Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0248 | 541519 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $21K |
| Nov 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | EO14042 - INTERNET CONNECTION | $10K |
| Nov 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0017 | 541519 | 1 YEAR SUBSCRIPTION OF HYCU PROTEGE SUIT | $25K |
| Nov 3, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000024 | 541519 | CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT | $434K |
| Nov 3, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541519 | CITRIX LICENSES: ZENAPP PLATINUM AND ADC PREMIUM EDITION RENEWAL (AMBIS #2147905) | $89K |
| Nov 3, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00132N | 541519 | SALESFORCE ENTERPRISE SOFTWARE LICENSES AND PROFESSIONAL SERVICES | $8K |
| Nov 3, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0007 | 541519 | PLIXER SCRUTINIZER FY23 SP-CIO-63904 | $84K |
| Nov 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0033 | 541519 | NUTANIX SOFTWARE SUPPORT RENEWAL | $378K |
| Nov 1, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0001 | 541519 | SP-CIO-63852 NEW INFORMATICA LICENSES FY23 | $45K |
| Nov 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0009 | 541519 | SOLARWINDS NETWORK PERFORMANCE | $26K |
| Oct 31, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0237 | 541519 | VOICEOVER SUPPORT AND MAINTENANCE | $109K |
| Oct 31, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M116551 | 541519 | HP ILO ADV 1-SVR INCL 1YR TS&U SW | $2K |
| Oct 28, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0012 | 541519 | FY23 IOD IOSB REDHAT LINUX SW MAINTENANCE | $93K |
| Oct 28, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00001 | 541519 | F5 HARDWARE AND MAINTENANCE SUPPORT - PREMIUM (7X24 365 DAYS A YEAR) SUPPORT. | $141K |
| Oct 27, 2022 | Department of DefenseHQ USSOCOM | H9241523F0002 | 541519 | POE SWITCH - CISCO | $63K |
| Oct 26, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0002 | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21. | $1.6M |
| Oct 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ039 | 541519 | NETAPP SW SUPPORT PLAN | $6K |
| Oct 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 541519 | EATON UPS ANNUAL MAINTENANCE CONTRACT | $23K |
| Oct 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023P00098 | 423430 | 275R1AV - HP INC. : HP RCTO UMA I5-1145G7 FBL 840 G8 BNBPC | $54K |
| Oct 25, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80004 | 541519 | NETAPP MAINTENANCE RENEWAL | $293K |
| Oct 25, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00064 | 541519 | ORDER ISSUED TO PROCURE A BRAND NAME WEBEX COLLABORATION SERVICES SUBSCRIPTION TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF JOB CORPS. | $259K |
| Oct 24, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA001 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE ADOBE RENEWAL PER THE ATTACHED QUOTE # GS221020E8DE4 DATED 10/23/2022. PERIOD OF PERFORMANCE IS 10/24/2022 THROUGH 10/23/2023. | $2.1M |
| Oct 19, 2022 | Department of DefenseNSWC DAHLGREN | N0017823FS611 | 541519 | P/N: 4113.3000.02 | $51K |
| Oct 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A23F10001 | 541519 | THIS RENEWAL WILL ALLOW CSR TO REMAIN IN COMPLIANCE WITH SERVER LICENSES & NIH SECURITY GUIDELINES; PROVIDE ACCESS TO SOFTWARE & HARDWARE UPGRADES PROVIDED BY THE MANUFACTURER; AND AVOID POSSIBLE DATA LOSS. NOT RENEWING LICENSES WILL CAUSE C | $55K |
| Oct 18, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22P0016 | 541519 | TRACKER#4318_CROWDSTRIKE URGENT INCIDENT RESPONSE SERVICES | $112K |
| Oct 18, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0011 | 541519 | FY23 SQL SENTRY SOLARWINDS LICENSES | $2K |
| Oct 14, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00157 | 541519 | DELL SERVER MAINTENANCE SERVICES | $50K |
| Oct 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 541519 | DELL BLADES | $31K |
| Oct 12, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00001 | 541519 | NIDDK - ATLASSIAN SOFTWARE RENEWAL - CONFLUENCE (SERVER) 250 USER TIER | $15K |
| Oct 12, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0024 | 541519 | RSA TOKENS & SUPPORT | $27K |
| Oct 11, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0010 | 541519 | BASE YEAR | $42K |
| Oct 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00002 | 541519 | GOVSMART, INC.:1225506 [23-000015] | $72K |
| Oct 7, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522FD083 | 541519 | SOLARWIND MAINTENANCE | $45K |
| Oct 7, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660423M1485 | 541519 | CURVED MONITOR | $1K |
| Oct 6, 2022 | Department of Transportation693JK4 OST | 693JK423F709961 | 541519 | CYBERSELECT CROWDSTRIKE ADD-ON | $151K |
| Oct 5, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660423M1484 | 541519 | COMPUTER MONITORS | $2K |
| Oct 4, 2022 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00009 | 541519 | FY23 MCC SAN MAINTENANCE RENEWAL | $91K |
| Oct 1, 2022 | Department of DefenseFA4620 92 CONS LGC | FA462023FG037 | 541519 | SOLARWINDS, ANNUAL MAINTENANCE, 05/26/2023 - 05/26/24. | $21K |
| Oct 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323FG119 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG230 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14K |
| Oct 1, 2022 | Department of DefenseFA7014 AFDW PK | FA701423FG031 | 541519 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $15K |
| Oct 1, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00004 | 541519 | BMC ANNUAL SOFTWARE LICENSE AND MAINTENANCE | $69K |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0270 | 541519 | VOICEBROOK | $13K |
| Oct 1, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723FG104 | 541519 | IT | $14K |
| Oct 1, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255023FG004 | 541519 | OFFICE DEVICES AND ACCESSORIES | $20K |
| Oct 1, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489723FG016 | 541519 | LAPTOPS | $21K |
| Oct 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481423FG016 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $18K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723F0008 | 541519 | SOLARWINDS SOFTWARE RENEWAL | $86K |
| Oct 1, 2022 | Department of DefenseFA9401 377 MSG PK | FA940123FG004 | 541519 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $56K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG196 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $17K |
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