Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 251–300 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00020 | 541519 | BEYOND TRUST SUBSCRIPTION | $30K |
| Sep 19, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1588 | 332710 | N4215850720153 NLX 2000 MACHINE | $390K |
| Sep 19, 2025 | Department of CommerceASSOCIATE DIRECTOR ECONOMIC PROGRAMS | 13ADEP25F00000182 | 541519 | NETIQ MAINTENANCE AND SUPPORT | $333K |
| Sep 19, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS996 | 541519 | SINGLE GATEWAY FOR EDGE LOCATION | $90K |
| Sep 18, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0333 | 541519 | SOFTWARE FOR GOVERNANCE LICENSES | $28K |
| Sep 18, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324P0100 | 811310 | MARKFORGED METAL X 3D PRINTER | $25K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0066 | 541519 | 25-568 SAS VIYA MAINTENANCE | $31K |
| Sep 18, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0348 | 541519 | NETWORK SECURITY MONITORING HARDWARE, SOFTWARE, TOOLS AND COMPONENTS | $284K |
| Sep 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000077 | 315990 | TITLE: HOLSTER FOR DEA ISSUED FIREARM REQUESTOR: JOE G BOSWELL DELIVERY DATE: 10/31/2025 | $140 |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00009 | 541519 | NICHD: SUPPLIES- THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR ATLASSIAN PRODUCTS/PLUG-INS RENEWAL TO GOVSMART, INC. - SEVERABLE QUOTE# GS25062324718 / CS-121263-SB | $339K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00010 | 541519 | NICHD: SERVICES- THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR SECRET SERVER AND RELATED SUPPORT AND MAINTENANCE TO GOVSMART, INC.:1225506 - SEVERABLE QUOTE# GS25062470479 / CS-120893 | $40K |
| Sep 18, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F5033 | 541519 | PURESTORAGE | $119K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4106 | 541519 | THE DELIVERY ORDER IS FOR KNOWBE4 PHISHING DFENSE PROGRAM. | $327K |
| Sep 18, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0057 | 541519 | DIGICERT BUSINESS SUPPORT | $12K |
| Sep 18, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50031N | 541519 | VOLPE E-911 SOFTWARE WHICH ALLOWS DIRECT DIALING FOR 911 SERVICES TO ENSURE COMPLIANCE WITH LOCAL AND FEDERAL STATUES SUCH AS KERRIE'S LAW. | $28K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | FY26 UDO INITIATIVE - [25-000512] NIH CIT NETWORK SERVICES (NS) HAS ESTABLISHED TECH REFRESH CISCO PROGRAM ACROSS NIH CIT, THE NS OFFICE IS TASKED WITH ENSURING THE ESTABLISHED REQUIREMENTS FOR ADDITIONAL DATA CENTER SERVICES | $157K |
| Sep 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80225 | 541519 | LIFECYCLE REPLACEMENT OF DESKTOP EQUIPMENT AND DESKTOP SCANNERS | $590K |
| Sep 18, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0443 | 541519 | EVRS SYSTEM UPGRADE IAW SALIENT CHARACTERISTICS | $2.3M |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ719 | 541519 | QLIK TALEND SOFTWARE LICENSE | $125K |
| Sep 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000206 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE RANCHER ENTERPRISE KUBERNETES MANAGEMENT SOFTWARE. THIS SOFTWARE PROVIDES THE ENTERPRISE KUBERNETES SUPPORT BY ADDRESSING THE OPERATIONAL AND SECURITY CHALLENGES OF MANAGING MULTIPLE KUBERNETES CLUSTERS A | $685K |
| Sep 17, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0012 | 541519 | FY25 ZOOM RENEWAL | $8K |
| Sep 17, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00072 | 541519 | BMC HELIX ITSM SAAS AND PROCESS MATURATION SERVICES | $1.2M |
| Sep 17, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25PA005 | 334220 | BASE TV EQUIPMENT. | $40K |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA965 | 541519 | GITLAB PREMIUM WITH 12X5 US CITIZEN SUPPORT | $11K |
| Sep 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000216 | 541519 | RENEWAL OF INFORMATICA SOFTWARE LICENSES AND MAINTENANCE SUPPORT WHICH SUPPORT DATA AND BUSINESS INTELLIGENCE SERVICES AND USCIS DATA/CLOUD MANAGEMENT. PERIOD OF PERFORMANCE 09/26/2025 TO 09/25/2026. | $848K |
| Sep 16, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0291 | 541519 | ADMIN CONTINUANCE TO EXERCISE OPTION YEAR 4 FOR COMMVAULT DATA PROTECTION SOFTWARE AND HARDWARE SUPPORT | $53K |
| Sep 16, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00844 | 541519 | ADOBE EXPERIENCE MANAGER LICENSES AND ADOBE CONSULTING SERVICES | $991K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1310 | 541519 | ON-PREMISE OPERATING SYSTEM LICENSE | $349K |
| Sep 16, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00107 | 541519 | SCHNEIDER ELECTRIC UNINTERRUPTABLE POWER SUPPLY ADVANTAGE ULTRA MAINTENANCE SERVICE PLAN | $67K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00008 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR CANON IMAGE RUNNER PRINTERS TO GOVSMART, INC.:1225506 - SEVERABLE QUOTE# GS2508117A177 | $22K |
| Sep 16, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0126 | 541519 | JOINT RANGE EXTENSION (JRE) SUPPORT CONTRACT | $62K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00011 | 541519 | F5 MAINTENANCE RENEWAL | $14K |
| Sep 16, 2025 | Department of DefenseMARSOC H92257 | H9225725PE018 | 334111 | PRDS - FY25 ARISTA MAINTENANCE AND HARDWARE | $2K |
| Sep 16, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00231N | 541519 | TOAD RENEWAL. | $23K |
| Sep 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG247 | 541519 | SOFTWARE LICENSES REQUIRED TO MAINTAIN CYBERSECURITY FOR THE COMMAND | $9K |
| Sep 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0372 | 541519 | FY25 NRCS REDGATE SW MAINTENANCE - SQL DEVELOPER BUNDLE; SP: ASXSWXNRC0000113 POC: ERIC BAER; POP: 9/13/2025 - 9/12/2026; PRIOR PO: 12314424F0486 | $46K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1287 | 541519 | NETAPP HW AND SUPPORT | $1.5M |
| Sep 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE190 | 541519 | MARKFORGE SOFTWARE / SW SUB RENEW,DIGITAL FORGE ESSENTIALS SUB 1YR, DIGITAL FORGE ON-PREM SUB 1YR (MARKFORGED X7) POP: 9/18/2025 - 9/17/2026 | $11K |
| Sep 15, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25P0076 | 541519 | SLIDO 28 LICENSES RENEWAL FOR FY26 10 NEW | $19K |
| Sep 12, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00111 | 541519 | MAXON TEAMS SUBSCRIPTION | $22K |
| Sep 12, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25PA019 | 334419 | THIS IS FOR THE PURCHASE OF A SPECTRUM ANALYZER FOR THE194TH COMMUNICATIONS SQUADRON. | $117K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2377 | 541519 | 2(D) 4(A) THIS IS A DELIVERY ORDER FOR APPLECARE OS SUPPORT. | $40K |
| Sep 11, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000081 | 541519 | PURCHASE OF IT EQUIPMENT (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | $2.3M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA171 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 11, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0294 | 541519 | IVANTI PATCH SOFTWARE SUPPORT | $19K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000365 | 541519 | AUDIO VISUAL CONFERENCE ROOM MAINTENANCE | $17K |
| Sep 11, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0953 | 541519 | OBJET 260 PRINTER MAINTENANCE | $28K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001013 | 541519 | GLOO SOFTWARE MAINTENANCE | $1.7M |
| Sep 11, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0124 | 541519 | SIGNAL GENERATOR | $23K |
| Sep 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0353 | 541519 | HARD DRIVE STORAGE FOR DCFG KANSAS CITY & CHICAGO DISC/OCIO | $11K |
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