Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00007 | 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 LATITUDE 7450 AND RELATED ACCESSORIES AND COMPONENTS TO GOVSMART, INC., IN THE AMOUNT OF $160,356.7 | $160K |
| Jul 18, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00084 | 541519 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SUPPORTS THE MISSION OF THE DEPARTMENT OF LABOR (DOL) AGENCY BUDGET STAFF BY PROVIDING A FEDRAMP CERTIFIED, SOFTWARE AS A SERVICE (SAAS) UNIFIED BUDGET PLATFORM (UBP) TO PERFORM PLANNING, BUDGETING, | $775K |
| Jul 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA911 | 541519 | STRATASYS DIMENSION SST PRINTERS AND MAINTENANCE | $35K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ416 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $39K |
| 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 |
| Jul 18, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0140 | 541519 | SURFACE PRO LAPTOP BUNDLE | $12K |
| Jul 17, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0131 | 541519 | PKB SMALL ENCLAVE PACKAGE JCSE | $929K |
| Jul 17, 2024 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 140D0426F8024 | 541519 | NUTANIX DATA PROCESSING PLATFORM | $183K |
| Jul 17, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0112 | 541519 | BEYOND TRUST | $350K |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2502 | 541519 | ----------SOFTWARE | $27K |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0533 | 541519 | SONAR SOURNCE LIC SUPP IPP CODE CACST700 | $107K |
| Jul 15, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0175 | 541519 | QUALTRICS SOFTWARE RPN 0070274798 | $40K |
| Jul 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA887 | 541519 | DATADOG RENEWAL | $237K |
| Jul 15, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00193 | 541519 | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). | $4.7M |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD091 | 541519 | ITSM TOOL SOFTWARE AND RELATED IMPLEMENTATION FEES (SERVICES) | $695K |
| Jul 15, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0152 | 541519 | SLACK | $17K |
| Jul 12, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23F0509 | 541519 | KEMP LOAD BALANCING DEVICES, TRAINING & MAINTENANCE | $17K |
| Jul 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA872 | 541519 | THIS TASK ORDER IS FOR ADOBE SMD PROFESSIONAL SERVICES RENEWAL PER THE ATTACHED QUOTE # GS24062845B22 DATED JUNE 28, 2024. TOTAL ORDER VALUE IS $708,677.24. THE PERIOD OF PERFORMANCE IS 07/15/2024 - 07/14/2025. | $400K |
| Jul 12, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0607 | 541519 | STARFISH SOFTWARE LICENSING AND SUPPORT | $140K |
| Jul 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00013 | 541519 | F5 MAINTENANCE RENEWAL | $14K |
| Jul 12, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0074 | 541519 | TABLEAU CREATOR (SERVER/DESKTOP)-RENEWAL | $9K |
| Jul 12, 2024 | Department of DefenseFA4814 6 CONS PK | FA481423F0107 | 541519 | PKB USCENTCOM SOLARWINDS | $82K |
| Jul 12, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0185 | 511210 | MARKFORGED X7 FIELD EDITION | $201K |
| Jul 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0027 | 541519 | FY23 CENTRIFY/DELINEA SERVER MAINTENANCE LICENSE RENEWAL | $179K |
| Jul 11, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623F0019 | 541519 | VOICEPRO LIC | $753 |
| Jul 10, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000293 | 541519 | ADOBE EXPERIENCE MANAGER FORMS | $118K |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0012421F0010 | 541519 | BASE YEAR | $3K |
| Jul 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00003 | 541519 | NETAPP SOFTWARE | $24K |
| Jul 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3811 | 541519 | CTS REQUIRES THE RENEWAL OF ONE (1) EXISTING COMMVAULT COMMCELL SOLUTION (LICENSE NUMBER CVL_000FCF39) WITH COMMVAULT PREMIUM MAINTENANCE AND SUPPORT PLAN AS WELL AS COMMVAULT HEALTH CHECK SUPPORT. | $40K |
| Jul 9, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0459 | 541519 | VOICEBROOK LICENSE AND MAINTENANCE | $45K |
| Jul 9, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0693 | 541519 | MISCELLANEOUS IT HARDWARE. | $28K |
| Jul 9, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0088 | 541519 | DEFENSEREADY SOFTWARE SOLUTION | $449K |
| Jul 9, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424F00005 | 541519 | FEDRAMP ZOOM LICENSES FOR GOVERNMENT SERVICE. | $16K |
| Jul 9, 2024 | Department of DefenseHQ USSOCOM | H9240422F0113 | 541519 | GITLAB PREMIUM, SELF-MANAGED | $12K |
| Jul 8, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0339 | 541519 | GSD FY24 SOLARWINDS DAMEWARE SOFTWARE MAINTENANCE RENEWAL - QTY 850 POP: 7/14/24 - 7/13/25 CRQ 4700664 | $55K |
| Jul 8, 2024 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G523F0194 | 541519 | SOLARWINDS NETWORK CONFIGURATION MANAGER LICENSE/ANNUAL MAINTENANCE | $3K |
| Jul 8, 2024 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346224F00002 | 541519 | SPLUNK CLOUD SUBSCRIPTION | $104K |
| Jul 8, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422F0145 | 541519 | PKB SECURITY ORCHESTRATION AND AUTOMATED RESPONSE(SOAR) CENTCOM | $235K |
| Jul 8, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0135 | 541519 | INVANTI SUPPORT PATCH | $28K |
| Jul 5, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024P00020 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW MAGNET FORENSICS. ACCEPT QUOTE #GS240612B7DAE DATED 6/12/24 AND ADD FUNDING IN THE AMOUNT OF $64,425.55. | $64K |
| Jul 5, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724S3011 | 541519 | CISCO 8841 IP PHONES DTD-88XX-PTT PUSH TO TALK HANDSET FOR DTD-8800 SERIES CISCO VOIP PHONE REF PREVIOUSLY ASSIGNED ECARS # FA440724S30011 | $34K |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA831 | 541519 | NUTANIX G9 NX8170G9 HW PLATFORM (ORA GLEN) | $246K |
| Jul 3, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0038 | 541519 | NUIX ADAPTIVE SECURITY SOFTWARE SUBSCRIPTION | $49K |
| Jul 3, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00001 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR FIGMA ENTERPRISE & FIGJAM (INCLUDES DEV MODE ENTERPRISE) LICENSES SUPPORT FOR ARPA-H AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK DATED JUNE 10, 2024, IN ACCORDANCE WITH THE SCHEDULE OF SERVICES. RE | $35K |
| Jul 3, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC22F0207 | 541519 | YUBIKEY TOKENS AND OKTA IDENTITY PROVIDER USER LICENSES, TRAINING AND IMPLEMENTATION | $182K |
| Jul 2, 2024 | Department of DefenseCOMMANDER | M0026422F0212 | 541519 | PRDS - SOLARWINDS DATABASE PERFORMANCE A | $46K |
| Jul 2, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324P0004 | 334111 | XCOMM PHASE 1 EXPANSION BASIC | $808K |
| Jul 2, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23F0449 | 541519 | CYBERARK PASSWORD AND ACCOUNT MANAGEMENT SOFTWARE AND MAINTENANCE AND SUPPORT | $37K |
| Jul 2, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80135 | 541519 | QUALTRICS SURVEY MANAGEMENT LICENSES | $483K |
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