Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00029 | 541519 | GOVSMART, INC.:1225506 [24-003709] - 1 YEAR SUBSCRIPTION UPGRADE FROM SERVER | $39K |
| Feb 8, 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. | $32K |
| Feb 8, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00033 | 541519 | OPENTEXT DOCUMENTUM MAINTENANCE AND SUPPORT | $21K |
| Feb 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA262 | 541519 | THIS TASK ORDER IS TO PURCHASE ADOBE CREATIVE CLOUD LICENSE PER QUOTE# GS24011114E9B DATED 01/11/2024. | $832 |
| Feb 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA271 | 541519 | NETAPP SUPPORT RENEWAL EXTENSION UNTIL 5/31/2024 | $11K |
| Feb 7, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80029 | 541519 | MAINTENANCE | $23K |
| Feb 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 541519 | PROCUREMENT OF IT COMMODITIES. | $19K |
| Feb 5, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50014N | 541519 | UCRYPT IPTV HARDWARE AND PROFESSIONAL SERVICES | $29K |
| Feb 5, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3002 | 541519 | IT ESSENTIALS TRAINING GUIDES | $98K |
| Feb 3, 2024 | Department of DefenseNSWC CRANE | N0016424F0029 | 541519 | FLEXNET MANAGER | $37K |
| Feb 2, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400188 | 541519 | COHESITY BACKUP SOLUTION (OR) | $72K |
| Feb 2, 2024 | Department of DefenseNCIS QUANTICO VA | N6328523FD023 | 541519 | BUSINESS OPERATIONS ESSENTIALS | $37K |
| Feb 1, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000030 | 541519 | FLEXERA FOR PERIOD THROUGH 12/31/2024 | $271K |
| Feb 1, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24K7303 | 334111 | LICENSE SUBSCRIPTION | $25K |
| Feb 1, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00005 | 541519 | BASE AWARD | $38K |
| Feb 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | ATLASSIAN RENEWAL FY24 | $168K |
| Feb 1, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG042 | 541519 | KIWI SYSLOG SERVER-SINGLEINSTALL 12 MO PO 4522436479 | $386 |
| Feb 1, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0251 | 541519 | CITRIX UNIVERSAL ADVANCED PLUS USER/DEVI | $32K |
| Jan 31, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400532 | 541519 | SALESFORCE.COM PLATFORM - SALES CLOUD ENTERPRISE EDITION, GOVERNMENT CLOUD PLUS, AND PREMIER SUCCESS PLAN. | $53K |
| Jan 31, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0304 | 541519 | SPF_PR# XXX BIG IP PREMIUM SUPPORT (F5) | $41K |
| Jan 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80347 | 541519 | NOKIA AIR-SCALE SUB-6 GHZ SYSTEM MAINTENANCE AND SUPPORT | $58K |
| Jan 31, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0074 | 541519 | USDA NETSCOUT MASTERCARE/REINSTATED ANNUAL NETSCOUT LICENSE AGREEMENT SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $22K |
| Jan 30, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0016 | 541519 | AXWAY VALIDATION AUTHORITY SOFTWARE | $32K |
| Jan 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0270 | 541519 | COMPUTER PERIPHERAL CONSUMABLES | $8K |
| Jan 30, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0028 | 541519 | PUPPET LABS RENEWAL | $44K |
| Jan 30, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00290N | 541519 | THIS DELIVERY ORDER IS TO PURCHASE SALESFORCE ENTERPRISE SOFTWARE LICENSES FOR OCIO DEPARTMENT OF TRANSPORTATION AS A RESULT OF GOVSMART'S QUOTE # GS2308186E31B DATED 8/22/2023 AND ISSUED UNDER NASA SEWP CONTRACT #NNG15SD11B. | $71K |
| Jan 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0296 | 541519 | REQUIREMENT FOR DELL PRODUCT SERVICE WARRANTY SUPPORTING THE OTFB FORENSIC LAB DELL UNITY DRIVES AND SOFTWARE UPDATES. | $108K |
| Jan 29, 2024 | Department of DefenseHQ USSOCOM | H9241523F8000 | 541519 | SIPR KITS (DELL/CISCO ITEMS) | $10K |
| Jan 26, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0015 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $36K |
| Jan 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 541519 | NIMHD // FEDRAMP | $47K |
| Jan 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0195 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT | $15K |
| Jan 26, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0149 | 541519 | USDA, OCIO/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO), RANCHER FEDERAL SUPPORT, PERIOD OF PERFORMANCE 03/15/2023 - 03/14/2024. | $103K |
| Jan 25, 2024 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G524F0065 | 541519 | AUTOCAD SUBSCRIPTION/SUPPORT. | $4K |
| Jan 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG037 | 541519 | SPATIAL ANALYZER ULTIMATE | $6K |
| Jan 24, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0176 | 541519 | VOICEOVER PRO SERVICES - PITTSBURGH VAMC | $30K |
| Jan 24, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80087 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT HRSA'S SALESFORCE OPERATIONS AND ENHANCEMENTS AND PERFORM THE NECESSARY PERIODIC MAINTENANCE UPDATES AND MINOR CHANGES SPECIFIC TO THE HRSA SALESFORCE SYSTEM THAT WILL LEAD TO OVERALL PROCESSING EFFI | $231K |
| Jan 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0086 | 541519 | MONGODB ENTERPRISE SOFTWARE RENEWAL | $27K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0027 | 541519 | WEBCAM | $25K |
| Jan 24, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24K6570 | 334112 | RENEWAL OF CTAD CELLEBRITE UFED | $21K |
| Jan 23, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23F0213 | 541519 | FOIAXPRESS | $19K |
| Jan 22, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0110013 | 541519 | "TRUSTWAVE DBPROTECT PROACTIVELY ASSESSES THREATS TO DATABASES TO HELP YOU GAIN VISIBILITY INTO THE VULNERABILITIES IN YOUR ON-PREMISES OR CLOUD DATABASES THAT COULD LEAD TO A DATA BREACH. | $38K |
| Jan 22, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0186 | 541519 | IT EQUIPMENT/SUPPLIES IN SUPPORT OF US INDO-PAC COMMAND CENTRIX UPGRADES. | $245K |
| Jan 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA235 | 541519 | THIS TASK ORDER IS TO PURCHASE ADOBE CREATIVE CLOUD ENTERPRISE LICENSE PER QUOTE# GS2401084F227 DATED 01/08/2024. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 10/24/2023. | $2K |
| Jan 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80061 | 541519 | LINKEDIN RECRUITING SERVICES | $109K |
| Jan 19, 2024 | Department of DefenseCOMMANDER | M6785424F7605 | 541519 | GETAC UX10 TABLET WARRANTY | $150K |
| Jan 19, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00071 | 541519 | TANIUM-BRANDED SOFTWARE FOR THE JOB CORPS PROGRAM | $920K |
| Jan 19, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0173 | 541519 | DELL MOBILE PRECISION LAPTOPS | $418K |
| Jan 19, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0248 | 541519 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $36K |
| Jan 18, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0013 | 541519 | SPLUNK SOFTWARE RENEWAL FOR DCGS | $215K |
| Jan 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80031 | 541519 | ODT CITRIX SOFTWARE MAINTENANCE AND SUPPORT | $397K |
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