024F0323 | 541519 | CISCO NETWORK HARDWARE AND UCS SYSTEMS | $2.4M |
| Sep 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB159 | 541519 | THIS TASK ORDER IS FOR ADOBE SMD AEM ASSET RENEWAL PER THE ATTACHED QUOTE GS230731EB5BC DATED 08/30/2023. THE TASK ORDER CONSISTS OF A BASE PERIOD AND ONE 1-YEAR OPTION PERIOD. BASE PERIOD: 09/05/2023 - 09/11/2024 $1,456,158.94 | $1.5M |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1879 | 541519 | DRL/SHR CHECKMARX LICENSE RENEWAL | $20K |
| Sep 5, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0295 | 541519 | VOICE RECOGNITION SOFTWARE FOR MT | $753 |
| Sep 5, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0106 | 541519 | RENEW TABLEAU DATA ANALYTICS SOFTWARE LICENSE RENEWAL | $313K |
| Sep 5, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0036 | 541519 | FY24 ZOOM FOR GOVERNMENT RENEWAL IAW BOM | $16K |
| Sep 5, 2024 | Department of DefenseCOMMANDER | M0026424F0318 | 541519 | CISCO 8841 VOIP PHONE | $86K |
| Sep 5, 2024 | Department of DefenseHQ USSOCOM | H9241524F0121 | 541519 | POWERSTORE 1200T DELL | $206K |
| Sep 5, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0199 | 541519 | NETWORK LICENSING AND SUPPORT - FY24 - RECOMPETE | $809K |
| Sep 5, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80218 | 541519 | A CLOUD-BASED SOFTWARE TOOL THAT SEAMLESSLY WORKS IN CONJUNCTION WITH A ROBOTIC PROCESS AUTOMATION TOOL (RPA). THE SOFTWARE MUST BE CAPABLE OF COMBINING THE CLOUD-BASED TOOL AND THE ROBOTIC PROCESS AUTOMATION TOOL BECAUSE OF THE NEED TO AUTOMATE ROUT | $817K |
| Sep 4, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0631 | 541519 | SW, DIGITAL FORGE COMPLETE ESSENTIALS PLAN X7 1YR S-DF-0003 DIG FORGE ON-PREM X7 SW SOLUTION FOR ORG 1YR COVERED PROD X7 | $13K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00006 | 541519 | NIGMS SOFTWARE: TABLEAU APP. RENEWAL | $84K |
| Sep 4, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624P0099 | 333517 | CODE 410A SAP, IAW 13.5 NVX 7000 MACHINE W/COMPONENTS | $539K |
| Sep 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0959 | 541519 | ROOM ALERT 32S - FOUNDATION - WITH FULL | $140K |
| Sep 4, 2024 | Department of Transportation693JK4 OST | 693JK424F75041N | 541519 | THE PURPOSE OF THIS AWARD IS TO AWARD A NEW AWARD TO GOVSMART INC FOR THE PURCHASE OF MICROSOFT SHAREPOINT FTE & PM PROFESSIONAL SERVICES FOR OIG'S SHAREPOINT MIGRATION SOLUTION IN THE AMOUNT OF $286,000.00 AS PER ATTACHED QUOTE VIA SEWP RFQ | $286K |
| Sep 4, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0498 | 541519 | INTERNET2 - SYSTEM MEMBERSHIP - AFFILIATE RENEWAL POP: 09/22/2024 - 09/21/2025 | $115K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1855 | 541519 | COMPUTER BUSINESS SOFTWARE APPLICATION RENEWAL | $50K |
| Sep 3, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0103 | 541519 | RENEWAL OF ADOBE DESKTOP PRODUCTS AND LICENSES | $189K |
| Sep 3, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0213 | 541519 | COMMVAULT DATA PROTECTION SOFTWARE & HARDWARE SUPPORT | $50K |
| Sep 3, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0014 | 334111 | ODR&R/SVOG SALESFORCE LICENSES RENEWAL. | $76K |
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