Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | N6426722F0360 | 541519 | SW,STORAGEGRID,WEBSCALE NETAPP | $21K |
| Sep 19, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F5084 | 541519 | TABLEAU - CREATOR | $17K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F2042 | 541519 | LICENSE | $449 |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3853 | 541519 | PURCHASE OF MICRO STRATEGY PREMIER SUPPORT DSI/ANNUAL-PREMIER SUPPORT. | $51K |
| Sep 17, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0220 | 541519 | COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES | $1.1M |
| Sep 17, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000766 | 541519 | CISCO SECURE TSG VOIP | $59K |
| Sep 16, 2022 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00015 | 541519 | SERVICENOW LEGAL SERVICE DELIVERY (LSD) MODULE TRAINING | $20K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1160 | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - INTEGRATED PERSONNEL MANAGEM | $84K |
| Sep 16, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1033 | 541519 | CISCO WEBEX DESK PRO - NO RADIO TAA | $63K |
| Sep 16, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9979 | 541519 | FY22 IP ADDRESS MANAGER SERVICES FOR BASE YEAR AND 3 OPTION YEARS. | $31K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3800 | 541519 | DIGITAL COMPUTER COMMUNICATION EQUIPMENT | $157K |
| Sep 15, 2022 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00018 | 541519 | OPEN GEAR OUT OF BAND MANAGEMENT LICENSES AND MAINTENANCE | $4K |
| Sep 15, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001479 | 541519 | API PLATFORM MANAGEMENT | $1.3M |
| Sep 15, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0295 | 541519 | NETAPP SHARE DRIVE SOFTWARE AND ASSOCIATED EQUIPMENT | $146K |
| Sep 15, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0078 | 541519 | SOLARWINDS | $210K |
| Sep 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P02970 | 423430 | GOVSMART, INC.:1225506 [22-003134] | $54K |
| Sep 15, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1130 | 541519 | PROCUREMENT FOR HARDWARE FOR DCO TEST EFFORTS | $13K |
| Sep 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0086 | 541519 | YUBIKEYS NFC FIPS KEYS AND SUPPORT | $782K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0461 | 541519 | PORTABLE ATTENUATION MEASUREMENT SYSTEM | $16K |
| Sep 14, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00035N | 541519 | PHMSA HQ VTC HARDWARE UPGRADES | $84K |
| Sep 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15076 | 541519 | ADOBE LICENSES | $139K |
| Sep 14, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80188 | 541519 | SOLARWINDS SUPPORT SERVICES | $95K |
| Sep 14, 2022 | Federal Mediation and Conciliation ServiceFMCS | 93310022F0022 | 541519 | DELL 7430 LAPTOPS | $140K |
| Sep 14, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0310 | 541519 | 805 CTS VMWARE VOUCHERS - EPIC 4 | $622K |
| Sep 14, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0313 | 541519 | 805 CTS VMWARE VOUCHER PURCHASE - EPIC 5 | $565K |
| Sep 14, 2022 | Department of DefenseHQ USSOCOM | H9241522F0090 | 541519 | CISCO MULTI-LINE VOIP PHONES W/HEADSETS | $821K |
| Sep 14, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122F0061 | 541519 | LIBRARY TAPE DRIVES AND MAINTENANCE FOR IT SYSTEM SUPPORT | $15K |
| Sep 14, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0024 | 541519 | RSA TOKENS & SUPPORT | $66K |
| Sep 14, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0124 | 541519 | VMWARE SW RENEWAL - ENTERPRISE | $72K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3561 | 541519 | ---------- BIG‐IP SERVICE | $3K |
| Sep 13, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F0106 | 541519 | ERWIN DATA MODELER STANDARD EDITION - RENEWAL | $24K |
| Sep 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80439 | 541519 | THE OBJECTIVE IS TO RENEW MAINLY THE SERVICENOW FULFILLER LICENSE SUBSCRIPTION TO MEET EXISTING INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) AND INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) OPERATION NEEDS AT THE FDA. | $6.6M |
| Sep 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00005 | 541519 | DELL R840 SERVER | $116K |
| Sep 13, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0115 | 541519 | TOAD LICENSING FOR ORACLE WORKSTATION, ORACLE PROFESSIONAL, AND ORACLE XPERT TOOLS. | $13K |
| Sep 13, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1813 | 541519 | DELIVERY ORDER FOR COHESITY BACKUP AND RECOVERY SOFTWARE MAINTENANCE RENEWALS AND HARDWARE. | $185K |
| Sep 13, 2022 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503622FSW400231 | 541519 | SERVICENOW SOFTWARE LICENSE RENEWAL | $165K |
| Sep 13, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0154 | 541519 | SALESFORCE SOFTWARE | $718K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1247 | 511210 | DESKTOP -PROFESSIONAL-LICENSE RENEWAL - TABLEAU SOFTWARE, INC. | $4K |
| Sep 13, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00137 | 334515 | CAT6 FIBER CABLE TEST UNITS | $33K |
| Sep 13, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC21F0039 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR KNOWBE4 PHISHING DEFENSE SOFTWARE AND MANAGED SERVICES | $25K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3519 | 541519 | DUAL PORT PHONES | $36K |
| Sep 12, 2022 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00014 | 541519 | NUTANIX DATA AT REST ENCRYPTION | $66K |
| Sep 12, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0058 | 541519 | YUBICO SUBSCRIPTION | $85K |
| Sep 12, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0025 | 541519 | SERVICENOW LICENSES SUBSCRIPTION, MAINTENANCE AND SUPPORT | $23K |
| Sep 12, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0323 | 541519 | PKA-HEBBE-KENNEDY // N2GRATE LICENSE MAINTENANCE | $99K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3594 | 541519 | F5 RENEWAL LICE | $16K |
| Sep 10, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0460 | 541519 | VOICEBROOK LICENSE, SUPPORT AND TRAINING | $16K |
| Sep 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3561 | 541519 | ---------- BIG‐IP SERVICE | $122K |
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