Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00056 | 541519 | TENABLE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $103K |
| Jun 15, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA663 | 541519 | ADOBE STOCK SW SUBSCRIPTION RENEWAL. | $10K |
| Jun 15, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023FC003 | 541519 | CEPTOR REMOTE DF MONITORING SYSTEM - EXPANDED USE PURCHASE (EUP) | $183K |
| Jun 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ553 | 541519 | ELASTIC SOFTWARE MAINTENANCE RENEWAL | $146K |
| Jun 14, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0094 | 541519 | EATON UPS MAINTENANCE AND SUPPORT RENEWAL FORM 7/1/2023-6/30/2024. | $16K |
| Jun 14, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC23F0449 | 541519 | CYBERARK PASSWORD AND ACCOUNT MANAGEMENT SOFTWARE AND MAINTENANCE AND SUPPORT | $34K |
| Jun 14, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA674 | 541519 | INMARSAT SERVICE FOR NASA SMD AIRBORNE SCIENCE PROGRAM AIRCRAFT | $23K |
| Jun 14, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80095 | 541519 | DELL LAPTOPS AND ACCESSORIES | $465K |
| Jun 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0339 | 541519 | CIS SECURE MULTI-LINE VOIP PHONE | $111K |
| Jun 14, 2023 | Department of DefenseHQ USSOCOM | H9241523F0126 | 541519 | 2023 DEFENSEREADY SUITE C4 | $949K |
| Jun 13, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0215 | 541519 | USAGM LAPTOP REQUIREMENT - OPTIPLEX SMALL FORM FACTOR (PLUS 7010) - 16GB QTY 25 OPTIPLEX SMALL FORM FACTOR (PLUS 7010) - 32GB QTY 75 | $205K |
| Jun 13, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0426 | 541519 | UNITED STATES DEPARTMENT OF THE INTERIOR, OFFICE OF CHIEF INFORMATION OFFICER, KNOWBE4 ENTERPRISE SECURITY AWARENESS TRAINING PLATFORM | $180K |
| Jun 13, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0307 | 541519 | ZOOM LICENSE. KFS 100142 | $110K |
| Jun 13, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC23F0398 | 541519 | SOLARWINDS MAINTENANCE | $15K |
| Jun 13, 2023 | Department of DefenseHQ USSOCOM | H9240421F0136 | 541519 | QUEST ARS SW RENEWAL | $259K |
| Jun 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1451 | 541519 | RENEWAL OF MAINTENCE | $182K |
| Jun 13, 2023 | Department of DefenseHQ USSOCOM | H9241523F0124 | 541519 | CISCO CATALYST C8200-1N-4T ROUTER | $185K |
| Jun 13, 2023 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702323F0017 | 541519 | SOLARWINDS | $246 |
| Jun 12, 2023 | Department of DefenseHQ USSOCOM | H9240422F0113 | 541519 | GITLAB PREMIUM, SELF-MANAGED | $36K |
| Jun 9, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720P5039 | 334310 | MASS NOTIFICATION STANDARD(6,000 USERS) | $48K |
| Jun 7, 2023 | Department of the InteriorFWS, IT SERVICES | 140F0220F0035 | 541519 | JAO FINANCE LAKEWOOD COPIER LEASE | $4K |
| Jun 6, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0746 | 541519 | ATLASSIAN JIRA AND CONFLUENCE | $17K |
| Jun 6, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000039 | 541519 | TABLEAU SOFTWARE MAINTENANCE RENEWALS | $120K |
| Jun 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00123 | 541519 | 23-011608 NHLBI ITAC REQUIRES PURCHASE OF A BIORENDER INSTITUTIONAL 12 MONTH UNLIMITED LICENSE IN ORDER TO CONTINUE TO SUPPLY THIS TOOL TO RESEARCHES TO CREATE DRAWING FOR SCIENTIFIC PUBLISHES AND PRESENTATIONS. | $23K |
| Jun 5, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0707 | 541519 | SUPPORTEDGE ADVISOR | $120K |
| Jun 5, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00097 | 541519 | BMC TRUESIGHT BASE PLUS 4 OPTION YEARS | $850K |
| Jun 2, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | ADOBE FEDRAMP LEARNING MANAGER LICENSES AND COSO CLOUD FEDRAMP DEVELOPMENT ENVIRONMENT FOR CSR | $525K |
| Jun 2, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F40001 | 541519 | NETWORKER LICENSE AND SERVER SUPPORT | $70K |
| Jun 2, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0025 | 541519 | ZOOM LICENSES | $38K |
| Jun 2, 2023 | Department of DefenseCOMMANDING OFFICER | N6308223F4010 | 541519 | THIS IT REQUEST IS FOR THE SOLARWINDS APPLICATIONS SOFTWARE LICENSE SUPPORT RENEWAL FOR ALL CIWT NETWORKS (TRANET-U, TRANET-C, ITOF). NOT APPROVING THIS IT PURCHASE WILL HAVE AN IRREVERSIBLE EFFECT THAT WOULD NEGATIVELY IMPACT OUR MISSION CAPABILITY. | $103K |
| Jun 1, 2023 | Department of JusticeTAX DIVISION | 15JTAX23F00000057 | 541519 | INFORMATION TECHNOLOGY | $250K |
| Jun 1, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA616 | 541519 | SOLAR WINDS ANNUAL RENEWAL | $23K |
| Jun 1, 2023 | Federal Communications CommissionFCC | 273FCC23F0089 | 541519 | ROHDE & SCHWARTZ COTS MOBILE LOCATOR | $584K |
| Jun 1, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0300 | 541519 | QTY(1) NETAPP A250 53.2TB SSD STORAGE QTY(1) NETAPP FAS2720A 102TB VM BACKUP | $200K |
| May 31, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00105 | 541519 | GEIST SWITCHED OUTLET LEVEL MONITORING POWER DISTRIBUTION UNIT | $42K |
| May 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00018 | 541519 | SONATYPE NEXUS REPOSITORY | $13K |
| May 31, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0100 | 541519 | ADOBE PRO RENEWAL | $9K |
| May 31, 2023 | Department of Transportation693JK4 OST | 693JK423F75004N | 541519 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE PURCHASE OF CYBERSELECT RENEWAL OF ALL PRODUCTS: (ENTRUST, AXONIUS, PKWARE, ZSCALER, OKTA, DATADOG, CROWDSTRIKE, AND SELECTECH) IN THE AMOUNT OF $1,158,204.83 AS PER ATTACHED QUOTE AND SPE | $1.2M |
| May 30, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0105 | 541519 | RENEWAL OF BEYONDTRUST FOR FY23 | $39K |
| May 30, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0101 | 541519 | FY23 TWCF OPS DE: SOLARWINDS SAM AND VMAN | $30K |
| May 30, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16625 | 541519 | QUEST MAINTENANCE RENEWAL | $182K |
| May 30, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00129N | 541519 | TO RENEW LICENSES AND SUPPORT FOR THE SECURE LARGE FILE TRANSFER SYSTEM. | $336K |
| May 30, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0041 | 541519 | FY23 MATTERMOST LICENSE RENEWAL | $1.0M |
| May 30, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16233 | 541519 | ADOBE SOFTWARE LICENSES | $143K |
| May 30, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0175 | 541519 | QUALTRICS SOFTWARE RPN 0070274798 | $40K |
| May 30, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0092 | 541519 | PKB PRC-163 RADIO BRACKETS JCSE | $30K |
| May 27, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00004 | 541519 | SOFTWARE RENEWAL | $34K |
| May 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0354 | 541519 | SOLARWIND LICENSE RENEWALS | $21K |
| May 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00114 | 541519 | 23-011293 NHLBI ITAC REQUIRES PURCHASE OF JFROG ENTERPRISE X SOFTWARE LICENSES IN ORDER TO SUPPLY ITAC DEVELOPERS WITH A UNIVERSAL ARTIFACT REPOSITORY TO STORE SOFTWARE PACKAGES AND FILES. | $44K |
| May 26, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00003 | 541519 | SOFTWARE RENEWAL | $46K |
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