Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00034 | 541519 | TO PROCURE RAPIDIDENTITY SOFTWARE FOR THE BASE YEAR OF PERFORMANCE JUNE 30, 2023 THROUGH JUNE 29, 2024 WITH TWO OPTION PERIODS. | $208K |
| Jan 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80031 | 541519 | ODT CITRIX SOFTWARE MAINTENANCE AND SUPPORT | $397K |
| Jan 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0174 | 541519 | HYCU SOFTWARE | $55K |
| Jan 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1228 | 541519 | RENEW THE MAGNET FORENSIC SUITE OF SERVICES, LICENSES AND SUPPORT. | $50K |
| Jan 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | EO14042 - INTERNET CONNECTION | $35 |
| Jan 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0080 | 541519 | KNOWB4 SUBSCRIPTION | $38K |
| Jan 11, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00233 | 541519 | WEBINSPECT PROFESSIONAL SERVICES | $26K |
| Jan 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00011 | 541519 | TABLEAU MAINTENANCE RENEWAL | $103K |
| Jan 10, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC22F0028 | 541519 | RAPID 7 NEXPOSE SOFTWARE LICENSE AND MAINTENANCE AND METASPLOIT PRO MAINTENANCE | $35K |
| Jan 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA217 | 541519 | THIS TASK ORDER IS FOR ADOBE CREATIVE CLOUD ENTERPRISE TERM LICENSES FOR HQ PER QUOTE# GS24010456D0B DATED 01/04/2024. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 10/23/2024. | $20K |
| Jan 10, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0014 | 334111 | ODR&R/SVOG SALESFORCE LICENSES RENEWAL. | $2.5M |
| Jan 10, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F0008 | 541519 | SPLUNK RENEWAL FSI TMS | $74K |
| Jan 9, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX003 | 541519 | SOLARWINDS ANNUAL SOFTWARE MAINTENANCE RENEWAL | $91K |
| Jan 9, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00033 | 541519 | UPGRADE TWO (2) PURE ALL FLASH STORAGE ARRAYS | $196K |
| Jan 8, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0459 | 541519 | VOICEBROOK LICENSE AND MAINTENANCE | $32K |
| Jan 8, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24P0492 | 336413 | 8510346309!MANIKIN,CANINE,TRAU | $15K |
| Jan 8, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0078 | 541519 | YUBIENTERPRISE COMPLIANCE TIER PLUS PLAN | $103K |
| Jan 5, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124P1001 | 513210 | SOFTWARE LICENSE RENEWAL | $7K |
| Jan 5, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000102 | 541519 | AGILE TOOL SUPPORT | $67K |
| Jan 4, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA164 | 541519 | APPLE MACBOOK PRO AND MAC STUDIO DESKTOP | $13K |
| Jan 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00003 | 541519 | HARDWARE DIAGNOSTIC & SOFTWARE MAINTENANCE SUPPORT | $489K |
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0178 | 541519 | A RENEWAL OF F5 HARDWARE MAINT. | $56K |
| Jan 4, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA200 | 541519 | THIS TASK ORDER IS TO PURCHASE AN ADOBE CREATIVE CLOUD ENTERPRISE TERM LICENSE PER QUOTE# GS23122887E25, DATED 12/28/2023. | $925 |
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0001 | 541519 | HAVISION PLAY 2000 | $16K |
| Jan 4, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00036 | 541519 | JOB CORPS BACKUP MODERNIZATION | $492K |
| Jan 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541519 | IT SOLUTIONS AND COMMODITIES | $20K |
| Jan 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | EO14042 - INTERNET CONNECTION | $10K |
| Jan 3, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0248 | 541519 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $14K |
| Jan 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0179 | 541519 | STEEL CLOUD UNISON BUY: 1161619_02 | $43K |
| Jan 1, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0003 | 541519 | SOFTWARE MAINTENANCE | $30K |
| Dec 29, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA165 | 541519 | THIS TASK ORDER IS TO PURCHASE AN ADOBE CREATIVE CLOUD ENTERPRISE TERM LICENSE PER QUOTE# GS231108AF31F, DATED BY 11/08/2023. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 10/23/2024. | $2K |
| Dec 29, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0129 | 541519 | F5 I5800 LOAD BALANCER | $970K |
| Dec 28, 2023 | Department of DefenseNIWC PACIFIC | N6600124F0132 | 541519 | NETWORK EQUIPMENT. | $60K |
| Dec 28, 2023 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A24F00011 | 541519 | THIS AWARD IS MADE BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS/AMERICORPS) OFFICE OF PROCUREMENT SERVICES ON BEHALF OF THE OFFICE OF INFORMATION TECHNOLOGY. THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR POSIT R-STUDIO COMMERCIAL DES | $18K |
| Dec 26, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030031 | 541519 | RENEW HCL FEDERAL. IBM DOMINO SERVER MAINTENANCE (PURCHASED FROM SS00 17 30048 AND DIVESTED TO HCL FEDERAL). 12 MONTHS OF MAINTENANCE ON HCL DOMINO ENTERPRISE PVUS, HCL DOMINO UTILITY PVUS, AND HCL DOMINO ENTERPRISE CLIENT ACCESS. PERIOD OF PERFORMAN | $47K |
| Dec 21, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0016 | 541519 | LITERA DESKTOP LICENSES AND IMPLEMENTATION | $201K |
| Dec 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | STARFISH STORAGE SOFTWARE | $90K |
| Dec 21, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F1802 | 541519 | ACUNETIX ON PREMISE PREMIUM 60 | $45K |
| Dec 20, 2023 | 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 | $118K |
| Dec 20, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0023 | 541519 | PLIXER SCRUTINIZER | $88K |
| Dec 20, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0020 | 541519 | INFORMATICA POWERCENTER RENEWAL FY24 | $107K |
| Dec 20, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0021 | 541519 | SUPPORTEDGE EXPERT | $18K |
| Dec 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10001 | 541519 | RENEWAL OF LICENSES FOR NETWORK | $24K |
| Dec 18, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00021N | 541519 | COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE PERIOD OF PERFORMANCE: 12/31/2023 - 12/30/2024 | $41K |
| Dec 18, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24K4237 | 334111 | TONER | $16K |
| Dec 18, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0006 | 541519 | THE ORDER IS FOR TABLEAU SOFTWARE LICENSE RENEWAL | $659K |
| Dec 17, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0249 | 541519 | VOICEOVER PRO LICENSE | $46K |
| Dec 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0089 | 541519 | REQUIREMENT FOR PRIZMDOC ANNUAL RENEWAL. | $38K |
| Dec 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00058 | 334111 | A TOTAL OF 6 LATITUDE 5540 | $12K |
| Dec 14, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0281 | 541519 | NGTOC SUMO LOGIC | $40K |
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