Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 151–200 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25P00000043 | 541519 | SOLARWINDS SUPPORT | $11K |
| Nov 20, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0194 | 541519 | LICENSE FOR VOICEBROOK | $51K |
| Nov 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1018 | 541519 | 12-MONTH ENTERPRISE LICENSE; GARY LLM BRONZE PACKAGE (PRORATED 3 MONTHS)CORASCLOUD, INC. - CORAS-BRONZE-ENT-00012 | $75K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA017 | 541519 | NETAPP FAS8300 ETHERNET SYSTEM & HW SERVICES | $35K |
| Nov 18, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480023F0003 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT | $30K |
| Nov 17, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1064 | 541519 | RISA-3D SUBSCRIPTION RISAFLOOR SUBSCRIPTION RISAFOUNDATION SUBSCRIPTION | $5K |
| Nov 14, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS624 | 541519 | JFROG SWM | $238K |
| Nov 12, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0249 | 541519 | VOICEOVER PRO LICENSE | $46K |
| Nov 7, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0115 | 541519 | FALCON COMPLETE, MANAGED DETECTION AND RESPONSE (MDR) SUBSCRIPTION SERVICE DELIVERED BY CROWDSTRIKE | $309K |
| Nov 6, 2025 | Department of DefenseNIWC PACIFIC | N6600126F0026 | 541519 | PACSTAR SFF MODULES | $147K |
| Nov 4, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0033 | 541519 | INFORMATICA SOFTWARE MAINTENANCE | $433K |
| Oct 29, 2025 | Federal Communications CommissionFCC | 273FCC24F0005 | 541519 | OKTA | $610K |
| Oct 29, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00033 | 541519 | UPGRADE TWO (2) PURE ALL FLASH STORAGE ARRAYS | $35K |
| Oct 29, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH26F0029 | 541519 | GAMS LICENSE MAINTENANCE POC: TAMARA PARKER/COR: MICHAEL COMITER | $17K |
| Oct 27, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00036 | 541519 | JOB CORPS BACKUP MODERNIZATION | $82K |
| Oct 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0007 | 541519 | PATHOLOGY VOICE RECOGNITION/DICTATION SOFTWARE, HARDWARE & MAINTENANCE. | $28K |
| Oct 10, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00017 | 541519 | CLOUDERA SOFTWARE SUBSCRIPTION AND SUPPORT | $120K |
| Oct 2, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0042 | 541519 | LAB BASE+4 VOICEBROOK DICTATION SYSTEM | $30K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE173 | 541519 | SDDC INFORMATICA RENEWAL | $197K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0019 | 541519 | VOICEOVER PRO | $18K |
| Oct 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1010061 | 541519 | HW25-039, APC MAINTENANCE NEW | $23K |
| Oct 1, 2025 | Department of DefenseNSWC CARDEROCK | N0016726FG013 | 541519 | 4522906012 MILL 3D LATHE, 1 YEAR SOFTWARE UPDATES AND SUPPORT | $6K |
| Oct 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340926P00014 | 541519 | MICROFOCUS SOFTWARE MAINTENANCE AND SUPPORT LICENSES | $164K |
| Oct 1, 2025 | Department of DefenseFA4452 763 ESS | FA445226FG003 | 541519 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17K |
| Sep 30, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025F0126 | 541519 | THIS IS A RECURRING REQUIREMENT FOR A SUBSCRIPTION TO INFOBLOX DDI SERVICES. | $116K |
| Sep 30, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0078 | 541519 | CISCO SNS FOR ISE APPLICATIONS- | $28K |
| Sep 30, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0032 | 541519 | EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM - OCIO FUNDING | $2K |
| Sep 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0465 | 541519 | USDA-OCIO-DISC REQUIRES THE RENEWAL OF IBM PPA SOFTWARE MAINTENANCE | $101K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80145 | 541519 | HHS ZOOM LICENSES | $35K |
| Sep 30, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0125 | 335910 | 7 ASOS REQUIRES BATTERIES AND PORTABLE CHARGING EQUIPMENT FOR COMMUNICATIONS SUPPORT AND OTHER FUNCTIONS. | $58K |
| Sep 30, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0108 | 541519 | PURCHASE OF ORIGIN TWO 3D PRINTER, ACCESSORIES, MATERIALS, INSTALLATION, AND SURCHARGE. | $133K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0482 | 541519 | PRIVATE INTERNET SERVICES | $8K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1845 | 541519 | CAMPAIGN MANAGER SUBSCRIBER USE | $420K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4057 | 541519 | REPLACEMENT NETAPP SERVERS FOR COMPACFLT N631 | $718K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0237 | 541519 | FIBER OPTIC CABLES | $2K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1918 | 541519 | MICROSTRATEGY SOFTWARE SUPPORT LICENSES OFF OF NASA SEWP NNG15SD11B. BUY # 1202787 BID # 572788214 | $626K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1872 | 541519 | ROHDE & SCHWARZ SIGNAL GENERATOR AND LICENSES | $175K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00002 | 541519 | DELL VXRAIL P570F SERVERS MAINTENANCE RENEWAL | $19K |
| Sep 29, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0360 | 541519 | CYBER DEFTECH SOLUTIONS | $2.3M |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | FIGMA LICENSES | $14K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1561 | 541519 | OKTA RENEWAL | $287K |
| Sep 29, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00123N | 541519 | RED HAT JBOSS LICENSES JBOSS ENTERPRISE APPLICATION PLATFORM | $14K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1905 | 541519 | TYPE/ROLE EXECUTIVE LEVEL LICENSES (TECH EXECS) | $240K |
| Sep 29, 2025 | Department of DefenseFA4452 763 ESS | FA445225P0048 | 334220 | 15 ASOS BRAND NAME ONLY TRELLISWARE RADIOS AND EQUIPMENT | $25K |
| Sep 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE565 | 541519 | APPIAN FLAT APPLICATION SUBSCRIPTION AND APPIAN ACCELERATE, APPIAN PLATFORM HOSTING AND CLOUD SUBSCRIPTION FOR PARKING MANAGEMENT OFFICE | $2.2M |
| Sep 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0452 | 541519 | USDA CEC SOLARWINDS CONTRACT | $16K |
| Sep 29, 2025 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R125PA033 | 334111 | DISTRICT OF COLUMBIA NATIONAL GUARD (DCNG) DATA CENTER COOLING SYSTEM REPLACEMENT AND DISPOSAL PROJECT | $266K |
| Sep 29, 2025 | Federal Communications CommissionFCC | 273FCC25F0147 | 541519 | F5 APPLIANCES | $44K |
| Sep 27, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0441 | 541519 | HERODEVS: ANGULAR JS 1.8X - NES | $74K |
| Sep 26, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0051 | 541519 | AUDIO-VISUAL EQUIPMENT REFRESH | $71K |
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