Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0005 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL (ORION) | $13K |
| Nov 13, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18365 | 541519 | SALESFORCE LICENSES | $121K |
| Nov 13, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180010 | 541519 | RED HAT TOWER LICENSES SUPPORT AND SUBSCRIPTION (RENEWAL). | $200K |
| Nov 13, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80007 | 541519 | SPLUNK PHANTOM | $271K |
| Nov 13, 2023 | Department of DefenseNSWC CRANE | N0016424F0007 | 541519 | P/N CPEPL | $25K |
| Nov 13, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB021 | 541519 | RED HAT LINUX MAINT SOFTWARE FOR AFRL/RQOC | $66K |
| Nov 9, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000820 | 541519 | THE CONTRACTOR WILL PROVIDE COHESITY PRODUCTS AND SERVICES TO DOJ. | $539K |
| Nov 9, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0071 | 541519 | SOLAR WINDS IP MANAGER | $25K |
| Nov 8, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0002 | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21. | $2.1M |
| Nov 8, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0005 | 541519 | SOLARWINDS SOFTWARE LICENSES | $24K |
| Nov 8, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660424M1489 | 541519 | ADOBE LICENSES | $1K |
| Nov 8, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0295 | 541519 | VOICE RECOGNITION SOFTWARE FOR MT | $753 |
| Nov 7, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0003 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT | $27K |
| Nov 7, 2023 | Department of DefenseHQ USSOCOM | H9241523F0186 | 541519 | PURE STORAGE FLASHBLADE//S200, HPE, CISCO, DELL - SIF MODERNIZATION FOR C4IAS | $2K |
| Nov 6, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00002 | 541519 | REQUEST TO COMPETITIVELY PROCURE AN IDENTIV-BRANDED SOFTWARE LICENSE FOR THE JOB CORPS PROGRAM USING $150,000.00 OF PY23/FY24 OPERATIONS FUNDING WITH A PERFORMANCE PERIOD OF NOVEMBER 14, 2023 THROUGH NOVEMBER 13, 2024. PROCUREMENT PACKAGE WAS SENT T | $134K |
| Nov 6, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00097 | 541519 | BMC TRUESIGHT BASE PLUS 4 OPTION YEARS | $5K |
| Nov 6, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000202 | 541519 | FY24 FY24 NETAPP AFF A250 AND CLUSTER SWITCHES RENEWAL POP: 10/01/2023 - 09/30/2024 FY24 AMOUNT: $579,929.00 SUBJECT TO THE AVAILABILITY OF FUNDS | $580K |
| Nov 3, 2023 | Federal Communications CommissionFCC | 273FCC24F0005 | 541519 | OKTA | $553K |
| Nov 2, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80003 | 541519 | ANUE MAINTENANCE | $34K |
| Nov 2, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0030 | 513210 | P/N: 6100 | $13K |
| Nov 1, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB208 | 541519 | THIS TASK ORDER IS FOR ADOBE SMD PROFESSIONAL SERVICES RENEWAL PER THE ATTACHED QUOTE # GS23090723B2C DATED 09/07/2023 . THE CURRENT OBLIGATION IS INCREMENTALLY FUNDED AT $400,000.00. THE PERIOD OF PERFORMANCE: 9/15/2023 - 9/14/2024 | $700K |
| Nov 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0017 | 541519 | IBM CORPORATION - D28TALL | $591K |
| Nov 1, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS618 | 541519 | PART NUMBER: CGSI-CDP-CFM-4-BUS-USCUSS | $78K |
| Oct 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 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 | $1.1M |
| Oct 31, 2023 | Department of JusticeHEADQUATERS | 15DDHQ24F00000026 | 541519 | RENEW CITRIX UNIVERSAL PREMIUM, CUSTOMER SUCCESS SERVICES (CSS) FOR UNIVERSAL PREMIUM PERIOD OF PERFORMANCE: 11/1/23 - 10/31/24 LN 2.07 OD 15% | $1.0M |
| Oct 31, 2023 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084724F0002 | 541519 | NETAPP LICENSE & WARRANTY | $62K |
| Oct 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0016 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $29K |
| Oct 31, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80005 | 541519 | OIT-MAINT29 C 5685 NETAPP MAINT RENEWAL | $665K |
| Oct 27, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA012 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE ADOBE RENEWAL. | $2.0M |
| Oct 27, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC22F0024 | 541519 | RSA TOKENS & SUPPORT | $31K |
| Oct 25, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0116 | 541519 | STORAGE NETAPP UNIX | $112K |
| Oct 24, 2023 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD23F00000025 | 541519 | FLOSUM (CLOUD-BASED) SOFTWARE SUBSCRIPTION LICENSE. | $34K |
| Oct 24, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0273 | 541519 | VOICEBROOK LICENSES | $17K |
| Oct 24, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P0641 | 332994 | 8510226975!RIFLE SLING ATTACHM | $7K |
| Oct 23, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0460 | 541519 | VOICEBROOK LICENSE, SUPPORT AND TRAINING | $20K |
| Oct 23, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0007 | 541519 | PATHOLOGY VOICE RECOGNITION/DICTATION SOFTWARE, HARDWARE & MAINTENANCE. | $38K |
| Oct 20, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0105 | 541519 | STORAGE NETAPP MAINTENANCE | $630K |
| Oct 20, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00001 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE ANNUAL MAINTENACE FOR NETAPP. NETAPP SUPPORTS GLAAS, PHX, NETWORK FILE SHARES, AND OTHERS. | $75K |
| Oct 19, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FG063 | 541519 | ONEPAGER PRO V7.1 SOFTWARE | $7K |
| Oct 19, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624F0046 | 541519 | RUBRIK SECURITY CLOUD | $207K |
| Oct 18, 2023 | Department of JusticeTAX DIVISION | 15JTAX23F00000118 | 541519 | SOFTWARE | $24K |
| Oct 18, 2023 | Department of DefenseHQ USSOCOM | H9241524F0001 | 541519 | ZOOM VIDEO COMMUNICATIONS | $23K |
| Oct 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00002 | 541519 | EATON ANNUAL MAINTENANCE CONTRACT RENEWAL | $23K |
| Oct 16, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00056 | 541519 | TENABLE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $10K |
| Oct 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 541519 | UPS AND IRC MAINTENANCE RENEWAL | $15K |
| Oct 12, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50001N | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN ZENDESK SOFTWARE LICENSES REQUIRED FOR THE VOLPE CENTER. | $45K |
| Oct 12, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0929 | 811213 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $14K |
| Oct 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0012421F0010 | 541519 | BASE YEAR | $7K |
| Oct 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541519 | ANNUAL MAINTENANCE FOR DDN 18K DATA STORAGE | $73K |
| Oct 4, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523FD070 | 541519 | SOLARWINDS ANNUAL MAINTENANCE | $103K |
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