Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1414 | 541519 | NETAPP HARDWARE | $746K |
| Sep 20, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023P0055 | 541519 | PRINTERLOGIC MAINTENANCE & SUPPORT SERVICE | $46K |
| Sep 20, 2023 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051623F0091 | 541519 | CITRIX UNIVERSAL PREMIUM | $48K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0779 | 335921 | CABLES | $800 |
| Sep 19, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0080 | 541519 | SOFTWARE LICENSE RENEWAL | $273K |
| Sep 19, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0071 | 541519 | FY23 ARUBA LICENSE RENEWAL | $185K |
| Sep 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1441 | 541519 | DELL MOBILE PRECISION WORKSTATION 7780 | $80K |
| Sep 19, 2023 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL23PSA41249 | 541519 | CISCO DUO SOFTWARE | $3K |
| Sep 19, 2023 | Department of DefenseHQ USSOCOM | H9241523F0211 | 541519 | TRANSCEIVER MODULE | $151K |
| Sep 19, 2023 | Department of DefenseFA4659 319 CONS PK | FA465923P0023 | 334220 | THIS IS A BASE MONITORING SYSTEM. | $281K |
| Sep 19, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0057 | 541519 | OPENAM SOFTWARE MAINTENANCE AND RENEWAL | $10K |
| Sep 19, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1075 | 541519 | SERVICENOW LICENSES RENEWAL | $27K |
| Sep 19, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000094 | 541519 | (10) DELL DIGITAL KVM SWITCHES FOR THE CIVIL DIVISION | $71K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2975 | 541519 | ENTRUST SUBSCRIPTION RENEWAL | $11K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2985 | 541519 | DELL UNITY MAINTENANCE | $9K |
| Sep 19, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0328 | 541519 | MONGODB ENTERPRISE ADVANCED - GOVERNMENT | $17K |
| Sep 19, 2023 | Department of DefenseFA3016 502 CONS CL | FA301620F0532 | 541519 | UPS MX RENEWAL | $25K |
| Sep 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00006 | 541519 | PRECISION 7920 TOWER | $19K |
| Sep 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00023 | 541519 | IT EQUIPMENT. | $34K |
| Sep 18, 2023 | Department of JusticeFBI-JEH | 15F06723P0002393 | 334112 | ZBRA ID# OTD20230388 EQUIPMENT TECHNICAL INVESTIGATIVE CABINETS, UPS/ELECTRICAL SUPPLIES NEEDED FOR THE DENVER CORE RELOCATION PROJECT FROM THE EXISTING SCIF TO A NONSCIF LOCATION. | $40K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2895 | 541519 | IXIA MAINTENANCE | $37K |
| Sep 18, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523P0038 | 334111 | NETWORK SWITCHES | $164K |
| Sep 18, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80141 | 541519 | UO COMPUTERS | $17K |
| Sep 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00005 | 541519 | NRB BRANCH REQUIRES 5 DELL LAPTOPS AND 10 MONITORS IN ORDER TO SUPPORT NEW INCOMING STAFF IN AND WE NEED TO REPLENISH OFFICE EQUIPMENT. | $19K |
| Sep 15, 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 | $400K |
| Sep 15, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0058 | 541519 | POSTGRES SOFTWARE MAINTENANCE | $44K |
| Sep 15, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0769 | 541519 | TW-875-003 | $2.1M |
| Sep 15, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00343N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FLEXERA SOFTWARE LLC'S ADMINSTUDIO SOFTWARE. | $12K |
| Sep 15, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723FX032 | 541519 | KLAS TELECOM VOYAGER NETWORK SYSTEM | $105K |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00022 | 541519 | ATLASSIAN SOFTWARE AND SUPPORT | $18K |
| Sep 14, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0088 | 541519 | DEFENSEREADY SOFTWARE SOLUTION | $615K |
| Sep 14, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0231 | 541519 | PR200 SPECTRUM ANALYZERS | $453K |
| Sep 14, 2023 | Department of DefenseFA9401 377 MSG PK | FA940122F0025 | 541519 | SOLARWINDS RENEWAL | $2K |
| Sep 14, 2023 | Department of DefenseHQ USSOCOM | H9241523F0201 | 541519 | ARCHON ARC-GSC-HW-EUD-01 | $111K |
| Sep 14, 2023 | Department of DefenseCOMMANDING GENERAL | M6700120P1226 | 811212 | MARKFORGED X73D PRINTER ANNUAL PLAN | $7K |
| Sep 14, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1318 | 541519 | NETAPP HARDWARE | $535K |
| Sep 14, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1416 | 541519 | UPGRADE SOLARWINDS IPMONITOR IPM2500 | $5K |
| Sep 14, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15394 | 541519 | ENTERPRISE QUALITY MANAGEMENT SYSTEM | $7.4M |
| Sep 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00233 | 541519 | 23-018345 THE BRANCH REQUIRES FUNDS FOR THE PURCHASE OF A SERVER RENEWAL LICENSE IN ORDER TO CARRY OUT JOB-RELATED FUNCTIONS OF THE BRANCH. POP: 9/29/2022 - 9/28/2023 | $10K |
| Sep 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C23F30002 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS, STANDARD START (POP 09/30/2023 - 05/22/2024) | $10K |
| Sep 14, 2023 | Department of DefenseHQ USSOCOM | H9241523F0186 | 541519 | PURE STORAGE FLASHBLADE//S200, HPE, CISCO, DELL - SIF MODERNIZATION FOR C4IAS | $96K |
| Sep 14, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0103 | 541519 | KLAS VOYAGER EQUIPMENT AND KLASKARE | $212K |
| Sep 13, 2023 | Department of DefenseCOMMANDER | M0026423F0362 | 541519 | POWER DISTRIBUTION UNITS | $40K |
| Sep 13, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F0066 | 541519 | ERWIN DATA MODELER STANDARD EDITION - PER CONCURRENT USER 24X7 MAINTENANCE RENEWAL | $26K |
| Sep 13, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0034 | 541519 | CITRIX RENEWAL | $22K |
| Sep 13, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0058 | 541519 | YUBICO SUBSCRIPTION | $85K |
| Sep 13, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000245 | 541519 | SONATYPE SOFTWARE MAINTENANCE | $703K |
| Sep 13, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15394 | 541519 | ENTERPRISE QUALITY MANAGEMENT SYSTEM | $426K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0236 | 334111 | SENSOR ARRAYS | $484K |
| Sep 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C23F30001 | 541519 | -RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS, STANDARD POP 09-30-2023-05/22/2024 | $10K |
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