Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2024 | Department of DefenseCOMMANDER | M0026422F0212 | 541519 | PRDS - SOLARWINDS DATABASE PERFORMANCE A | $46K |
| Jul 1, 2024 | Department of DefenseNSWC CRANE | N0016424PJ101 | 513210 | NOVATEL GRAFNAV GRAFNET | $7K |
| Jul 1, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00091 | 541519 | SOLARWINDS LICENSES AND MAINTENANCE SUPPORT SERVICES. ORDER ISSUED TO OBTAIN SOLARWINDS LICENSES AND MAINTENANCE SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), CHIEF INFORMATION OFFICER (OCIO). | $274K |
| Jul 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA821 | 541519 | NUTANIX G9 NX8170G9 HW PLATFORM (CODE 700) | $246K |
| Jun 28, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0318 | 541519 | ZOOM LICENSE | $88K |
| Jun 28, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0036 | 541519 | NUTANIX BACKUP APPLIANCES/SOFTWARE/HARDWARE FOR 8 NODES WITH ASSOC UNIFIED STORAGE SOFTWARE FOR 328 TB OF DATA STORAGE AT LACKLAND AFB/HELP DESK SRVC (24 HRS/DAY, 7 DAYS/WK), SOFTWARE RELEASES, UPGRADE SRVS/TECH SUPPT, AND PARTS REPLACEMENT DELIVERY. | $254K |
| Jun 28, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00191N | 541519 | RENEWAL OF SALESFORCE LICENSES FOR MOBILE SOLUTION FOR ASSESSMENT REPORTING (MSAR) AND DIVISION OFFICES. | $247K |
| Jun 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA815 | 541519 | F5 BIG SUBSCRIPTIONS | $19K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ688 | 541519 | ELASTIC PREMIUM SUBSCRIPTION RENEWAL | $164K |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000156 | 541519 | TRINZIC MAINTENANCE 07/02/2024 - 07/01/2025 | $1.5M |
| Jun 27, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0154 | 541519 | SALESFORCE SOFTWARE | $635K |
| Jun 27, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0788 | 541519 | CONVERSION OF EXISTING TABLEAU LICENSES AND EXPANSION OF SERVER CORES | $1.1M |
| Jun 27, 2024 | Department of DefenseHQ USSOCOM | H9241523F0168 | 541519 | C4IAS COHESITY HW/SW RENEWAL | $47K |
| Jun 27, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00110 | 541519 | TENABLE LICENSES, MAINTENANCE, AND SUPPORT SERVICES | $232K |
| Jun 27, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720P5039 | 334310 | MASS NOTIFICATION STANDARD(6,000 USERS) | $48K |
| Jun 27, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15394 | 541519 | ENTERPRISE QUALITY MANAGEMENT SYSTEM | $4.2M |
| Jun 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA806 | 541519 | FY24 SOLARWINDS MAINTENANCE RENEWAL | $78K |
| Jun 27, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FESD30017 | 541519 | MISLE SAAS FOR USCG ALJ | $467K |
| Jun 27, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50027N | 541519 | PURCHASE SHAREGATE DESKTOP NINTEX SOFTWARE FOR 5 USERS - 12-MONTH SUBSCRIPTION | $13K |
| Jun 26, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00106 | 541519 | NSHIELD HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $20K |
| Jun 26, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000582 | 541519 | RENEWAL OF YUBIKEY LICENSE BASE + 4 OPTIONS YEARS POP: 9/22/2024-9/21/2029 | $597K |
| Jun 26, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80103 | 541519 | SLACK ENTERPRISE SELECT SOFTWARE SUBSCRIPTION RENEWAL | $41K |
| Jun 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG111 | 541519 | RTX64 4.X RUNTIME ENTRY AND TC{/IP LICENSE (CORE) | $4K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0569 | 519290 | AWARD OF THE ZENDESK ENTERPRISE RENEWAL- INCORPORATING QUOTE DATED 03/28/2024. PERIOD OF PERFORMANCE IS 7/1/2024 -6/30/2025. | $138K |
| Jun 26, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0073 | 541519 | ZTA NETWORK PILLAR - EXTRAHOP PCAP APPLIANCES | $60K |
| Jun 26, 2024 | Department of DefenseSUPPLY OFFICER | M6890924P7617 | 334111 | BRAND NAME DELL SERVER COMPONENTS | $854 |
| Jun 25, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00043 | 561110 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER WITH CARAHSOFT TO PROCURE A 12-MONTH SUBSCRIPTION WITH 2 OPTION PERIODS FOR ZOOM ACCESS THAT SUPPORTS 50 USER ACCOUNTS AND UP TO 20,000 ATTENDEES WORLDWIDE SIMULTANEOUSLY. | $76K |
| Jun 25, 2024 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE24F00000012 | 541519 | NGINX PLUS RENEWAL FY24 | $21K |
| Jun 25, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N034 | 541519 | BRAND NAME PRINTERLOGIC SUBSCRIPTION INCLUDING LICENSES AND MAINTENANCE. | $75K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ698 | 541519 | MONGODB ENTERPRISE SFTWE. MAINT. RENEWAL | $119K |
| Jun 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00054 | 541519 | LICENSE FOR EXISTING ZOOMGOV LICENSES (100 CONF / 2 WEBINAR) ACCOUNT NUMBER : 190000375 | $32K |
| Jun 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0309 | 541519 | RED HAT LINUX TAM | $84K |
| Jun 25, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0116 | 541519 | B045. MANAGEENGINE OPMANAGER & ADMANAGER RENEWAL. | $20K |
| Jun 24, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0012 | 541519 | WEB CONFERENCING SOFTWARE | $35K |
| Jun 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1161 | 541519 | NIGHT WATCHMAN LICE | $397K |
| Jun 24, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0054 | 541519 | DCAA--PROCURE AUDIO/VISUAL (AV) TELECONFERENCING EQUIPMENT ACROSS DCAA TO INCLUDE ALL TRAINING CONFERENCE ROOMS, DIRECTOR AND REGIONAL DIRECTOR CONFERENCE ROOMS, AND THE TRAINING/ADULT LEARNING FACILITY AT DCAI. | $111K |
| Jun 24, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG254 | 541519 | MASTERCAM | $10K |
| Jun 24, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19065 | 541519 | SOFTWARE | $152K |
| Jun 21, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00089 | 541519 | REQUEST TO PROCURE DESK PHONES FOR JOB CORPS LOCATIONS THROUGHOUT THE COUNTRY USING PY23/FY24 JOB CORPS OPERATIONS FUNDING | $241K |
| Jun 20, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23F0398 | 541519 | SOLARWINDS MAINTENANCE | $17K |
| Jun 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2093 | 541519 | CGSI-CDP-CFM-4-BUSUSCUSS-2 | $161K |
| Jun 18, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0299 | 541519 | RED HAT JBOSS ENTERPRISE APPLICATION. RENEWAL AND NEW | $93K |
| Jun 18, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00009 | 541519 | RED HAT ANSIBLE TOWER RENEWAL | $11K |
| Jun 18, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00136 | 541519 | VERTIV HOLDINGS CO. RPDU SWITCHED OUTLETS | $45K |
| Jun 18, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0061 | 334111 | THIS IS A BRAND NAME REQUIREMENT FOR THE PURCHASE OF TWENTY-EIGHT (28) VERTIV CYBEX 8-PORT MULTIVIEWERS ON BEHALF OF THE 2 COMMUNICATIONS SQUADRON (2 CS) LOCATED ON BARKSDALE AIR FORCE BASE, LOUISIANA. | $191K |
| Jun 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD062 | 541519 | SOLARWINDS NETWORK PERFORMANCE RENEWAL | $44K |
| Jun 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1149 | 541519 | THIS REQUEST IS FOR GRAFANA ENTERPRISE SUBSCRIPTION AND SUPPORT RENEWAL. GRAFANA IS A MULTI-PLATFORM OPEN SOURCE ANALYTICS AND INTERACTIVE VISUALIZATION SOFTWARE WHICH FOCUSES ON DASHBOARD/REPORTS, PROVIDES CHARTS, GRAPHS, AND S FROM VARIOUS SUP | $104K |
| Jun 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1175 | 541519 | RENEWAL OF BLUEBEAM REVU 20 EXTREMES LICENSES. | $103K |
| Jun 17, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0104 | 541519 | PKB SECURE VTC REFRESH JCSE | $605K |
| Jun 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0642 | 334111 | SOLARWINDS SECURITY EVENT MANAGER SEM500 | $10K |
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