Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2023 | Department of DefenseNCIS QUANTICO VA | N6328521FD038 | 541519 | ADOBE ACROBAT PRO | $88K |
| May 5, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00009 | 541519 | SONARSOURCE PROCUREMENT. SPECIFICS ARE AS FOLLOWS: SONARQUBE ENTERPRISE EDITION UP TO 1M LOCS, NO SUPPORT. ENTERPRISE EDITION INCLUDES GOVERNANCE, BRANCHES, SONARLINT NOTIFICATIONS ALONG WITH CODE ANALYZERS DEVELOPED BY SONARSOURCE FOR MODERN AND | $20K |
| May 4, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0929 | 811213 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $18K |
| May 4, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3012 | 541519 | DESKTOP STANDARD | $67K |
| May 4, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0187 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS SOUTH TEXAS PROGRAM OFFICE, SAN ANTONIO, TX. | $3K |
| May 4, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0052 | 541519 | REDGATE SQL BACKUP IAW THE ATTACHED BILL OF MATERIALS AT A FIRM FIXED PRICE OF $56,827.00 OPM POC: BRIAN MATHEWS BRIAN.MATHEWS@OPM.GOV (202) 936-0627 THE FOLLOWING DOCUMENTS ARE INCORPORATED INTO THIS ORDER: 1. GOVSMART'S NASA SEWP CONT | $57K |
| May 3, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0019 | 541519 | CISCO HARDWARE EQUIPMENT | $147K |
| May 3, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00090 | 541519 | (OCIO) REQUIRES A CUSTOMER SATISFACTION SURVEY TOOL (CSAT) | $78K |
| May 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2502 | 541519 | ----------SOFTWARE | $27K |
| May 2, 2023 | Department of DefenseHQ USSOCOM | H9241523F0101 | 541519 | CISCO AND PASSIVE GEAR FOR USASOC MILCON 86022. | $142K |
| May 2, 2023 | Department of DefenseCOMMANDING OFFICER | N6832223FK013 | 541519 | RENEWAL OF SOLARWINDS MAINTENANCE | $44K |
| May 2, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0167 | 541519 | RENEWAL PUPPET ENTERPRISE 1-499 NODES STANDARD SUBSCRIPTION (ANNUAL) | $16K |
| May 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA494 | 541519 | PROCUREMENT FOR ADOBE CREATIVE CLOUD | $199 |
| May 2, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6244 | 335311 | TRIPP LITE POWER PROTECTION | $25K |
| May 1, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0046 | 541519 | SMS MAGNET AXIOM ITEM #2AX03 (3), SMS MAGNET INTERNET EVIDENCE FINDER (IEF) TRIAGE MODULE ITEM #2IEFTR (3). AXIOM CLOUD ADD-ON FOR AXIOM ITEM #6CLD02 (3) | $14K |
| Apr 28, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0026OAS | 541519 | MANAGED FILE TRANSFER | $139K |
| Apr 28, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC22F0227 | 541519 | NETAPP CLOUD VOLUME SUBSCRIPTION & MAINTENANCE SUPPORT SERVICES | $186K |
| Apr 27, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA325 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL LICENSE RENEWAL OF NUTANIX SOFTWARE FOR GSFC PER QUOTE GS22051866B92 DATED 05/19/2022. | $151K |
| Apr 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00003 | 541519 | DELL ME5084 (2) | $166K |
| Apr 27, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0260 | 541519 | P/N: E20-12M-2 | $15K |
| Apr 27, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00022 | 541519 | RENEWAL OF ACCELLION KITEWORKS | $80K |
| Apr 26, 2023 | Department of DefenseCOMMANDER | M0026423F0145 | 541519 | NETAPP RENEWAL | $68K |
| Apr 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ093 | 541519 | ADOBE PRO DC LICENSES | $38K |
| Apr 26, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0532 | 541519 | AXWAY MAINTENANCE LICENSES | $18K |
| Apr 26, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0237 | 541519 | VARIOUS COLORS AND FEET OF SHOW ME CABLES AND ONE HUNDRED (100)CONNECTORS TEN (10) IDEAL INDUSTRIES CRIMPING TOOLS TWENTY-EIGHT (28) RACK MOUNT SOLUTIONS MONITORS AND TEN (10) SPECIALTY PRODUCTS OF VIRGINIA SUPPORT MOUNTS. | $2 |
| Apr 25, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0452 | 541519 | THIS REQUIREMENT IS TO PROCURE EFFICIENT AND EFFECTIVE ON-PREMISES STORAGE (NETAPP APPLIANCES), MAINTENANCE AND SUPPORT SERVICES TO SUPPORT HHS/OIG. | $602K |
| Apr 25, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS807 | 541519 | P/N: NAVY-EDGESELECT-GATEWAYBUNDLE | $179K |
| Apr 24, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA456 | 541519 | ADOBE CREATIVE CLOUD ENT | $616 |
| Apr 21, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0049 | 541519 | SENTRYONE AND TASK FACTORY RENEWAL IAW THE ATTACHED BILL OF MATERIALS AT A FIRM FIXED PRICE OF $19,289.00 OPM POC: BRIAN MATHEWS BRICE.MATHEWS@OPM.GOV (202) 936-0627 THE FOLLOWING DOCUMENTS ARE INCORPORATED INTO THIS ORDER: 1. GOVSMART' | $19K |
| Apr 21, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00047 | 541519 | OKTA-BRANDED SOFTWARE FOR A BASE PERIOD OF MAY 1, 2023 THROUGH APRIL 30, 2024. FUNDING FOR THIS ACTION ($941,000.00) IS PARTIALLY REPRESENTED ON THE PY 2022 JOB CORPS DATA CENTER SPEND PLAN AS CATEGORY 7005, JCDC-0045. | $893K |
| Apr 21, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0065 | 541519 | PURCHASE OF REDGATE SQL SOFTWARE TOOLS: REDGATE DATA MASKER FOR SQL SERVER (SKU-145), REDGATE FLYWAY ENTERPRISE (SKU-182) 4 USERS, REDGATE SQL MONITOR (SKU-67), REDGATE SQL PROMPT PROFESSIONAL (SKU-72) 4 USERS | $22K |
| Apr 21, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0217 | 541519 | DESCRIPTION: FY23 TSD/NCR OSEC ZOOM SW RENEWAL POC: MARSHAWNY MOORE REF USDA CRQ 4382251 | $11K |
| Apr 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB180168 | 541519 | KITEWORKS SOFTWARE LICNESES | $172K |
| Apr 21, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341520F00027 | 541519 | WEBINSPECT RENEWAL | $19K |
| Apr 20, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0214 | 541519 | SOLARWINDS DATA MODELING SOFTWARE | $45K |
| Apr 20, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0037 | 541519 | AXWAY RESPONDER LICENSES FOR 2 PREMIER LEVEL AND 20 PREMIER LEVEL DESKTOP VALIDATORS | $17K |
| Apr 20, 2023 | Federal Mediation and Conciliation ServiceFMCS | 93310023F0010 | 541519 | DELL 7430 LAPTOPS | $47K |
| Apr 20, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00197 | 332994 | BERETTA 1301 TACTICAL LE SHOTGUN MANUFACTURER #: J131TP18NLE | $30K |
| Apr 20, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F50031N | 541519 | CISCO CONFERENCE PHONES, WIRED MICS, AND IP PHONES FOR THE NEW VOLPE CENTER FACILITY. | $188K |
| Apr 18, 2023 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST22F00000054 | 541519 | BEST AUTHORITY LITIGATION COMPANION | $2K |
| Apr 18, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000820 | 541519 | THE CONTRACTOR WILL PROVIDE COHESITY PRODUCTS AND SERVICES TO DOJ. | $682K |
| Apr 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00017 | 541519 | SLACK - ANNUAL RENEWAL | $142K |
| Apr 18, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0389 | 541519 | USGS EROS SOLARWINDS MAINT | $29K |
| Apr 18, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0099 | 541519 | ADOBE PRO | $29K |
| Apr 17, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD062 | 541519 | SOLARWINDS NETWORK PERFORMANCE RENEWAL | $42K |
| Apr 17, 2023 | Department of DefenseCOMMANDER | M0026423F0113 | 541519 | RACK SERVER (CUSTOMIZED) | $35K |
| Apr 17, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00036 | 541519 | JOB CORPS BACKUP MODERNIZATION | $492K |
| Apr 17, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0292 | 541519 | KFS 99428. ANTENNA EQUIPMENT. | $15K |
| Apr 14, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PDC14 | 333618 | CDS HEADSET | $18K |
| Apr 14, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0128 | 541519 | RED HAT LICENSE SUPPORT RENEWAL FY23 | $48K |
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