Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1417 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM UPDATED QUANTITIES ON LINE ITEMS. THIS REQUEST IS FOR GRAFANA ENTERPRISE SUBSCRIPTION AND SUPPORT RENEWAL FOR ONE YEAR WITH THREE OPTIONS YEARS. GRAFANA IS A M | $50K |
| May 25, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0051 | 541519 | TABLEAU LICENSES | $7K |
| May 25, 2023 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80021 | 541519 | ZOOM FOR GOVERNMENT ENTERPRISE LICENSES FOR CLOUD SERVICES | $214K |
| May 25, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80087 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT HRSA'S SALESFORCE OPERATIONS AND ENHANCEMENTS AND PERFORM THE NECESSARY PERIODIC MAINTENANCE UPDATES AND MINOR CHANGES SPECIFIC TO THE HRSA SALESFORCE SYSTEM THAT WILL LEAD TO OVERALL PROCESSING EFFI | $592K |
| May 25, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0059 | 541519 | F5 BIGIP SUPPORT AND MAINTENANCE NONUSAS | $21K |
| May 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00100 | 541519 | NHLBI ITAC SYSOPS REQUIRES RENEWAL OF HARDWARE & SOFTWARE SUPPORT FOR ITS BROCADE SWITCHES IN ORDER TO CONTINUE TO MEET THE DEMANDS OF THE INCREASINGLY VIRTUAL & PRIVATE CLOUD STORAGE ENVIRONMENT IN NHLBI. ITAC PROVIDES IT INFRASTRUCTURE TO N | $19K |
| May 25, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC23F0230 | 541519 | BEYOND TRUST SECURE REMOTE SUPPORT TOOL | $79K |
| May 25, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA595 | 541519 | THIS ORDER IS FOR ADOBE MILESTONE PROFESSIONAL SERVICES IN SUPPORT OF SMD WEB MODERNIZATION PROGRAM PER QUOTE # GS23041346761 DATED 04/13/2023. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 09/04/2023. | $286K |
| May 24, 2023 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615422F00001 | 541519 | SUMOLOGIC LICENSES | $1.4M |
| May 24, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD20004 | 541519 | THIS REQUIREMENT IS TO PROCURE CONTINUED LICENSED MAINTENANCE SUPPORT FOR NETSUPPORT SOFTWARE. | $11K |
| May 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2046 | 541519 | ULTRABAC SOFTWARE MAINTENANCE RENEWAL - BASE PLUS 3 OPTION YEARS | $35K |
| May 23, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS852 | 541519 | P/N: 1331.5003.43 | $197K |
| May 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0546 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT | $13K |
| May 22, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00045 | 541519 | SMARTSHEET GOV LICENSE | $29K |
| May 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00001 | 541519 | RENEWAL OF THE RED HAT ENTERPRISER SERVER AND VIRTUALIZATION SOFTWARE, | $40K |
| May 19, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0089 | 541519 | FLOSUM APPLICATION LIFECYCLE MANAGEMENT SOLUTION - NEW LICENSES (ADMIN, DEVELOPER, RELEASE MANAGER) IMPLEMENTATION SERVICES LEVEL 2 | $27K |
| May 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0509 | 541519 | SOLARWINDS | $30K |
| May 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00002 | 541519 | 6 5330 DELL LATITUDE, 8 24 DELL MONITORS, 4 DELL DOCKING STATIONS, AND 4 DELL 25 GAMING MONITOR | $13K |
| May 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2638 | 541519 | SOFTWARE | $26K |
| May 18, 2023 | Department of DefenseHQ USSOCOM | H9241523F0106 | 541519 | RED HAT ENTERPRISE LINUX SERVER FOR C4IAS | $273K |
| May 18, 2023 | Department of DefenseHQ USSOCOM | H9240421F0114 | 541519 | FORCEPOINT HIGH SPEED GUARD | $264K |
| May 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00004 | 541519 | GOVSMART, INC.:1225506 [23-006288] | $15K |
| May 18, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG121 | 541519 | MATHMATICA PREMIER SERVICE PLUS PREMIER PO 4522293485 | $1000 |
| May 17, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16575 | 541519 | JIRA SOFTWARE RENEWAL | $83K |
| May 17, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0675 | 541519 | HHS/OIG - TOAD FOR ORACLE PROFESSIONAL EDITION | $52K |
| May 17, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0082 | 541519 | BRAVA | $9K |
| May 17, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7616 | 541519 | SOLARWINDS HYBRID CLOUD OBSERVABILITY | $33K |
| May 17, 2023 | Department of DefenseHQ USSOCOM | H9241523F0094 | 541519 | CRESTRON | $14K |
| May 16, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0532 | 541519 | AXWAY MAINTENANCE LICENSES | $4K |
| May 15, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023P0005 | 238220 | B1450A Z104 REPLACE COMPUTER ROOM AIR HANDLERS AT NSF DAHLGREN, VA. | $155K |
| May 15, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0022 | 541519 | SOLAR WINDS FOR IT DIVISION | $69K |
| May 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00005 | 541519 | IPMI AND MANAGEMENT NETWORK UPGRADE | $106K |
| May 12, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | IT HARDWARE | $539 |
| May 12, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0154 | 541519 | DELL POWEREDGE R350, POWEREDGE R740, AND POWEREDGE R7525 SERVERS | $133K |
| May 12, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0464 | 541519 | VOICEOVER PRO - AUGUSTA | $29K |
| May 12, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00132N | 541519 | SALESFORCE ENTERPRISE SOFTWARE LICENSES AND PROFESSIONAL SERVICES | $49K |
| May 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L223FNCNA0095 | 541519 | SOLARWINDS ANNUAL RENEWAL | $22K |
| May 12, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | IT HARDWARE | $12K |
| May 11, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB180200 | 541519 | STARFISH SOFTWARE SUPPORT | $47K |
| May 11, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80270 | 541519 | CDRH PURCHASE OF 16 CANON IMAGERUNNER ADVANCE C7565I III AND MAINTENANCE WITH MAINTENANCE FOR THE EXISTING 30 CANON MFD'S. | $76K |
| May 11, 2023 | Department of DefenseFA9401 377 MSG PK | FA940122F0025 | 541519 | SOLARWINDS RENEWAL | $24K |
| May 11, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00105 | 541519 | CITRIX NETSCALER HARDWARE MAINTENANCE AND SUPPORT | $25K |
| May 10, 2023 | Department of DefenseDITCO-PAC | HC101923F0030 | 541519 | NETAPP HARDWARE AND SOFTWARE | $142K |
| May 10, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA539 | 541519 | ADOBE CREATIVE SUITE | $528 |
| May 10, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0436 | 541519 | NETWORK PERFORMANCE MONITORSL2000 | $22K |
| May 9, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16546 | 541519 | SAMSUNG PROCARE | $34K |
| May 8, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0060 | 541519 | MARKFORGED FX20 SERVICE PLAN | $31K |
| May 8, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00034 | 541519 | JIRA & CONFLUENCE SOFTWARE AND SERVICES RENEWAL | $74K |
| May 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0508 | 541519 | CTERA NETWORKS LTD | $174K |
| May 5, 2023 | Department of DefenseNCIS QUANTICO VA | N6328521FD038 | 541519 | ADOBE ACROBAT PRO | $88K |
Get Alerted Before Govsmart, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free