Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00006 | 541519 | NETWORK PRINTERS REPLACEMENT | $40K |
| Sep 26, 2023 | 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. | $1.1M |
| Sep 26, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00428N | 541519 | THE PURPOSE OF THIS PR IS TO REQUEST A PURCHASE CARD PURCHASE FOR BMC SOFTWARE FOOTPRINTS RENEWAL. | $11K |
| Sep 26, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0040 | 541519 | REDHAT BRANDED VIRTUAL DATACENTER AND TECHNICAL ACCOUNT MANAGEMENT SERVICES. | $35K |
| Sep 26, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0406 | 541519 | APPLE EQUIPMENT ORDER - VOA EURASIA | $88K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0536 | 541519 | TEMPEST | $12K |
| Sep 25, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80135 | 541519 | QUALTRICS SURVEY MANAGEMENT LICENSES | $86K |
| Sep 25, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400319 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - CISCO WIRELESS ADDITIONS | $18K |
| Sep 25, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB525 | 541519 | AVAYA CM LICENSE AND HARDWARE | $153K |
| Sep 25, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0094 | 541519 | FY23 ADOBE ACROBAT PRO RENEWAL | $19K |
| Sep 25, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0541 | 541519 | JBSA RANDOLPH HYPERCONVERGENCE | $883K |
| Sep 25, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0412 | 541519 | CISCO DWDM AND WIFI SYSTEMS | $977K |
| Sep 25, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0211 | 541519 | THIS PROCUREMENT IS FOR A BASE AND TWO OPTIONS YEARS FOR THE PROCUREMENT OF THE RSA LOGS, NETWORK PACKET ANALYSIS TOOL, AND THE ARCHER GRC TOOL. RSA ARCHER HOUSES THE INFORMATION SYSTEM SECURITY INFORMATION AND DOCUMENTATION FOR THE OPM FISMA SYSTEMS | $1.3M |
| Sep 25, 2023 | 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. | $8.4M |
| Sep 25, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F0070 | 541519 | 3-50 ENTERPRISE GOVERNANCE LICENSES ANNUAL RENEWAL BOX, INC. - ENTGOV50 | $22K |
| Sep 25, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00080 | 541519 | DOCUSIGN LICENSES AND MAINTENANCE FOR OFFICE OF APPRENTICESHIP (OA) REGISTERED APPRENTICESHIP PARTNERS INFORMATION DATA SYSTEM (RAPIDS) 6/30/23-6/29/24 | $122K |
| Sep 25, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0114 | 541519 | NETWORK SWITCHES - ISE INFRASTRUCTURE | $165K |
| Sep 24, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0113 | 541519 | SPECTRUM ANALYZER | $108K |
| Sep 23, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80210 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICE (HHS), OFFICE OF THE SECRETARY (OS), ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) OFFICE OF CHIEF INFORMATION OFFICER (OCIO), OFFICE OF ENTERPRISE SERVICES (OES), VENDOR MANAGEMENT OFFICE (VMO) REQUIRES SALE | $255K |
| Sep 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1476 | 541519 | ANNUAL SIMFLOFY LICENSE AND MAINTENANCE | $68K |
| Sep 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH23FNWWT0017 | 541519 | VEEAM SOFTWARE LICENSE RENEWAL, QUANTITY 17, FOR ONE YEAR FOR THE NATIONAL WEATHER SERVICE WESTERN REGION | $17K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1508 | 541519 | 1210-BDZYDELLPOWEREDGE R760 SERVER6 | $2.5M |
| Sep 22, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80150 | 541519 | BAMBOO AND BITBUCKET RENEWAL. | $18K |
| Sep 22, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA918 | 541519 | DELL 24IN VIDEO CONFERENCING MONITOR | $54K |
| Sep 22, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0396 | 541519 | PRIVILEGED IDENTITY SERVER ENDPOINT | $40K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1505 | 541519 | EVOIP/ECVOIP NETAPP READYNAS REPLACEMENT | $849K |
| Sep 22, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1334 | 541519 | NINTEX K2 SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR HHS/OIG | $19K |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2993 | 541519 | OKTA SUBSCRIPTION AND SUPPORT | $366K |
| Sep 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00060 | 541519 | ACTIVE ADMIN | $9K |
| Sep 22, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0213 | 541519 | THE OCIO CYBERSECURITY PROGRAM IS COMMITTED TO PROVIDING CYBERSECURITY SERVICES TO OPM TWENTY-FOUR HOURS A DAY, 7 DAYS A WEEK, AND 365 DAYS A YEAR. THE PALO ALTO FIREWALL LICENSE AND MAINTENCE RENEWAL INVESTMENT MEETS THIS RESPONSIBILITY, ALLOWING TH | $5.8M |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3071 | 541519 | TOAD FOR ORACLE DEVELOPER | $44K |
| Sep 22, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB523 | 541519 | AVAYA CM LICENSE | $52K |
| Sep 22, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB509 | 541519 | AVAYA CM8 LICENSE | $247K |
| Sep 21, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0075 | 541519 | ZERO TRUST ARCHITECTURE (ZTA) - IDENTITY DERIVED PIV CREDENTIAL - PROOF OF CONCEPT (POC) WITH 100 USERS. YUBIKEY 5C NFC FIPS (5060408464236) QTY. 100, YUBIKEY DEPLOYMENT AND KNOWLEDGE TRANSFER FOR 1000 USERS (55HRS) (PS-YUBICO-CFTC) QTY. 1 | $23K |
| Sep 21, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0061 | 541519 | VARIOUS NETAPP HARDWARE (DESKTOPS, SERVERS) | $1.7M |
| Sep 21, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0206 | 541519 | THIS REQUEST IS FOR APPROVAL TO RENEW HARDWARE AND SOFTWARE COMPONENTS WHICH DEFEND, MONITOR, AND INVESTIGATE OPM SECURITY EVENTS. THE CONTRACT WILL HAVE ONE BASE YEAR AND TWO OPTION YEARS. THIS SECURITY AND MONITORING TOOLS SUITE ARE USED BY THE SOC | $3.3M |
| Sep 21, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23P0087 | 541511 | SOLARWINDS | $28K |
| Sep 21, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000024 | 541519 | CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT | $553K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423CNAAA0032 | 541511 | WEBINSPECT SOFTWARE SERVICES | $16K |
| Sep 21, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80158 | 541519 | OIT- MAINT25 C 5941 | $126K |
| Sep 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00007 | 541519 | NRB STAFF REQUIRES NEW LAPTOPS AND MONITORS IN ORDER TO REPLACE EXSISTING EQUIPMENT AT EOL. | $13K |
| Sep 21, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0502 | 541519 | JBSA LACKLAND B/2000 HYPERCONVERGENCE | $747K |
| Sep 21, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523P0034 | 541519 | PURCHASE OF NETWORK SERVICES EX4300 L2 | $883K |
| Sep 21, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0382 | 541519 | TSM GHOST RADIOS AND ADDITIONAL PARTS | $44K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2949 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - ISN- 014-000000135 **AQM-THIS REQUEST IS FOR THE MIGRATION OF VERITAS TAPE FILE DAT | $32K |
| Sep 21, 2023 | Department of DefenseHQ USSOCOM | H9241523F0215 | 541519 | J6 CISCO VOIP PHONES | $2.2M |
| Sep 21, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB215 | 541519 | THIS TASK ORDER IS FOR THE AGENCY-WIDE ADOBE AEM EFORMS PER QUOTE # GS230628F6082 DATED 06/28/2023. THE ORDER CONSISTS OF A BASE PERIOD AND ONE 1-YEAR OPTION PERIODS. BASE PERIOD: 09/26/2023-09/25/2024 $268,998.36 | $269K |
| Sep 21, 2023 | Federal Mediation and Conciliation ServiceFMCS | 93310023F0016 | 541519 | DELL 7430 LAPTOPS | $127K |
| Sep 21, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00140 | 541519 | SOLARWINDS SOFTWARE IS USED TO DETECT, DIAGNOSE, AND RESOLVE NETWORK PERFORMANCE ISSUES FOR THE BUREAU OF LABOR STATISTICS (BLS). | $48K |
| Sep 21, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00401N | 541519 | WHATSUP GOLD SERVICES RENEWAL | $25K |
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