Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2024 | Department of DefenseHQ USSOCOM | H9241524F0043 | 541519 | THINK LOGICAL AND WIREMOLD EQUIPMENT | $90K |
| Apr 3, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615422F00001 | 541519 | SUMOLOGIC LICENSES | $1.4M |
| Apr 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0736 | 541519 | REQUIREMENT TO RENEW GRANICUS SERVICES THAT SUPPORT THE DELIVERY OF A DIGITAL SUBSCRIPTION MANAGEMENT SYSTEM IN SUPPORT OF THE OIG. | $46K |
| Apr 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00004 | 541519 | 1-YEAR LICENSE RENEWAL OF STARFISH CORE BUNDLE V6.X WITH 20 ZONES LICENSE, 60 HOURS OF EXPANDED CUSTOMER SUPPORT, AND TWO NAMED TECHNICAL CONTACTS | $359K |
| Apr 3, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0098 | 511210 | MARKFORGED X7 FIELD EDITION | $100K |
| Apr 3, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000189 | 541519 | BMC FOOTPRINTS SOFTWARE LICENSE RENEWAL | $18K |
| Apr 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00007 | 541519 | COMMVAULT SOFTWARE SUBSCRIPTION | $308K |
| Apr 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0341 | 541519 | IMAGEGEAR | $20K |
| Apr 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00005 | 541519 | LUCID SUITE SOFTWARE RENEWAL | $10K |
| Apr 2, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0295 | 541519 | VOICE RECOGNITION SOFTWARE FOR MT | $13K |
| Apr 1, 2024 | Department of DefenseCOMMANDER | M6785424F4634 | 541519 | NETAPP HARDWARE WARRANTY AND MAINTENANCE RENEWAL | $327K |
| Apr 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0346 | 519290 | REQUEST FOR SQL TOOLBELT SUBSCRIPTION RENEWAL. | $13K |
| Apr 1, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0010 | 541519 | RENEW ANNUAL SUPPORT FOR EXISTING DELL SERVER HARDWARE. | $10K |
| Apr 1, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0035 | 541519 | KITEWORKS SUBSCRIPTION FOR ERS | $33K |
| Apr 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0602 | 541519 | METASPLOIT FOR ST: METASPLOIT IS A MARKET-LEADING AUTOMATED TOOL WHICH SUPPORTS CA/CST'S AUTOMATION INITIATIVES, IN THIS CASE SPECIFICALLY ALIGNED WITH PENETRATION TESTING. USE OF AUTOMATED TOOLS FOR REPEATABLE PEN TESTING, MIXED WITH MANUAL TESTING | $28K |
| Mar 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0392 | 541519 | SPECTRUM MONITORING SYSTEM MAINTENANCE | $230K |
| Mar 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P01321 | 334111 | GOVSMART, INC.:1225506 [24-001870] | $18K |
| Mar 28, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB143 | 541519 | PR 200 PORTABLE RECEIVER WITH FIRMWARE AND ACCESSORIES | $120K |
| Mar 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18747 | 541519 | SOLARWINDS SQL SENTRY | $212K |
| Mar 28, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0393 | 541519 | MONGODB ENTERPRISE ADVANCED | $116K |
| Mar 28, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80122 | 541519 | ORA KITEWORKS SECURE FILE SHARING SOFTWARE | $101K |
| Mar 28, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG222 | 541519 | CLASTIX ENTERPRISE SUPPORT FOR CAPSULE OSS | $10K |
| Mar 27, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400598 | 541519 | PURCHASE ORDER FOR YEARLY RENEWAL OF COMMVAULT SOFTWARE PREMIER SUPPORT COVERAGE | $13K |
| Mar 27, 2024 | Department of DefenseNSWC CRANE | N0016424F0056 | 541519 | RUBRIK SECURITY CLOUD RENEWAL | $38K |
| Mar 27, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG078 | 541519 | WEBCAM PO 4522476680 | $3K |
| Mar 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000083 | 541519 | NETAPP PRODUCTS PROVIDE UNIFIED DATA STORAGE, INTEGRATED DATA SERVICES AND CLOUD OPERATIONS SOLUTIONS THAT USCIS UTILIZES AND IS REQUIRED TO OBTAIN ANNUAL MAINTENANCE. SUBSCRIPTION TERM PERIOD 04/01/24-03/31/25. | $2.0M |
| Mar 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0692 | 541519 | RENEWAL OF ZSCALER SUPPORT | $152K |
| Mar 26, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0037 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $41K |
| Mar 26, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524P0004 | 541519 | FY 2024 DATA WAREHOUSE LICENSES RENEWAL | $239K |
| Mar 26, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051623F0018 | 541519 | REDGATE SQL COMPARE PROFESSIONAL SUBSCRIPTION | $1K |
| Mar 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0378 | 541519 | DELL HARDWARE | $1.5M |
| Mar 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG223 | 541519 | SOLARWINDS KIWI SYSLOG | $386 |
| Mar 25, 2024 | Department of Transportation693JK4 OST | 693JK424F90003N | 541519 | TO REQUEST FOR QUOTES THROUGH NASA SEWP AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS FOR EXPECTED TOTAL OF $152,191.32, WITH THE INITIAL PERIOD BEING CAPTURED THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002 VALUED AT $ | $31K |
| Mar 25, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285002 | 541519 | ATTACHMATE REFLECTION SOFTWARE LICENSE RENEWAL | $14K |
| Mar 22, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024FG419 | 334111 | SOLARWINDS | $36K |
| Mar 22, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0464 | 541519 | VOICEOVER PRO - AUGUSTA | $7K |
| Mar 21, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00080 | 541519 | SMARTSHEET SOFTWARE LICENSES | $4K |
| Mar 21, 2024 | Department of DefenseNSWC DAHLGREN | N0017823FSA02 | 541519 | FL87NXXX-0825 | $13K |
| Mar 21, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0122 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT FOR THE NATIONAL WEATHER SERVICE HEADQUARTERS IN SILVER SPRING, MD. | $21K |
| Mar 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0126 | 541519 | LIFERAY SOFTWARE SUBSCRIPTION, SUPPORT AND MAINTENANCE FOR THE NATIONAL WEATHER SERVICE OFFICE OF SCIENCE AND TECHNOLOGY IN SILVER SPRING, MD. | $64K |
| Mar 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA400 | 541519 | THIS TASK ORDER IS TO PURCHASE ADOBE CREATIVE CLOUD LICENSE PER QUOTE# GS24012428157, DATED 01/24/2024. PERIOD OF COVERAGE 02/24/2024 - DATE OF AWARD AND PERIOD OF PERFORMANCE IS DATE OF AWARD - 10/23/2024. | $740 |
| Mar 20, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0072 | 541519 | KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION PLATINUM | $25K |
| Mar 19, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50018N | 541519 | CISCO IDENTITY SERVICE ENGINE PREMIER LICENSE 12-MONTH SUBSCRIPTION. | $11K |
| Mar 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00003 | 541519 | AVEPOINT_DOCAVE BACKUP & RECOVERY AND COMPLIANCE GUARDIAN FOR SHAREPOINT & OFFICE365 SUBSCRIPTION RENEWAL AND SUPPORT | $18K |
| Mar 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V4256 | 332994 | 8510515786!RIFLE SLING ATTACHM | $11K |
| Mar 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00006 | 541519 | CANONICAL UBUNTU PRO SOFTWARE SUPPORT | $41K |
| Mar 15, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | GOVSMART, INC.:1225506 [24-014865] HARDWARE MAINTENANCE RENEWAL | $16K |
| Mar 14, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00098 | 541519 | HIS PROCUREMENT IS TO RENEW THE EMC FLEX ON DEMAND (FOD) STORAGE AS A SERVICE TO INCLUDE RIGHT TO USE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR THE STORAGE AREA NETWORK (SAN) EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY DEPARTMENTAL | $772K |
| Mar 14, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0029 | 541519 | CISCO 4500 SUPERVISOR | $34K |
| Mar 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0217 | 541519 | SCTM-0016-1000-B | $10K |
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