Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA677 | 541519 | SOLAR WINDS RENEWAL | $25K |
| May 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00011 | 541519 | NEXUS PRO SOFTWARE MAINTENANCE | $15K |
| May 23, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80021 | 541519 | ZOOM FOR GOVERNMENT ENTERPRISE LICENSES FOR CLOUD SERVICES | $214K |
| May 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0260 | 513210 | MONGO LICENSES AND SUPPORT | $27K |
| May 22, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS782 | 541519 | NUTANIX RAM UPGRADE | $25K |
| May 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 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 MOBILE PRECISION WORKSTATION 7680 CTOG AND RELATED ACCESSORIES AND COMPONENTS TO GOVSMART, INC.:122 | $82K |
| May 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | ADOBE FEDRAMP LEARNING MANAGER LICENSES AND COSO CLOUD FEDRAMP DEVELOPMENT ENVIRONMENT FOR CSR | $525K |
| May 20, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80270 | 541519 | CDRH PURCHASE OF 16 CANON IMAGERUNNER ADVANCE C7565I III AND MAINTENANCE WITH MAINTENANCE FOR THE EXISTING 30 CANON MFD'S. | $76K |
| May 20, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00068 | 541519 | REQUEST TO PROCURE A 6-MONTH LICENSE OF DIZZION FRAME SOFTWARE TO SUPPORT THE OPERATIONAL CAPACITY OF NUTANIX-BRANDED HARDWARE AND SOFTWARE COMPRISING THE BULK OF THE JOB CORPS CAMPUS SECURITY SYSTEMS USING $80,500.00 OF PY23/FY24 JOB CORPS OPERATION | $73K |
| May 20, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0026OAS | 541519 | MANAGED FILE TRANSFER | $146K |
| May 20, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00067 | 541519 | SOLARWINDS MANAGEMENT SOFTWARE (MAINTENANCE AND SUPPORT SERVICES). | $65K |
| May 20, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024P00013 | 541519 | THE PURPOSE OF THIS ACTION IS TO RENEW THE SONARQUBE LICENSE FOR THE PERIOD FROM 5/27/2024 TO 5/26/2025 IN THE AMOUNT OF $21,281.40. | $21K |
| May 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00003 | 541519 | MICROSOFT SURFACE PRO 9 TABLET - 13" | $13K |
| May 17, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0187 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS SOUTH TEXAS PROGRAM OFFICE, SAN ANTONIO, TX. | $3K |
| May 17, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0093 | 541519 | CISCO SAMS-ME EQUIPMENT | $156K |
| May 16, 2024 | Department of DefenseSUPPLY OFFICER | M6890924F7616 | 541519 | NAME BRAND SOLARWINDS SUBSCRIPTION AND MAINTENANCE NETWORK MANAGEMENT SOFTWARE | $34K |
| May 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0452 | 541519 | THIS REQUIREMENT IS TO PROCURE EFFICIENT AND EFFECTIVE ON-PREMISES STORAGE (NETAPP APPLIANCES), MAINTENANCE AND SUPPORT SERVICES TO SUPPORT HHS/OIG. | $602K |
| May 15, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0237 | 541519 | VOICEOVER SUPPORT AND MAINTENANCE | $28K |
| May 15, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0085 | 541519 | PKB C2 CLOUD COMPUTE NODES JCSE | $871K |
| May 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0527 | 541519 | AXWAY VA RESPONDER SRVR RENEWAL | $18K |
| May 15, 2024 | Department of DefenseHQ USSOCOM | H9241523F0186 | 541519 | PURE STORAGE FLASHBLADE//S200, HPE, CISCO, DELL - SIF MODERNIZATION FOR C4IAS | $32K |
| May 14, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0128 | 541519 | NRE NETAPP HARDWARE AND SOFTWARE SUPPORT BASE YEAR PLUS FOUR OPTION YEARS | $25K |
| May 14, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0515 | 541519 | CABLE SPARES IN SUPPORT OF CG-SAIL | $73K |
| May 14, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000039 | 541519 | TABLEAU SOFTWARE MAINTENANCE RENEWALS | $120K |
| May 13, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0046 | 541519 | SMS MAGNET AXIOM ITEM #2AX03 (3), SMS MAGNET INTERNET EVIDENCE FINDER (IEF) TRIAGE MODULE ITEM #2IEFTR (3). AXIOM CLOUD ADD-ON FOR AXIOM ITEM #6CLD02 (3) | $16K |
| May 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0179 | 541519 | AUTODESK AUTOCAD SOFTWARE MAINTENANCE AND SUPPORT FOR THE NATIONAL WEATHER SERVICE SERVICES BRANCH IN SILVER SPRING, MD. | $25K |
| May 9, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0060 | 541519 | MARKFORGED FX20 SERVICE PLAN | $31K |
| May 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0494 | 541519 | HPE DX 1.92TB SATA MU LFF SCC S4620 | $18K |
| May 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA606 | 541519 | NETAPP HARDWARE MAINTENANCE RENEWAL | $12K |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ240 | 541519 | CORNING FIBER OPTIC CABLE | $233K |
| May 8, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000260 | 541519 | CONSOLIDATED IT PURCHASE FY23 #2 (CITP FY23-02) IS TO ACQUIRE CRITICAL IT HARDWARE (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | $146K |
| May 8, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0079 | 541519 | B045. BOX RENEWAL. | $191K |
| May 2, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80053 | 541519 | PIMC LAPTOPS, THIN CLIENTS, AND OTHER PERIPHERAL EQUIPMENT. | $1.5M |
| May 2, 2024 | Department of DefenseNIWC PACIFIC | N6600124P6175 | 335999 | AIR CONDITIONING UNITS | $11K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0780 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - JOINT FINANCIAL MANAGEMENT SYSTEM (JFMS)- CGFS - 014-000000018 THIS REQUISITION IS BEING ISSUED TO FUND | $11K |
| May 1, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0753 | 541519 | CISCO ISE VIRTUAL MACHINE PID | $15K |
| May 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA541 | 541519 | NETAPP MINI SAS & DISK SHELF | $41K |
| May 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0066 | 541519 | AXWAY PREMIER LEVEL MAINTENANCE SUPPORT | $52K |
| May 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00096 | 541519 | SCHNEIDER ELECTRIC STRUXUREWARE SOFTWARE MAINTENANCE | $11K |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0851 | 541519 | DELL BRAND NAME SUPPORT RENEWAL FOR 70 DEVICES | $103K |
| May 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00002 | 541519 | NIDDK / FORTIGATE-61F 1 YEAR 24X7 FORTICARE CONTRACT | $40K |
| Apr 30, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324P5001 | 334118 | CUSTOM MTR DESKTOP COMPUTER | $16K |
| Apr 30, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00120N | 541519 | PROCUREMENT OF DOCUSIGN CLM SOFTWARE. | $76K |
| Apr 30, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG216 | 541519 | PCWHD | $3K |
| Apr 30, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000107 | 541519 | SPLUNK SOFTWARE SUBSCRIPTION WITH MAINTENANCE AND SUPPORT | $4.7M |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ248 | 513210 | ADOBE ACROBAT PRO LICENSES | $39K |
| Apr 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0039 | 541519 | DEFENSE READY SUITE SERVICES | $491K |
| Apr 30, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524P0197 | 513210 | ADOBE CREATIVE CLOUD RENEWAL LICENSE | $4K |
| Apr 30, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18963 | 541519 | SALESFORCE USER LICENSES | $148K |
| Apr 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00844 | 541519 | ADOBE EXPERIENCE MANAGER LICENSES AND ADOBE CONSULTING SERVICES | $27K |
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