Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285002 | 541519 | ATTACHMATE REFLECTION SOFTWARE LICENSE RENEWAL | $33K |
| 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 20, 2024 | Department of DefenseCOMMANDING GENERAL | M6700120P1226 | 811212 | MARKFORGED X73D PRINTER ANNUAL PLAN | $7K |
| Aug 20, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0149 | 541519 | QUEST AND RECOVERY | $34K |
| Aug 20, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0188 | 541519 | INTEROS PROCUREMENT SECURITY PLATFORM SP-OCIO-716096 | $853K |
| Aug 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1058 | 541519 | FEMAP XAAS BRAND SOFTWARE LICENSES | $15K |
| Aug 20, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3022 | 541519 | 1100EA CCNA COMPANION GUIDES | $65K |
| Aug 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00002 | 541519 | TABLEAU DESKTOP PROFESSIONAL SOFTWARE RENEWAL | $28K |
| Aug 19, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000198 | 541519 | RANCHER ENTERPRISE KUBERNETES MANAGEMENT SOFTWARE PROVIDES THE ENTERPRISE KUBERNETES SUPPORT BY ADDRESSING THE OPERATIONAL AND SECURITY CHALLENGES OF MANAGING MULTIPLE KUBERNETES CLUSTERS ACROSS ENTERPRISE AND TEAM MANAGED CLUSTERS, WHILE PROVIDING E | $632K |
| Aug 19, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N056 | 541519 | MAGNET AXIOM SW DELIVERY ORDER | $125K |
| Aug 19, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0080 | 541519 | CLUSTER SWITCHES HW MSSD-13172 | $74K |
| Aug 19, 2024 | Department of DefenseCOMMANDING OFFICER | N6339424F0034 | 541519 | AFF C800 HA SYSTEM | $529K |
| Aug 19, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00307N | 541519 | TABLEAU LICENSES AND SUPPORT SERVICES. TOTAL PERIOD OF PERFORMANCE: 8/31/2023 - 8/30/2026. BASE PERIOD: 8/31/2023 - 8/30/2024. OPTION PERIOD 1: 8/31/2024 - 8/30/2025. OPTION PERIOD 2: 8/31/2025 - 8/30/2026. | $2.2M |
| Aug 18, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0040 | 541519 | CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) SOLUTIONS RENEWAL | $130K |
| Aug 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00014 | 541519 | HPC NETAPP STORAGE REFRESH & SUPPORT | $374K |
| Aug 16, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0087 | 541519 | CISCO DUO | $12K |
| Aug 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1425 | 541519 | TECHNICAL LAPTOP, DELL LATITUDE RUGGED, 210-BCFP | $24K |
| Aug 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000139 | 541519 | SAFENET TRUSTED ACCESS (STA) BASIC PLAN SUBSCRIPTION LICENSES | $27K |
| Aug 16, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180243 | 541519 | SPLUNK LICENSE (RENEWAL) | $88K |
| Aug 15, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724V0001 | 541519 | GOVERNMENT PURCHASE CARD EXPANDED USE PURCHASE FOR HYCU PROTEGE SUITE SUBSCRIPTION RENEWAL FOR THE 35 INTELLIGENCE SQUADRON (35 IS). | $36K |
| Aug 15, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00004 | 541519 | DELL MOBILE PRECISION WORKSTATION 7780 | $18K |
| Aug 15, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000197 | 541519 | SONATYPE SOFTWARE MAINTENANCE | $771K |
| Aug 15, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00107 | 541519 | REQUEST TO PROCURE A RENEWAL OF SINGLEWIRE-BRANDED INFORMACAST SOFTWARE LICENSING FOR THE JOB CORPS PROGRAM IN THE AMOUNT OF $187,500.00 FOR THE BASE YEAR OF PERFORMANCE USING PY24/FY25 JOB CORPS OPERATIONS FUNDING. BASE YEAR PERFORMANCE PERIOD SHAL | $170K |
| Aug 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0905 | 541519 | PURCHASE OF DELL PRECISION 3680 TOWER WORKSTATIONS. | $14K |
| Aug 15, 2024 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342824F00013 | 541519 | CONTRAST SECURITY SOFTWARE SUBSCRIPTIONS | $107K |
| Aug 15, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9979 | 541519 | FY22 IP ADDRESS MANAGER SERVICES FOR BASE YEAR AND 3 OPTION YEARS. | $8K |
| Aug 15, 2024 | Department of DefenseDITCO-PAC | HC101924F0048 | 541519 | SEE EXHIBIT A FOR NON PRICED LINES | $58K |
| Aug 14, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0046 | 541519 | STATIC APPLICATION SECURITY TESTING PLATFORM FOR VULNERABILITY DETECTION FOR CFTC'S IN HOUSE DEVELOPED SOURCE CODE | $35K |
| Aug 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00005 | 541519 | MICROSOFT SURFACE PRO 10 - INTEL CORE ULTRA5, 8 GB RAM, 256 GB SSD - PLATINUM | $14K |
| Aug 13, 2024 | Department of DefenseCOMMANDER | M6785424F4035 | 541519 | BMC HELIX SAAS CLOUD LICENSES AND SOFTWARE MAINTENANCE SUPPORT. | $3.7M |
| Aug 13, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524K0013 | 541519 | AVEPOINT FLY SERVER SOFTWARE | $62K |
| Aug 13, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00857 | 541519 | NUVOLO LICENSES FOR RESERVATION AND SPACE SOFTWARE | $36K |
| Aug 13, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80096 | 541519 | NEW PURCHASE OF REPLACEMENT DELL MOBILE LAPTOP WORKSTATIONS FOR CRSU | $252K |
| Aug 12, 2024 | Department of DefenseCOMMANDING OFFICER | N6339424F0043 | 541519 | DIGITAL FORGE ESSENTIAL ONE YEAR MAINTENANCE | $30K |
| Aug 9, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50036N | 541519 | RENEW HUDDLE SOFTWARE (400 LICENSES) FOR THE VOLPE CENTER FOR ONE YEAR | $129K |
| Aug 9, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80027 | 541519 | ZOOM FOR GOVERNMENT CLOUD-BASED VIDEO/AUDIO CONFERENCING AND WEBINAR PLATFORM | $340K |
| Aug 9, 2024 | Department of DefenseCOMMANDER | M0026424F0267 | 541519 | VERTIV LIEBERT UPSES | $518K |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ429 | 541519 | DELL- 43 INCH MONITORS | $15K |
| Aug 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB055 | 541519 | RAPID7 METASPLOIT SUBSCRIPTION RENEWAL | $11K |
| Aug 7, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00128 | 541519 | MAXON TEAMS SUBSCRIPTION | $22K |
| Aug 7, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0783 | 541519 | MONGODB ENTERPRISE ADVANCED - PER 128GB SOFTWARE LICENSE | $68K |
| Aug 6, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00065 | 541519 | AXWAY 2 VALIDATION AUTHORITY MAINTENANCE | $45K |
| Aug 6, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0058 | 541519 | YUBICO SUBSCRIPTION | $85K |
| Aug 6, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0057 | 541519 | OPENAM SOFTWARE MAINTENANCE AND RENEWAL | $11K |
| Aug 6, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00032 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VARONIS SECURITY SOFTWARE. | $185K |
| Aug 6, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00112 | 541519 | FUSION REACTOR SOFTWARE TOOL AND MAINTENANCE SERVICES | $38K |
| Aug 5, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0059 | 334111 | THE 66ABG/SC DIVISION IS RENEWING THE SUPPORT PLAN FOR EXISTING CISCO ISE SYSTEM. THE EXISTING ANNUAL WARRANTY-SUPPORT PERIOD IS ENDING AND THE SYSTEM WILL CONTINUE AS A PRODUCTION UNIT. | $28K |
| Aug 5, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N064 | 541519 | MAINTENANCE SUPPORT RENEWAL FOR EXISTING BMC REMEDY SOFTWARE PRODUCTS. | $702K |
| Aug 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0563 | 541519 | SB-010434-PL-3PUPS EQUIPMENT | $203K |
| Aug 5, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0486 | 541519 | NETAPP MAINT SUPPORT SERVICES | $10K |
Get Alerted Before Govsmart, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free