Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 201–250 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0075 | 541519 | NASA SEWP RFQ 346063 SYMMETRA REVITALIZATION BATTERIES | $314K |
| Sep 26, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000048 | 541519 | VMWARE CLOUD FOUNDATION EDGE - VMWARE CLOUD FOUNDATION | $96K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1838 | 541519 | SPECTRA NBD ONSITE SPECTRAGUARD SUP SUPPORT, STACK, 2 EXPANSION | $14K |
| Sep 26, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0051 | 541519 | AUDIO-VISUAL EQUIPMENT REFRESH | $71K |
| Sep 26, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0079 | 541519 | PKWARE SUPPORT & LICENSES | $88K |
| Sep 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH25F0005 | 541519 | VEEAM LICENSE SUBSCRIPTION RENEWAL FOR THE NATIONAL WEATHER SREVICE ALASKA REGION, CENTRAL REGION, AND WESTERN REGION. | $46K |
| Sep 26, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0103 | 541519 | INNOVATION INITIATIVE PIPELINE TOOL | $15K |
| Sep 26, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0466 | 541519 | THE CONTRACTOR SHALL PROVIDE ANNUAL UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE SUPPORT TO INCLUDE INSPECTIONS (7 X 24) AND ANNUAL BATTERY PREVENTIVE MAINTENANCE INSPECTION OF THE EATON 93PM-60-100, VRLA SEALED, 40 UPS. | $31K |
| Sep 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00071 | 541519 | IT SECURITY: PING (FORMERLY FORGEROCK) IS A FEDERALLY-MANDATED ENTERPRISE IDENTITY AND ACCESS MANAGEMENT TOOL TO ENSURE TWO-FACTOR AUTHENTICATION IS USED FOR ALL MISSION-ESSENTIAL SYSTEMS. | $1.2M |
| Sep 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0405 | 541519 | HARDWARE SCTASKU0248831 PROJ JOINT STAFF SYSTEM INTEGRATION | $251K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1908 | 541519 | SPECTRA NBD ONSITE SPECTRAGUARD SUP SUPPORT, STACK, 2 EXPANSION | $14K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002075 | 541519 | BLACKBOARD SOFT MAIN RENEWAL | $104K |
| Sep 25, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0083 | 541519 | RHODE AND SCHWARZ PR200 FREQUENCY ANALYZER FOR 377 SC. | $99K |
| Sep 25, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80218 | 541519 | A CLOUD-BASED SOFTWARE TOOL THAT SEAMLESSLY WORKS IN CONJUNCTION WITH A ROBOTIC PROCESS AUTOMATION TOOL (RPA). THE SOFTWARE MUST BE CAPABLE OF COMBINING THE CLOUD-BASED TOOL AND THE ROBOTIC PROCESS AUTOMATION TOOL BECAUSE OF THE NEED TO AUTOMATE ROUT | $887K |
| Sep 25, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 144 | W50S6T25PA029 | 334118 | VINYL PRINTER-CUTTER TO PRINT DECALS AND MARKINGS ON AIRCRAFT. | $17K |
| Sep 25, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50041N | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO RENEW THE FY25 HUDDLE SOFTWARE LICENSES. | $142K |
| Sep 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE047 | 541519 | SALESFORCE SOFTWARE | $1.5M |
| Sep 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1066 | 541519 | ROHDE & SCHWARZ RADIO TESTING EQUIPMENT | $51K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1008 | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER THAT REQUIRES TERRAFORM ENTERPRISE INFRASTRUCTURE AS CODE (IAC) SELF-SERVICE SOFTWARE LICENSES AND SUPPORT SERVICES. THIS REQUIREMENT IS ON BEHALF OF DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRAT | $131K |
| Sep 25, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000032 | 541519 | THIS AWARD IS FOR SERVICENOW (SNOW) LICENSE RENEWALS. | $16M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR162 | 541519 | INFORMATICA DATA GOVERNANCE | $511K |
| Sep 25, 2025 | Federal Communications CommissionFCC | 273FCC25F0146 | 541519 | FORENSIC WORKSTATION | $24K |
| Sep 24, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50040N | 541519 | THIS REQUIREMENT IS TO RENEW THE VOLPE CENTER'S INFOBLOX SUBSCRIPTION FOR THIS YEAR AND PURCHASE THE ASSOCIATED MAINTENANCE FOR THIS PRODUCT | $31K |
| Sep 24, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0136 | 541519 | SOFTWARE | $53K |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0436 | 541519 | NETWORK PERFORMANCE MONITORSL2000 | $11K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0972 | 541519 | TASK ORDER TO PROVIDE MULESOFT LICENSE SUBSCRIPTIONS. | $480K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FB112 | 541519 | THIS TASK ORDER IS FOR THE AGENCY-WIDE ADOBE AEM EFORMS PER QUOTE # GS2406138A2B3 DATED 06/13/2024. THE ORDER CONSISTS OF A BASE PERIOD AND FOUR 1-YEAR OPTION PERIODS. THE BASE PERIOD OF PERFORMANCE IS 09/26/2024-09/25/2025. | $297K |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0408 | 541519 | ZSCALER ZERO TRUST PLATFORM | $105K |
| Sep 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0104 | 541519 | OXYGEN FORENSIC DETECTIVE - 2 LICENSES AND A FORENSIC ANALYSIS VOUCHER. | $10K |
| Sep 24, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS127 | 541519 | DIGITAL SCIENCE DIMENSIONS | $306K |
| Sep 24, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000235 | 541519 | CITRIX SOFTWARE HELPS REDUCE THE AGENCY INFRASTRUCTURE WHILE CENTRALLY MANAGING THE PRODUCT FOR A CENTRALIZED MANAGEMENT SOLUTION. POP 9/28/25-9/27/26 | $1.2M |
| Sep 24, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0153 | 541519 | LANTRONIX MAINTENANCE | $6K |
| Sep 23, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0199 | 541519 | PURCHASE NETAPP FAS2820 DATA STORAGE DEVICE WITH 48 TERABYTE (TB) CAPACITY PLUS 60 MONTH SERVICE AND WARRANTY. | $49K |
| Sep 23, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4546 | 541519 | VTC EQUIPMENT SUPPORT STATEMENT OF WORK FOR THE AV ROOMS FOR SPNT AND SP201. | $16K |
| Sep 23, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25PSA41169 | 541519 | CISCO DUO MULTIFACTOR AUTHENTICATION LICENSES | $3K |
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE796 | 541519 | KEY FIELDFOX MICROWAVE ANALYZER | $37K |
| Sep 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE193 | 541519 | PANASONIC RUGGED TOUGHBOOKS | $255K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1744 | 541519 | COBALT STRIKE AND CORE IMPACT PRO BUNDLE | $15K |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00011 | 541519 | FY26 UDO INITIATIVE - NICHD: SUPPLY: CLOUD PRINT AND SCAN FEDRAMP - SEVERABLE | $10K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1021 | 541519 | SOLARWINDS | $50K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ783 | 541519 | PEARSON VUE PRODUCT TO SUPPORT THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | $1.4M |
| Sep 22, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000282 | 541519 | CONSOLIDATED IT PURCHASE FY24 #1 (CITP FY24-01) - TO ACQUIRE CRITICAL IT HARDWARE (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | $9K |
| Sep 22, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15394 | 541519 | ENTERPRISE QUALITY MANAGEMENT SYSTEM | $1.7M |
| Sep 22, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00223 | 541519 | PURCHASE OF RENEWAL LICENSES FOR HOST ACCESS MANAGEMENT AND SECURITY SERVER (FORMERLY NAMED ATTACHMATE REFLECTION SECURITY GATEWAY). 12-MONTH BASE PERIOD 09/30/2025 - 09/29/2026. | $11K |
| Sep 22, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80120 | 541519 | OIT- SOFTWARE47 C 6600-PAGERDUTY MAINTENANCE | $14K |
| Sep 19, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS996 | 541519 | SINGLE GATEWAY FOR EDGE LOCATION | $90K |
| Sep 19, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000202 | 541519 | CONFLUENT KAFKA SOFTWARE LICENSES AND PRODUCT SUPPORT NEEDED FOR ONGOING PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES THAT ARE REQUIRED TO PROVIDE DATA TRANSPORT TO THE CLOUD AND THE CONTINUOUS ARCHITECTURAL UPGRADES AND CONFIGURATIONS REQUIRED | $2.5M |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D25F40002 | 541519 | FY26 UDO INITIATIVE - GOVSMART, INC.:1225506 [25-001371] | $175K |
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00020 | 541519 | BEYOND TRUST SUBSCRIPTION | $30K |
| Sep 19, 2025 | Department of CommerceASSOCIATE DIRECTOR ECONOMIC PROGRAMS | 13ADEP25F00000182 | 541519 | NETIQ MAINTENANCE AND SUPPORT | $333K |
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