Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 101–150 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60226F80013 | 541519 | HSB113 C 7185. SALESFORCE BACKUP AND RECOVERY BY OWN. | $21K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26FA056 | 334111 | HPE WARRANTY AND TECH SUPPORT SERVICES. | $40K |
| Dec 30, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00017 | 541519 | MOBILITY UNIFIED ENDPOINT MANAGEMENT SOFTWARE LICENSES TO SUPPORT INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS. | $414K |
| Dec 30, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400740 | 541519 | YUBICO - YUBIKEY MIGRATION TO 2.0 COMPLIANCE TIER PLUS PLAN (500 QTY.) AND CONVERSION TO COMPLIANCE TIER 2.0 PLUS PLAN (125 QTY.): BASE YEAR: 01/01/2026 - 12/31/2026 OPTION YEAR 1: 01/01/2027 - 12/31/2027 OPTION YEAR 2: 01/01/2028 - 12/31/2028 | $26K |
| Dec 29, 2025 | Department of CommerceASSOCIATE DIRECTOR ECONOMIC PROGRAMS | 13ADEP26F0001 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO RENEW EXISTING CPLEX MAINTENANCE SUPPORT FOR ONE (1) YEAR. THE ECONOMIC APPLICATIONS DIVISION (EAD) USES THE CPLEX SOFTWARE FOR DISCLOSURE AVOIDANCE ON DATA RESULTING FROM THE ECONOMIC CENSUS AND OTHER SURVEYS. | $851K |
| Dec 29, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877226F0007 | 541519 | DEPT. OF AIR FORCE (DAF) PUBLIC KEY INFRASTRUCTURE (PKI) | $3.1M |
| Dec 29, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0003 | 541519 | SOFTWARE MAINTENANCE | $33K |
| Dec 29, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00002 | 541519 | NON-LABOR JOB CORPS COHESITY BACKUP SYSTEM LICENSING RENEWAL 2025 | $436K |
| Dec 23, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE054 | 541519 | MINITAB STATISTICAL SOFTWARE ANNUAL SUBSCRIPTION FOR CHIEF OF STAFF - STRATEGIC INTEGRATION GROUP (COS - SIG) | $114K |
| Dec 22, 2025 | Department of DefenseCOMMANDER | M6785425F7602 | 541519 | APPIAN USER LICENSES AND ASSOCIATED SUPPORT TO SUPPORT TECHNICAL DATA MANAGMENT-CATALYST AND LOGISTICS DATA SERVICES | $1.7M |
| Dec 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0039 | 541519 | DEFENSE READY SUITE SERVICES | $324K |
| Dec 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0068 | 334111 | SOLARWINDS SOFTWARE SUPPORT | $253K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF760 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310026F0020 | 541519 | FY26 ATLASSIAN PLATFORM SUBSCRIPTION WITH JIRA-CONFLUENCE-COMALA SOFTWARE RENEWAL | $10K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0054 | 541519 | FL-004 | $5K |
| Dec 18, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000024 | 541519 | CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT | $522K |
| Dec 18, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503626FSW400374 | 541519 | VEEAM RENEWAL | $15K |
| Dec 18, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0033 | 541519 | INFORMATICA SOFTWARE MAINTENANCE | $179K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0054 | 541519 | FL-004 | $102K |
| Dec 16, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC23FB159 | 541519 | THIS TASK ORDER IS FOR ADOBE SMD AEM ASSET RENEWAL PER THE ATTACHED QUOTE GS230731EB5BC DATED 08/30/2023. THE TASK ORDER CONSISTS OF A BASE PERIOD AND ONE 1-YEAR OPTION PERIOD. BASE PERIOD: 09/05/2023 - 09/11/2024 $1,456,158.94 | $327K |
| Dec 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00001 | 541519 | ARCTIC WOLF AURORA PROTECT LICENSES | $21K |
| Dec 16, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA001 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE ADOBE RENEWAL PER THE ATTACHED QUOTE # GS24080236BE4, DATED 10/23/2024. THE PERIOD OF PERFORMANCE IS 10/24/2024 THROUGH 10/23/2025. | $283K |
| Dec 15, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0072 | 541519 | KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION PLATINUM | $28K |
| Dec 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0039 | 541519 | DEFENSE READY SUITE SERVICES | $102K |
| Dec 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR049 | 541519 | POWERCENTER PE (8-11) PER CPU-CORES | $303K |
| Dec 12, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362526F0002 | 541519 | NESSUS PROFESSIONAL LICENSES RENEWAL FY26 | $16K |
| Dec 11, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0028 | 541519 | PUPPET LABS RENEWAL | $39K |
| Dec 11, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F0003 | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF REPLACEMENT COMPONENTS OF THE NETAPP STORAGE SYSTEM OPERATED BY NAVFAC NITC. THE CURRENT NETAPP STORAGE SYSTEM IS APPROACHING THE END OF ITS LIFECYCLE, REQUIRING REPLACEMENT COMPONENTS IAW SOW. | $564K |
| Dec 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1026 | 541519 | FY26 CORAS FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0381 | $300K |
| Dec 10, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE047 | 541519 | SALESFORCE SOFTWARE | $2.5M |
| Dec 10, 2025 | Department of DefenseNIWC PACIFIC | N6600126F8536 | 541519 | ANCHORE ENTERPRISE SOFTWARE AND SUPPORT PROCUREMENT | $53K |
| Dec 10, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426FB003 | 541519 | PKB SEWP 363362 LICENSE FOR GCCS-J (PING IDENTITY / JBOSS) JCSE | $88K |
| Dec 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG035 | 541519 | PC JMP-4 USER-PC, WINDOWS, MAINTENANCE LICENSE, PN: SAS-PCJMP-4M, PO 4522931421 | $3K |
| Dec 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1561 | 541519 | OKTA RENEWAL | $74K |
| Dec 9, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0065 | 541519 | NETSCOUT MASTERCARE SUPPORT FOR CSOSA NGENIOUSONE NETWORK MONITORING SYSTEM | $37K |
| Dec 9, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H226P00085 | 541519 | THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) TECH CARE ESSENTIAL WITH DEFECTIVE MEDIA RETENTION (DMR) WARRANTY SUPPORT. | $37K |
| Dec 4, 2025 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R125PA033 | 334111 | DISTRICT OF COLUMBIA NATIONAL GUARD (DCNG) DATA CENTER COOLING SYSTEM REPLACEMENT AND DISPOSAL PROJECT | $12K |
| Dec 3, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0065 | 541519 | CO-TERM SOFTWARE RENEWAL | $7K |
| Dec 2, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623F0019 | 541519 | VOICEPRO LIC | $137K |
| Dec 1, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H226P00085 | 541519 | THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) TECH CARE ESSENTIAL WITH DEFECTIVE MEDIA RETENTION (DMR) WARRANTY SUPPORT. | $24K |
| Dec 1, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0019 | 541519 | INVICTI NETSPARKER LICENSE RENEWAL; ENTERPRISE ON PREMISE; 60 TARGETS | $47K |
| Dec 1, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026P00002 | 541519 | SUMO LOGIC FY26 RENEWAL - GOVSMART (AMBIS #2275689) | $82K |
| Dec 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0018 | 541519 | VOICEOVER PRO SOFTWARE MAINTENANCE AND LICENSING | $21K |
| Dec 1, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0004 | 541519 | 70312971 DCS060 HASHICORP VAULT SECRETS | $30K |
| Nov 26, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB180004 | 541519 | OU18-FY26-012-NEW. SAP SOFTWARE MAINTENANCE SUPPORT | $80K |
| Nov 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS639 | 541519 | JFROG SWM | $23K |
| Nov 25, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25P00000043 | 541519 | SOLARWINDS SUPPORT | $16K |
| Nov 25, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0013 | 541519 | KITEWORKS SECURE INFORMATION TRANSFER: SECURE INFORMATION TRANSFER ANNUAL SUPPORT IS REQUIRED TO PROVIDE SECURE, SCALABLE AND SEAMLESS INFORMATION TRANSFER/EXCHANGE CAPABILITIES FOR EMPLOYEES, CUSTOMERS, VENDORS AND BUSINESS PARTNERS NEEDING TO EXCHA | $28K |
| Nov 24, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25F00000044 | 541519 | FLOSUM (CLOUD-BASED) SOFTWARE SUBSCRIPTION LICENSE. | $47K |
| Nov 21, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00004 | 541519 | REQUEST TO COMPETITIVELY SOURCE AN IDENTIV-BRANDED SOFTWARE LICENSE FOR THE JOB CORPS PROGRAM USING $155,500.00 OF PY24/FY25 JOB CORPS OPERATIONS FUNDING WITH A PERFORMANCE PERIOD OF NOVEMBER 14, 2024 THROUGH NOVEMBER 13, 2025. | $75K |
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