Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00004 | 541519 | BMC ANNUAL SOFTWARE LICENSE AND MAINTENANCE | $69K |
| Oct 1, 2022 | Department of DefenseFA2860 316 CONS PK | FA286023FG090 | 334111 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $17K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4252 | 541519 | SANS UNIVERSAL TRAINING CERTIFICATION CREDITS | $81K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4256 | 541519 | ZINGTREE LICENSES | $6K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4410 | 541519 | THINKST CANARY LICE | $7K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4521 | 541519 | TACTICAL UPS | $42K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4530 | 541519 | REACH TACUPS | $26K |
| Sep 30, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022C0469 | 541519 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT | $853K |
| Sep 30, 2022 | Department of DefenseCOMMANDER | M0026422F0273 | 541519 | VARIOUS IT EQUIPMENT - BRAND NAME JUNIPER AND DELL WYSE COMPUTERS | $503K |
| Sep 30, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0056 | 541519 | THREE CISCO WEBEX DESK PRO-NO RADIO TAA COMPLIANT PN: CS-DESKPRO-NR-K9++ | $23K |
| Sep 30, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0031 | 541519 | DMZ AND EXPRESS ROUTERS. THE PURPOSE FOR THIS ACTION IS TO REQUEST A DELIVERY ORDER FOR NETWORKING EQUIPMENT AND SERVICES. | $69K |
| Sep 30, 2022 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572622F0032 | 541519 | SOLARWINDS SECURITY EVENT MANAGER | $36K |
| Sep 30, 2022 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S22F0022 | 541519 | CEPTOR SYSTEM FREQUENCY ANALYZER | $92K |
| Sep 30, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922FG054 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $42K |
| Sep 29, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80145 | 541519 | TABLEAU 8 CORE BASE SERVER LICENSE (OPTN) | $168K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4418 | 541519 | OKTA SUBSCRIPTION AND AND PROFESSIONAL SUPPORT HOURS | $602K |
| Sep 29, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022P0078 | 334220 | N/A | $15K |
| Sep 29, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0017 | 541519 | ZOOM LICENSES | $15K |
| Sep 29, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00097 | 541519 | BMC TRUESIGHT BASE PLUS 4 OPTION YEARS | $1.5M |
| Sep 29, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00684 | 541519 | SECURE COMMUNICATIONS EQUIPMENT | $99K |
| Sep 29, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00080 | 541519 | COMMODITY EQUIPMENT | $4K |
| Sep 29, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0219 | 541519 | SALESFORCE SOFTWARE LICENSE RENEWALS | $1.1M |
| Sep 29, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F9941 | 541519 | PURCHASE OF VMWARE | $57K |
| Sep 29, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD088 | 541519 | AV AND VTC UPGRADES FOR JECC | $117K |
| Sep 29, 2022 | Department of DefenseNSWC CARDEROCK | N0016722FG124 | 541519 | ERP PO: 4522171652 ORCA 3D COMMERCIAL STADALONE LEVEL 2 TO LEVEL 2 UPGRADE | $9K |
| Sep 29, 2022 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F0055 | 541519 | SOLARWINDS MAINTENANCE SUPPORT | $23K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4393 | 541519 | POP: 10/08/2022- 10/07/2023 | $21K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4399 | 541519 | (150) 32" VIEWSONIC MONITORS. TACT. | $39K |
| Sep 28, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80150 | 541519 | PAGERDUTY PROFESSIONAL | $10K |
| Sep 28, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80151 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE RENEW MAINTENANCE FOR THE EXISTING 3018 ANNUAL SUBSCRIPTIONS WHICH INCLUDES SOFTWARE AND MAINTENANCE FOR HRSAS ADOBE ACROBAT DC PROFESSIONAL. | $167K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4455 | 541519 | TACTICAL UPS | $9K |
| Sep 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA981 | 541519 | TABLEAU LICENSE RENEWAL FOR IMPALA | $19K |
| Sep 28, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0459 | 541519 | CISCO NETWORK SYSTEM: NETWORK SWITCH, WIRELESS AP SYSTEMS, AND CRITICAL SYSTEMS SUPPORT COMPONENTS | $1.2M |
| Sep 28, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00096 | 541519 | BMC HELIX DIGITAL WORKPLACE | $100K |
| Sep 28, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX015 | 541519 | 4TH QUARTER BENCH STOCK | $27K |
| Sep 28, 2022 | Department of DefenseFA4814 6 CONS PK | FA481420F0214 | 541519 | F5 BIG-IP ENTERPRISE LICENSE AGREEMENT FOR ONE BASE YEAR AND TWO OPTION YEARS. | $76K |
| Sep 28, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1045 | 541519 | SOFTWARE | $109K |
| Sep 28, 2022 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00022F0048 | 541519 | MANAGED ENDPOINT DETECTION AND RESPONSE (EDR) SOLUTION - TRAINING PERIOD OF PERFORMANCE: 9/29/22-9/28/23 | $130K |
| Sep 28, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022P0460 | 541519 | CISCO SYSTEMS LICENSING FOR CISCO NETWORK SYSTEM | $184K |
| Sep 28, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00201 | 541519 | HORTON WORKS | $423K |
| Sep 27, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00081 | 541519 | AXWAY SOFTWARE LICENSE RENEWAL | $48K |
| Sep 27, 2022 | Department of DefenseFA3016 502 CONS CL | FA301620F0532 | 541519 | UPS MX RENEWAL | $25K |
| Sep 27, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00146 | 541519 | HPE ARUBA PROVIDES U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM) STAFF WITH THE TECHNICAL RESOURCES AND SUPPORT TO RESOLVE HARDWARE AND SOFTWARE PROBLEMS WITH HPE PRODUCTS. THE | $19K |
| Sep 27, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0227 | 541519 | NETAPP CLOUD VOLUME SUBSCRIPTION & MAINTENANCE SUPPORT SERVICES | $79K |
| Sep 27, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0089 | 541519 | SP-CIO-58430 CYBERARK LICENSE & SUPPORT RENEWAL FOR FY23 | $150K |
| Sep 27, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00426N | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE OF PERIPHERAL EQUIPMENT APPROVED FOR DOT TELEWORK HOME USE KIT. (DELL, LOGITECH, AND MICROSOFT PERIPHERAL DEVICES) | $1.6M |
| Sep 27, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1061 | 541519 | P/N: 82890 | $9K |
| Sep 27, 2022 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80040 | 541519 | THIS REQUIREMENT IS FOR LAPTOPS (DELL OR BRAND NAME EQUAL) AND ANCILLARY SUPPORT ITEMS. DETAILS ON THE PURCHASE ARE OUTLINED WITHIN THE DOCUMENT ATTACHMENTS. | $902K |
| Sep 27, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0833 | 541519 | FNS ADDITIONAL ZOOM WEBINAR LICENSES | $18K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3775 | 541519 | REDPHONES | $15K |
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