Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0539 | 541519 | ITEM DESCRIPTION: FY23 IOD IOSB SOLARWINDS HIGH AVAILABILITY FPS SPEND PLAN: EUSSWXXXX0000147 POC: DAVID MCNAMEE REF USDA CRQ 4479120 | $187K |
| Sep 6, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB035 | 541519 | PKB SEWP 285482 CLOUD COMPUTE NODE JCSE | $97K |
| Sep 6, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB036 | 541519 | PKB COMPUTER EQUIPMENT CENTCOM | $27K |
| Sep 6, 2023 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380223F00008 | 541519 | FEDRAMP ZOOM LICENSES AND MAINTENANCE | $13K |
| Sep 6, 2023 | Department of DefenseHQ USSOCOM | H9241523F0197 | 541519 | CISCO CATALYST C8300 SOFPREP | $37K |
| Sep 5, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80347 | 541519 | NOKIA AIR-SCALE SUB-6 GHZ SYSTEM MAINTENANCE AND SUPPORT | $55K |
| Sep 5, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0154 | 541519 | F5 ANNUAL MAINTENANCE LICENSES | $377K |
| Sep 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423PNAAJ0018 | 541519 | AUTODESK AUTOCAD SUBSCRIPTION RENEWAL | $27K |
| Sep 4, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80135 | 541519 | TABLE GRID EDITOR. | $3K |
| Sep 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1173 | 423430 | NUIX MAINTENANCE SUPPORT | $73K |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2573 | 541519 | RENEWAL FOR F5 VIRTUAL LOAD BALANCERS | $16K |
| Sep 1, 2023 | Department of DefenseNSWC CRANE | N0016423PJ102 | 334111 | CHASSIS | $95K |
| Sep 1, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0153 | 541519 | LANTRONIX MAINTENANCE | $94K |
| Sep 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00002 | 541519 | GOVSMART, INC.:1225506 [23-009121] NETAPP RENEWAL | $141K |
| Sep 1, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB151 | 541519 | THIS TASK ORDER IS FOR WIND RIVER SIMICS AND VXWORKS SOFTWARE AND SERVICES PER QUOTE # GS230823E2713 DATED 08/23/2023. | $729K |
| Sep 1, 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 | $400K |
| Aug 31, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80095 | 541519 | SOLARWINDS MAINTENANCE | $25K |
| Aug 31, 2023 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00011 | 541519 | CONTRAST SECURITY SOFTWARE LICENSES | $74K |
| Aug 31, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0327 | 541519 | SPLUNK ENTERPRISE - STANDARD SUPPORT AND TERM LICENSE WITH STANDARD SUCCESS PLAN | $81K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2502 | 541519 | RENEWAL FOR F5 LOAD BALANCER HARDWARE | $56K |
| Aug 31, 2023 | Department of JusticeATF | 15A00023FAQA00314 | 541519 | 3D PRINTERS | $57K |
| Aug 31, 2023 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0063 | 541519 | SOLAR WINDS SOFTWARE RENEWAL FOR DCGS | $69K |
| Aug 31, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0090 | 541519 | FY23 ZOOM FOR GOVERNMENT RENEWAL IAW BOM | $16K |
| Aug 31, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00054 | 541519 | CELLEBRITE PRODUCTS | $29K |
| Aug 31, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12318723P0051 | 333248 | NTDP FR 3D PRINTER | $96K |
| Aug 31, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0100 | 541519 | ANNUAL BASE SHREDDER PMI FOR 66ABG/SC | $18K |
| Aug 30, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L223FNWWG0168 | 541519 | IT SERVICE MANAGEMENT SOFTWARE FOR THE RADAR OPERATIONS CENTER IN NORMAN,OK. | $65K |
| Aug 30, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0187 | 541519 | IBM ENTERPRISE SOFTWARE MAINTENANCE | $9.0M |
| Aug 30, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00112 | 541519 | FUSION REACTOR SOFTWARE TOOL AND MAINTENANCE SERVICES | $38K |
| Aug 30, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400800 | 541519 | SOLARWINDS ORION ADDITIONAL ENTERPRISE MONITORING LICENSES | $74K |
| Aug 30, 2023 | Department of Health and Human ServicesTUCSON AREA INDIAN HEALTH SERVICE | 75H71423F80004 | 541519 | TO PURCHASE LAPTOPS, MONITORS, AND DOCKING STATIONS | $45K |
| Aug 30, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80332 | 541519 | TABLEAU LICENSE RENEWAL (END YEAR) | $1.8M |
| Aug 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A23F10002 | 541519 | GARNER PD-5 HARD DRIVE DESTROYER AND SSD-1 SOLID-STATE DESTROYER IN ORDER TO SAFETY DESTRUCT THE SENSITIVE DATA AND PREVENT DATA RECOVERY FOR THE DISCARDED DEVICES FOR NINDS DIR USERS. | $10K |
| Aug 29, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0282 | 541519 | CISCO ROUTERS, CABLES, AND SOFTWARE LICENSE. | $41K |
| Aug 29, 2023 | Federal Communications CommissionFCC | 273FCC23F0138 | 541519 | IT HARDWARE PURCHASE FOR FCC HQ | $80K |
| Aug 29, 2023 | Department of DefenseHQ USSOCOM | H9241523F0187 | 541519 | SOLARWINDS LICENSE(S) UPDATE MODULES | $130K |
| Aug 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00307N | 541519 | TABLEAU LICENSES AND SUPPORT SERVICES. TOTAL PERIOD OF PERFORMANCE: 8/31/2023 - 8/30/2026. BASE PERIOD: 8/31/2023 - 8/30/2024. OPTION PERIOD 1: 8/31/2024 - 8/30/2025. OPTION PERIOD 2: 8/31/2025 - 8/30/2026. | $2.0M |
| Aug 29, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423P0046 | 334220 | PR200 SPECTRUM ANALYZER | $248K |
| Aug 29, 2023 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00008 | 541519 | CELLEBRITE FORENSIC SOFTWARE | $34K |
| Aug 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00290N | 541519 | THIS DELIVERY ORDER IS TO PURCHASE SALESFORCE ENTERPRISE SOFTWARE LICENSES FOR OCIO DEPARTMENT OF TRANSPORTATION AS A RESULT OF GOVSMART'S QUOTE # GS2308186E31B DATED 8/22/2023 AND ISSUED UNDER NASA SEWP CONTRACT #NNG15SD11B. | $413K |
| Aug 29, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0469 | 541519 | ELA - UNLIMITED/ONWATCH - ALERT | $112K |
| Aug 29, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00106 | 541519 | NSHIELD HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $19K |
| Aug 29, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0366 | 541519 | CLOUD STORAGE SYSTEM | $130K |
| Aug 29, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0348 | 541519 | NETWORK SECURITY MONITORING HARDWARE, SOFTWARE, TOOLS AND COMPONENTS | $554K |
| Aug 29, 2023 | Department of DefenseHQ USSOCOM | H9241523F0186 | 541519 | PURE STORAGE FLASHBLADE//S200, HPE, CISCO, DELL - SIF MODERNIZATION FOR C4IAS | $3.2M |
| Aug 29, 2023 | Department of JusticeHEADQUATERS | 15DDHQ21F00001567 | 541519 | ACQUISITION OF YUBIKEY - BASE PLUS 2 OPTION YEARS 09/22/2021-09/21/2022 - $624,000.00 (BASE YEAR) 09/22/2022-09/21/2023 - $592,000.00 (OPTION YEAR 1) 09/22/2023-09/21/2024 - $592,000.00 (OPTION YEAR 2) QUOTE DATE: 09/07/2021 QUOTE NUMBER: GS210907 | $592K |
| Aug 29, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00032 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VARONIS SECURITY SOFTWARE. | $185K |
| Aug 28, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00148 | 541519 | TENABLE LICENSES, MAINTENANCE, AND SUPPORT SERVICES | $322K |
| Aug 28, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400313 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - REDHAT LINUX RENEWAL | $21K |
| Aug 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4106 | 541519 | THE DELIVERY ORDER IS FOR KNOWBE4 PHISHING DFENSE PROGRAM. | $296K |
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