Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1132 | 541519 | ADDITIONAL RSA TOKEN REQUEST. | $51K |
| Jun 13, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG268 | 541519 | JOBBOSS 2. | $6K |
| Jun 11, 2024 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80124P00009 | 513210 | FY24 - ATLASSIAN DATA CENTER SOFTWARE | $121K |
| Jun 11, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424FB023 | 541519 | PKB SEWP 310569 TACTICAL RADIO CASES JCSE | $88K |
| Jun 11, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122F0025 | 541519 | SOLARWINDS RENEWAL | $28K |
| Jun 11, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0091 | 541519 | SUPPORT AND MAINTENANCE FOR DENVER INTERNAL AND DENVER DMZ F5 DEVICES OY | $78K |
| Jun 10, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0610031 | 541519 | SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR EXISTING TAPE LIBRARY SYSTEM | $15K |
| Jun 10, 2024 | Department of DefenseNSWC CRANE | N0016424F0093 | 541519 | SPECTRUM ANALYZER | $117K |
| Jun 10, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0128 | 541519 | VERITAS NETBACKUP ANNUAL | $38K |
| Jun 10, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG142 | 541519 | TRANSCEIVER MODULE PO 4522529295 | $761 |
| Jun 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00005 | 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 RED HAT ANSIBLE AUTOMATION SUPPORT AND RELATED LINUX TRAINING TO GOVSMART, INC.:1225506, IN THE AMOUNT O | $32K |
| Jun 10, 2024 | Department of DefenseHQ USSOCOM | H9241523F0126 | 541519 | 2023 DEFENSEREADY SUITE C4 | $886K |
| Jun 8, 2024 | Department of Transportation693JK4 OST | 693JK424P700005 | 541511 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 2 OPTION PERIOD AWARD TO GOVSMART INC FOR THE PURCHASE OF CYBERSELECT RENEWAL AND FUND THE BASE YEAR IN THE AMOUNT OF $1,025,000.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 303439. | $1.0M |
| Jun 7, 2024 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST24P00000039 | 541519 | LITERA BEST AUTHORITY LITIGATION COMPANION SOFTWARE. | $38K |
| Jun 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0637 | 541519 | GSA CLASS 5 IPS CONTAINER | $12K |
| Jun 7, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1078 | 541519 | SOLARWINDS SOFTWARE LICENSE | $31K |
| Jun 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG262 | 541519 | RHINO 8. | $2K |
| Jun 6, 2024 | Department of DefenseHQ USSOCOM | H9241524F0061 | 541519 | MANTLE LICENSE SUBSCRIPTION | $650K |
| Jun 6, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0503 | 541519 | QUEST TOOLS FOR ORACLE APPLICATION DEVELOPMENT (TOAD) | $24K |
| Jun 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4252 | 541519 | SANS UNIVERSAL TRAINING CERTIFICATION CREDITS | $81K |
| Jun 5, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG150 | 541519 | SOLAR WINDS SOFTWARE | $901 |
| Jun 5, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000102 | 541519 | AGILE TOOL SUPPORT | $55K |
| Jun 5, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0100 | 541519 | ADOBE PRO RENEWAL | $161K |
| Jun 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0929 | 811213 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $34K |
| Jun 4, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0058 | 541519 | GIGAMON SUPPORT RENEWAL | $41K |
| Jun 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00004 | 541519 | NIMHD / NINTEX AUTOMATION NON-PRODUCTION SERVER | $11K |
| Jun 4, 2024 | Department of DefenseHQ USSOCOM | H9240422F0113 | 541519 | GITLAB PREMIUM, SELF-MANAGED | $36K |
| Jun 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1911 | 541519 | NOWSECURE ACCESS AGILITY RENEWAL CTI/CTAD | $97K |
| Jun 3, 2024 | Department of JusticeTAX DIVISION | 15JTAX24F00000056 | 541519 | SOFTWARE | $10K |
| Jun 3, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0260 | 541519 | P/N: E20-12M-2 | $16K |
| May 31, 2024 | Department of DefenseSUPPLY OFFICER | M6890924P7617 | 334111 | BRAND NAME DELL SERVER COMPONENTS | $24K |
| May 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00006 | 541519 | STARFISH STORAGE | $23K |
| May 31, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F9520 | 541519 | NETAPP ENTERPRISE STOR WARR SERV/SUPP + CLOUD VOLUMES ONTAP | $174K |
| May 31, 2024 | Department of DefenseCOMMANDER | M0026424F0170 | 541519 | NETAPP A150 PRODUCTS AND SERVICES | $241K |
| May 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00002 | 541519 | GOVSMART, INC.:1225506 [24-004402] | $61K |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2046 | 541519 | ULTRABAC SOFTWARE MAINTENANCE RENEWAL - BASE PLUS 3 OPTION YEARS | $15K |
| May 29, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324F80034 | 541519 | PROCURE ANNUAL NETAPP SUPPORT SERVICE FOR THE PORTLAND AREA OFFICE. NETAPP DEVICES ARE STORAGE DEVICES USED TO STORE FACILITY DATA & BACKUPS. | $24K |
| May 29, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23F0230 | 541519 | BEYOND TRUST SECURE REMOTE SUPPORT TOOL | $103K |
| May 29, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3012 | 541519 | DESKTOP STANDARD | $70K |
| May 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00012 | 541519 | STULZ UNITS (X2) CCD-100-CWE S/N 10319750 24/7 MAINTENANCE AND PARTS | $17K |
| May 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0181 | 541519 | SIGNAL GENERATOR | $254K |
| May 29, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00427 | 541519 | ADOBE AEM SOFTWARE IN SUPPORT OF IRS | $6.8M |
| May 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0367 | 541519 | P/N: M3SR, M3SR SERIES SOFTWARE DEFINED | $250K |
| May 28, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0130 | 541519 | HP DESIGNJET PRINTER | $10K |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00003 | 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 MONITORS, THUNDERBOLT DOCKS AND RELATED ACCESSORIES AND PERIPHERALS TO GOVSMART, INC.:1225506, IN TH | $216K |
| May 28, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0187 | 541519 | IBM ENTERPRISE SOFTWARE MAINTENANCE | $5.1M |
| May 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0356 | 541519 | BOX ENTERPRISE GOVERNANCE LICENSES | $108K |
| May 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0886 | 541519 | SHREDDERS FOR SELP REPLENISHMENT | $214K |
| May 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1027 | 541519 | DELL 4 HOUR MAINTENANCE/SUPPORT | $54K |
| May 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA677 | 541519 | SOLAR WINDS RENEWAL | $25K |
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