Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0103 | 541519 | RENEWAL OF ADOBE DESKTOP PRODUCTS AND LICENSES | $189K |
| Aug 31, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG204 | 541519 | INCREDIBUILD BUSINESS SOFTWARE | $8K |
| Aug 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380223F00008 | 541519 | FEDRAMP ZOOM LICENSES AND MAINTENANCE | $9K |
| Aug 29, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0322 | 541519 | SW,ONTAP ONE PKG,PER-0.1TB,NLSAS, | $180K |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00009 | 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 ATLASSIAN PRODUCTS/PLUG-INS RENEWAL / JIRA SOFTWARE CLINS 1-31 RELATED ACCESSORIES AND COMPONENTS TO GOV | $273K |
| Aug 29, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0220 | 541519 | COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES | $20K |
| Aug 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0620 | 541519 | SB-010435-PL-3P BATTERY TEST KIT | $161K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1795 | 541519 | SONARQUBE ENTERPRISE EDITION UP TO 10M LOCS, NO SUPPORT LICENSE | $53K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024P0016 | 238220 | B194 REPLACE CRAC UNIT RM 101 AT NAVAL SUPPORT FACILITY DAHLGREN, VA | $45K |
| Aug 29, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A24F00032 | 541519 | ACQUIRE SECURE REMOTE SUPPORT SOFTWARE | $87K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0164 | 541519 | YUBIKEY 5C NFC FIPS AND ADVANCED HOURS PROFESSIONAL SUPPORT | $1.2M |
| Aug 28, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024P0176 | 513210 | SOLARWINDS NETWORK MONITORING MAINTENANCE RENEWAL | $8K |
| Aug 28, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50041N | 541519 | INFOBLOX LICENSE SUBSCRIPTION RENEWAL | $28K |
| Aug 28, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0149 | 541519 | PKB SMALL ENCLAVE PACKAGE ACCESSORIES JCSE | $433K |
| Aug 28, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0646 | 541519 | 66620-800-01 | $447K |
| Aug 28, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0321 | 541519 | 1 EACH VECTOR SIGNAL GENERATOR | $933K |
| Aug 28, 2024 | Department of Transportation693JK4 OST | 693JK424F75040N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW AWARD TO GOVSMART INC FOR THE PURCHASE OF CONTRIVIAN MICROSOFT AZURE EXPRESS ROUTE 5GBPS SOLUTION IN THE AMOUNT OF $55,198.71 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 312607. | $55K |
| Aug 27, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0953 | 541519 | OBJET 260 PRINTER MAINTENANCE | $28K |
| Aug 27, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS966 | 541519 | PART NUMBER: ST-NAVY-GPUBUILD | $112K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1137 | 541519 | KLAS VOYAGER EXECUTIVE COMMUNICATION KIT | $273K |
| Aug 27, 2024 | Department of DefenseCOMMANDER | M0026424F0158 | 541519 | SOLARWINDS PROFESSIONAL SERVICES | $91K |
| Aug 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000046 | 541519 | IBM TRIRIGA LICENSES | $578K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00003 | 541519 | PRISM GROUP ACADEMIC YEARLY SUBSCRIPTION | $67K |
| Aug 27, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0090 | 541519 | PRINTERLOGIC MAINTENANCE & SUPPORT SERVICE RENEWAL | $59K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00180 | 541519 | [24-016381] NIH NHLBI ITAC BRANCH OF THE NHLBI REQUIRES FUNDS FOR THE PURCHASE OF A SERVER RENEWAL LICENSE IN ORDER TO CARRY OUT JOB-RELATED FUNCTIONS OF THE BRANCH. | $10K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00004 | 541519 | TWO HP LASERJET ENTERPRISE 6800ZFSW WIRED LASER MULTIFUNCTION PRINTER GOVSMART, INC.:1225506 [24-003442] | $14K |
| Aug 26, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE510 | 541519 | PURCHASE OF UCS M7 | $27K |
| Aug 26, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0090 | 541511 | SOLARWINDS MONITORING MAINTENANCE | $28K |
| Aug 26, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE509 | 541519 | PURCHASE OF CISCO SWITCH T.TRAN | $67K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1705 | 541519 | FY24 F5 HARDWARE MAINTENANCE RENEWAL | $57K |
| Aug 23, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0310 | 541519 | THE PURCHASE OF KEYSIGHT TECHNOLOGIES INC UXR0254BP INFINIIUM UXR REAL-TIME OSCILLOSCOPE WITH ASSOCIATED HARDWARE, SOFTWARE, AND WARRANTIES. | $975K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1785 | 541519 | FY24 F5 VIRTUAL MAINTENANCE RENEWAL | $7K |
| Aug 23, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4071 | 541519 | AV SYSTEM HARDWARE -CORRECTED SOURCE SELECTION PROCESS FROM "LPTA" TO "TRADE-OFF" ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP | $180K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1779 | 541519 | LINKEDIN LEARNING RENEWAL | $55K |
| Aug 22, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00097 | 541519 | BMC TRUESIGHT BASE PLUS 4 OPTION YEARS | $900K |
| Aug 22, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0460 | 541519 | FY24 IOD/IOSB TWINAX CABLES / SFPS REQUEST | $14K |
| Aug 22, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0629 | 541519 | EXTRON ELECTRONICS BRAND ONLY, NO SUBSTITUTIONS, DIGITAL AUDIO/VIDEO MATRIX SWITCHER, SEVERAL CHRISTIE DIGITAL SYSTEMS MONITORS, AND A POLY-HP COLLABORATION DEVICE | $4K |
| Aug 22, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0216 | 541519 | IR- SOLARWINDS LICENSE RENEWAL | $162K |
| Aug 22, 2024 | Department of DefenseHQ USSOCOM | H9241524F0108 | 541519 | CISCO HARDWARE | $180K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1158 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 PREV AWARD 19AQMM23F2077/KIRA ROAC | $95K |
| Aug 22, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB070 | 541519 | INFORMATICA 2401 | $192K |
| Aug 22, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8064 | 541519 | REDHAT SOFTWARE RENEWAL | $28K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1755 | 541519 | 25 IPAD AIR 11IN SPACE GRAY 256GB WIFI+CELLULAR (MUXH3LL/A) AND QTY (25) COMPATIBLE MAGIC KEYBOARD (MXQT2LL/A) TO SERVE OIG CUSTOMER NEEDS. | $26K |
| Aug 21, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00299N | 541519 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO RENEW THE SECURE LARGE FILE TRANSFER SERVICES FOR ACCELLION SECURE MOBILE FILE SHARING ENTERPRISE CONNECT PACKAGE. | $404K |
| Aug 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0796 | 541519 | P/N: 1366 | $13K |
| Aug 21, 2024 | Department of DefenseHQ USSOCOM | H9241524F0105 | 541519 | FA-C60R3-492TB 1MO,ADV,GOLD PURE STORAGE INC. | $50K |
| Aug 21, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0005 | 541519 | THIS ORDER IS FOR THE FOLLOWING. SOFTWARE PRODUCT: SMARTSHEET GOV LICENSE (FEDRAMP) PART NUMBER: SMAR_GOV_LIC_B_FEDRAMP QUANTITY: 28 | $21K |
| Aug 21, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00008 | 541519 | THE SCOPE OF THIS DELIVERY ORDER INCLUDES PROCURING ADOBE LICENSES AND SERVICES TO ENSURE CONTINUED ACCESS TO CRITICAL BUSINESS TOOLS NEEDED BY USAID USERS. | $1.8M |
| Aug 21, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0081 | 541519 | SALESFORCE SOFTWARE AND MAINTENANCE | $790K |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285002 | 541519 | ATTACHMATE REFLECTION SOFTWARE LICENSE RENEWAL | $33K |
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