Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseDCSO RICHMOND DIVISION #2 | SP470423F0054 | 541519 | DCAA--PROCURE AUDIO/VISUAL (AV) TELECONFERENCING EQUIPMENT ACROSS DCAA TO INCLUDE ALL TRAINING CONFERENCE ROOMS, DIRECTOR AND REGIONAL DIRECTOR CONFERENCE ROOMS, AND THE TRAINING/ADULT LEARNING FACILITY AT DCAI. | $2.7M |
| Aug 28, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023FG111 | 334111 | SOLARWINDS SOFTWARE | $14K |
| Aug 27, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB117 | 541519 | ACC-GALLER | $176 |
| Aug 25, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0162 | 541519 | ADOBE RENEWAL LICENSE SBA | $385K |
| Aug 25, 2023 | Department of DefenseDIRECTOR OF CONTRACTING | M6786123F0009 | 541519 | PRDS - CS-WARRANTY-EXTENSION. WARRANTY E | $36K |
| Aug 25, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0049 | 541519 | INFOSPHERE DATASTAGE SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL | $97K |
| Aug 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0029 | 541519 | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT | $45K |
| Aug 25, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0459 | 541519 | VOICEBROOK LICENSE AND MAINTENANCE | $21K |
| Aug 25, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB079 | 541519 | PARASOFT C/C++TEST SOFTWARE | $25K |
| Aug 24, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L123V8658 | 332994 | 8510102446!RIFLE SLING ATTACHM | $808 |
| Aug 24, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000125 | 541519 | RENEWAL OF FORCEPOINT DATA DIODES. REFERENCE GOVSMART SEWP QUOTE GS230808FA869. POP: 09/16/23 - 09/15/24 | $19K |
| Aug 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00004 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500027W FOR ATLASSIAN PRODUCTS/PLUG-IN RENEWAL AND JIRA SOFTWARE AND SERVICES TO GOVSMART, INC., IN THE AMOUNT OF $ | $260K |
| Aug 24, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00103 | 541519 | MICROFOCUS FORTIFY ON DEMAND (FOD) HAS BEEN FULLY IMPLEMENTED INTO THE BLS CYBER SECURITY FRAMEWORK AND INCORPORATED INTO APPLICATION SECURITY AND SCANNING PROCEDURES. RENEWAL OF FOD TOOLS IS REQUIRED TO CONTINUE APPLICATION CODE SCANNING WITHIN THE | $284K |
| Aug 24, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0135 | 541519 | PKB THREATQ INVESTIGATIONS SOLUTIONS | $669K |
| Aug 24, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1813 | 541519 | DELIVERY ORDER FOR COHESITY BACKUP AND RECOVERY SOFTWARE MAINTENANCE RENEWALS AND HARDWARE. | $185K |
| Aug 23, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0269 | 541519 | MASTODON DESIGN BEAST+ KITS | $324K |
| Aug 23, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0029 | 541519 | GITLAB ULTIMATE SOFTWARE RENEWAL | $42K |
| Aug 23, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0341 | 541519 | PURCHASE AND DELIVERY OF VOYAGER EXECUTIVE COMMUNICATIONS KIT (ECK) FOR THE 99TH CIVIL ENGINEERING SQUADRON. | $39K |
| Aug 23, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FSA45 | 541519 | PART NUMBER: 840035 | $10K |
| Aug 23, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB040 | 541519 | ADOBE SUITE-HAGER AND ADOBE SUBSTRANCE-HAGER | $812 |
| Aug 23, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0064 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SOFTWARE LICENSE RENEWAL AND MAINTENANCE FOR VMWARE PRODUCTS CURRENTLY IN PLACE IN THE TECH LAB. | $31K |
| Aug 23, 2023 | Department of DefenseHQ USSOCOM | H9241523F0106 | 541519 | RED HAT ENTERPRISE LINUX SERVER FOR C4IAS | $32K |
| Aug 23, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0233 | 541519 | MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE | $18K |
| Aug 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00003 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500027W FOR DELL EMC UNITY DEPLOYMENT AND RELATED SERVICES TO GOVSMART, INC.:1225506, IN THE AMOUNT OF $21,721.84. | $22K |
| Aug 22, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0353 | 541519 | KFS 102082. COMPUTERS | $12K |
| Aug 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1125 | 541519 | VA DESKTOP VALIDATOR | $1.7M |
| Aug 22, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00045N | 541519 | ADOBE CONNECT WEBINAR SERVICES. | $46K |
| Aug 22, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000100 | 541519 | KNOWBE4 PHISHING PREMIUM SUBSCRIPTION TECHNICAL POC: DAPHNA SHAI POP: 8/22/2023-8/21/2024 | $222K |
| Aug 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00080 | 541519 | NUTANIX G5/G6 DEVICES | $530K |
| Aug 22, 2023 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0033 | 541519 | RENEWAL OF ZSCALER LICENSES AND SUPPORT FOR ONE YEAR. | $91K |
| Aug 22, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0131 | 541519 | POLYCOM VIDEO TELECONFERENCE HARDWARE AND SOFTWARE | $54 |
| Aug 21, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FSA02 | 541519 | FL87NXXX-0825 | $10K |
| Aug 21, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0162 | 541519 | NETWORK EQUIPMENT AND SUPPORT - SP-CIO-224305 - FY23 - RECOMPETE | $676K |
| Aug 18, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0536 | 339940 | TONER | $5K |
| Aug 18, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0539 | 335921 | CABLES AND CONNECTORS | $4K |
| Aug 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1113 | 541519 | BURP SUITE PROFESSIONAL | $5K |
| Aug 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1088 | 541519 | SOLARWINDS SECURITY EVENT MANAGER SEM650 | $122K |
| Aug 18, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000222 | 541519 | SALESFORCE DEVELOPER AND RECRUITER LICENSES RENEWAL. | $195 |
| Aug 18, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323F0052 | 541519 | SOLARWINDS SEM EVENT MANAGER | $13K |
| Aug 17, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0153 | 541519 | QUEST LICENSING | $28K |
| Aug 17, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0553 | 541519 | ANNUAL QLIK SOFTWARE MAINTENANCE RENEWAL IN SUPPORT OF VIRTUAL CONTRACTING ENTERPRISE | $46K |
| Aug 17, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA872620F0104 | 541519 | SECURITY ORCHESTRATION, AUTOMATION, AND RESPONSE | $599K |
| Aug 17, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0086 | 541519 | CYBERARK RENEWAL | $27K |
| Aug 17, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0160 | 541519 | MULESOFT | $394K |
| Aug 17, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0509 | 541519 | SOAPUI PRO SW MAINTENANCE | $96K |
| Aug 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1005 | 541519 | MONGO DB ENTERPRISE SERVER -PRODUCTION | $54K |
| Aug 16, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9979 | 541519 | FY22 IP ADDRESS MANAGER SERVICES FOR BASE YEAR AND 3 OPTION YEARS. | $4K |
| Aug 16, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0050 | 541519 | NETAPP NETWORK SWITCHES. SAN | $2.0M |
| Aug 16, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000139 | 541519 | SAFENET TRUSTED ACCESS (STA) BASIC PLAN SUBSCRIPTION LICENSES | $27K |
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