Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2022 | Department of DefenseHQ USSOCOM | H9241522F0088 | 541519 | TWELVE MONTHS XCIPIO PROD ACCELERATOR | $557K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4964 | 541519 | CM FOR SALESFORCE: | $295K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0616 | 541519 | CAT6 CABLE | $2K |
| Sep 26, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0433 | 541519 | VOICEOVER PRO SOFTWARE | $123K |
| Sep 26, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00417N | 541519 | PURCHASE SALES FORCE LICENSES TO SUPPORT MSAR AND RCAAT APPLICATIONS. | $274K |
| Sep 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00005 | 541519 | GOVSMART, INC.:1225506 [22-009235] VARIABLE MODULE MANAGEMENT SYSTEM | $234K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F1978 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $12K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0320 | 541519 | SIPR AND NIPR | $11K |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0570 | 541519 | CARD READER | $11K |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0577 | 541519 | PAMS | $33K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1413 | 541519 | NETAPP-SE SECURE FOR GVT, 7X24, 4HR ONSI | $23K |
| Sep 23, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA947 | 541519 | THIS TASK ORDER IS FOR THE AGENCY-WIDE ADOBE AEM EFORMS ORDER PER QUOTE # GS2208031CF46 DATED 08/03/2022. | $260K |
| Sep 23, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00257 | 541519 | 15 HONEYWELL LABEL PRINTERS | $14K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0315 | 111120 | SOFTWARE SUBSCRIPTION - EIGER 3D PRINTING- NON-EXPIRING | $15K |
| Sep 22, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0809 | 541519 | OC SERVICENOW LICENSING | $50K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH22FNWWT0006 | 541519 | QTY: 15, VEEAM SUBSCRIPTION LICENSES | $17K |
| Sep 22, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00104 | 541519 | F5 BIG-IP I5820 APPLIANCE AND SUPPORT SERVICES | $548K |
| Sep 22, 2022 | Department of DefenseCOMMANDER | M6700422F5054 | 541519 | COHESITY DATAPROTECT SUBSCRIPTION - | $40K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4106 | 541519 | THE DELIVERY ORDER IS FOR KNOWBE4 PHISHING DFENSE PROGRAM. | $281K |
| Sep 22, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00080 | 541519 | COMMODITY EQUIPMENT | $133K |
| Sep 22, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0087 | 541519 | ZOOM PRODUCTS IAW BOM | $16K |
| Sep 22, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0519 | 541519 | TRANSCIEVER/MEDIA CONVERTER | $17K |
| Sep 22, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522FD074 | 541519 | SOLARWINDS MAINTENANCE | $26K |
| Sep 21, 2022 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622P0038 | 334220 | PR200 PORTABLE RECEIVER | $78K |
| Sep 21, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0389 | 541519 | USGS EROS SOLARWINDS MAINT | $26K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3811 | 541519 | CTS REQUIRES THE RENEWAL OF ONE (1) EXISTING COMMVAULT COMMCELL SOLUTION (LICENSE NUMBER CVL_000FCF39) WITH COMMVAULT PREMIUM MAINTENANCE AND SUPPORT PLAN AS WELL AS COMMVAULT HEALTH CHECK SUPPORT. | $46K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0545 | 541519 | HALVISION | $17K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0547 | 541519 | PRINTER | $7K |
| Sep 21, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F0118 | 541519 | COMMVAULT ADDITIONAL CAPACITY FOR NETWORK OPERATIONS AT FSI. | $50K |
| Sep 21, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00119 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME DELL EMC STORAGE AND MAINTENANCE. | $36K |
| Sep 21, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0206 | 541519 | THIS REQUEST IS FOR APPROVAL TO RENEW HARDWARE AND SOFTWARE COMPONENTS WHICH DEFEND, MONITOR, AND INVESTIGATE OPM SECURITY EVENTS. THE CONTRACT WILL HAVE ONE BASE YEAR AND TWO OPTION YEARS. THIS SECURITY AND MONITORING TOOLS SUITE ARE USED BY THE SOC | $3.6M |
| Sep 21, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0211 | 541519 | THIS PROCUREMENT IS FOR A BASE AND TWO OPTIONS YEARS FOR THE PROCUREMENT OF THE RSA LOGS, NETWORK PACKET ANALYSIS TOOL, AND THE ARCHER GRC TOOL. RSA ARCHER HOUSES THE INFORMATION SYSTEM SECURITY INFORMATION AND DOCUMENTATION FOR THE OPM FISMA SYSTEMS | $2.8M |
| Sep 21, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0213 | 541519 | THE OCIO CYBERSECURITY PROGRAM IS COMMITTED TO PROVIDING CYBERSECURITY SERVICES TO OPM TWENTY-FOUR HOURS A DAY, 7 DAYS A WEEK, AND 365 DAYS A YEAR. THE PALO ALTO FIREWALL LICENSE AND MAINTENCE RENEWAL INVESTMENT MEETS THIS RESPONSIBILITY, ALLOWING TH | $5.6M |
| Sep 21, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81011 | 541519 | FY21-GRSSC-NAO IT BULK BUY | $1K |
| Sep 21, 2022 | Federal Mediation and Conciliation ServiceFMCS | 93310022F0022 | 541519 | DELL 7430 LAPTOPS | $140K |
| Sep 21, 2022 | Department of DefenseHQ SOCEUR | H9227822F0003 | 541519 | PR200_MDF_UPMOBILE DF UPGRADES | $497K |
| Sep 20, 2022 | Department of DefenseHQ USSOCOM | H9241522F0103 | 541519 | CISCO IP PHONE 8841 FOR TAA | $632K |
| Sep 20, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0433 | 541519 | VERSASEC (VSEC) CREDENTIAL MANAGEMENT SYSTEM (CMS) S-SERIES LICENSES, INSTALLATION, TRAINING SERVICES, SUPPORT AND MAINTENANCE. | $93K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3664 | 541519 | SONARQUBE ENTERPRISE EDITION UP TO 10M LOCS RENEWAL. | $52K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3945 | 541519 | CIF DIGITAL FORENSICS LAB REQUIRES ONE (1) LICENSE FOR NUIX MANAGEMENT SERVER AND ONE (1) LICENSE FOR FIVE (5) CONCURRENT USERS TO ACCESS THE NUIX INVESTIGATE WEB APPLICATION. | $27K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3986 | 541519 | HP DL360 SERVER COMPONENTS | $10K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3988 | 541519 | TOAD FOR ORACLE LICENSE RENEWAL IN THE AMOUNT OF $86,335.90. | $86K |
| Sep 20, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001262 | 541519 | UIPATH SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR DHS US CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION, TECHNOLOGY ENTERPRISE DATA MANAGEMENT AND ENGINEERING DIRECTORATE | $2.0M |
| Sep 20, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0128 | 541519 | ZSCALER PRIVATE ACCESS | $138K |
| Sep 20, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0017 | 541519 | ZOOM LICENSES | $15K |
| Sep 19, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80189 | 541519 | LAPTOPS, TABLETS, AND PERIPHERAL EQUIPMENT - PAIHS | $194K |
| Sep 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00005 | 541519 | IT AND TELECOM POTS 22-003425 ORS ITB BUSINESS OFFICE GOVSMART, INC.:1225506 [22-003425] | $20K |
| Sep 19, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80195 | 541519 | REGIONAL SYSTEM CENTER CONFIGURATION MANAGER (SCCM) SERVERS | $197K |
| Sep 19, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0506 | 541519 | CISCO IP PHONE AND NETWORK SWITCHES | $50K |
| Sep 19, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F5084 | 541519 | TABLEAU - CREATOR | $17K |
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