Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0069 | 541519 | NETAPP STORAGE HW | $53K |
| Aug 2, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000390 | 541519 | PROCURE MAINTENANCE FOR (3) FORCEPOINT DATA DIODE POP: 08/22/2024 - 09/25/2025 | $38K |
| Aug 2, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0398 | 541519 | IOD IOSB SOLARWINDS HIGH AVAILABILITY FPS MTCE REF USDA CRQ 4711712 | $241K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00003 | 541519 | NICHD - EATON 93PM-20-50, VRLA SEALED, 36 FLEX: 4 HOUR RESPONSE, 7X24 COVERAGE, | $30K |
| Aug 1, 2024 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL24P0271 | 513210 | KITEWORKS RENEWAL | $26K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00008 | 541519 | STORAGE EXPANSION FOR EP AND SAAS - 10TB DRUVA, INC. - EP-SAAS-SE-10TB | $31K |
| Aug 1, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS951 | 541519 | SR45UBDP | $199K |
| Aug 1, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00003 | 541519 | SOFTWARE | $62K |
| Jul 31, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F0055 | 541519 | SOLARWINDS MAINTENANCE SUPPORT | $25K |
| Jul 31, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0121 | 541519 | PKB INTELSAT FLEXMOVE 250GB SATELLITE SERVICE, BRAND NAME OR EQUAL, IN SUPPORT OF USCENTCOM | $230K |
| Jul 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB005 | 541519 | INMARSAT SERVICE FOR NASA SMD AIRBORNE SCIENCE PROGRAM AIRCRAFT | $88K |
| Jul 31, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0213 | 541519 | STRATASYS ORIGIN ONE 3D PRINTER INCLUDING ACCESSORIES, MATERIALS, INSTALLATION, AND TRAINING | $104K |
| Jul 31, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0207 | 541519 | AFSOC A6X HAS A REQUIREMENT TO PROCURE OMNISIG + ACCESSORIES ON HURLBURT FIELD, FL | $669K |
| Jul 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80235 | 541519 | STRATASYS FORTUS 450 3D PRINTER - EMERALD CARE 450 | $16K |
| Jul 30, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0209 | 541519 | STRATASYS FORTUS 450MC 3D PRINTER INCLUDING ACCESSORIES, MATERIALS | $213K |
| Jul 30, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00086N | 541519 | NEW AWARD - FUND THE ACQUISITION FOR THE RENEWAL OF TWO (2) RED HAT LICENSES JBOSS ENTERPRISE APPLICATION PLATFORM FOR PDPS. | $13K |
| Jul 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00844 | 541519 | ADOBE EXPERIENCE MANAGER LICENSES AND ADOBE CONSULTING SERVICES | $616K |
| Jul 30, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80088 | 541519 | OIT- SOFTWARE46 C 6819-TABLEAU FOR HSB-OPTN & BPHC HEDSAP | $66K |
| Jul 30, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0220 | 541519 | COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES | $236K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0469 | 541519 | ELA - UNLIMITED/ONWATCH - ALERT | $120K |
| Jul 30, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80086 | 541519 | OIT- SOFTWARE50 C 6881-SALESFORCE AND MULESOFT RENEWAL (PRB) | $2.1M |
| Jul 29, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0192 | 541519 | NETWORK CONSUMABLES | $97K |
| Jul 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0968 | 541519 | STARFISH STORAGE SOFTWARE RENEWAL 058790 ENTERPRISE LIC 1PB CAPACITY, 1 YEAR SUB V6.X STARFISH STORAGE: E-1PB-1Y-V6.X 059058 SCAN ACCELERATOR LICENSE FOR LUSTRE- 1YR SUB V6.X STARFISH STORAGE: SA-L-1Y-V6.X 055655 UPDATES & 9X5XNBD SUPPORT (9 | $81K |
| Jul 26, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0115 | 541519 | BRAND NAME - INFOBLOX SW MAINTENANCE SUPPORT | $709K |
| Jul 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4106 | 541519 | THE DELIVERY ORDER IS FOR KNOWBE4 PHISHING DFENSE PROGRAM. | $311K |
| Jul 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1379 | 541519 | RENEWAL OF MAINTENACE | $189K |
| Jul 26, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0387 | 541519 | FY23: VOICEOVER PRO MAINTENANCE | $20K |
| Jul 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS940 | 541519 | NAVY-EDGESELECT-GATEWAYBUNDLE | $56K |
| Jul 25, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124P0068 | 238210 | COURTROOM A/V EQUIPMENT UPGRADES | $177K |
| Jul 25, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0031 | 541519 | SOFTWARE APPLICATION | $29K |
| Jul 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00066 | 541519 | IT LICENSES | $63K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1404 | 541519 | MAGNET FORENSICS MAGNET AXIOM LICENSES FOR CTI/CIF | $127K |
| Jul 25, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00072 | 541519 | BMC HELIX ITSM SAAS AND PROCESS MATURATION SERVICES | $758K |
| Jul 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0195 | 541519 | ROHDE AND SCHWARZ SPECTRUM ANALYZERS | $239K |
| Jul 24, 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 | $32K |
| Jul 24, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0050 | 541519 | FOIA EXPRESS CONTINUING SOFTWARE USAGE | $69K |
| Jul 24, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0200 | 541519 | LAPTOP WITH SCEPTRE SOFTWARE | $54K |
| Jul 23, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0151 | 541519 | DOCUSIGN | $16K |
| Jul 23, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0115 | 541519 | TOAD LICENSING FOR ORACLE WORKSTATION, ORACLE PROFESSIONAL, AND ORACLE XPERT TOOLS. | $17K |
| Jul 23, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0215 | 541519 | AFDW/PKAA- S.HUNTER/R.WILLIAMS N2GRATE SOFTWARE | $111K |
| Jul 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00004 | 541519 | GOVSMART, INC.:1225506 24-003658 NIDA IRP REQUIRES RENEWAL TO ITS ANNUAL SUBSCRIPTION TO CYLANCE IN ORDER TO MAINTAIN ACTIVE ANTIVIRUS SOFTWARE ON SYSTEMS TO BE IN COMPLIANCE WITH NIH SECURITY POLICY. | $39K |
| Jul 23, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0159 | 541519 | DOVICO LICENSES SP-OCIO-880940 | $24K |
| Jul 22, 2024 | Department of DefenseHQ USSOCOM | H9240421F0141 | 541519 | REDHAT LICENSE | $13K |
| Jul 22, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0436 | 541519 | NETWORK PERFORMANCE MONITORSL2000 | $11K |
| Jul 20, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80172 | 541519 | ODT CONNECTALL LICENSES AND MAINTENANCE | $78K |
| Jul 19, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0085 | 334111 | THIS REQUIREMENT IS FOR CISCO SECURE PHONES AND RELATED ACCESSORIES ON BEHALF OF AIR FORCE GLOBAL STRIKE COMMAND (AFGSC), LOCATED ON BARKSDALE AIR FORCE BASE (AFB) IN LOUISIANA. | $104K |
| Jul 19, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0752 | 541519 | DELL WORKSTATION | $36K |
| Jul 19, 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 | $656K |
| Jul 18, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0389 | 541519 | USGS EROS SOLARWINDS MAINT | $31K |
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00006 | 541519 | NIDDK / RED HAT ENTERPRISE LINUX SERVER, STANDARD, CONFIRMED STATESIDE SUPPORT | $26K |
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