Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2022 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00022F0038 | 541519 | ZSCALER SECURITY RENEWAL POP 10.4.22-10.3.23. QUOTE #: GS2209063580C DATED 9/6/2022 IS INCORPORATED BY REFERENCE | $91K |
| Sep 9, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0048 | 541519 | INFOSPHERE DATASTAGE SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL | $94K |
| Sep 9, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22P0016 | 541519 | TRACKER#4318_CROWDSTRIKE URGENT INCIDENT RESPONSE SERVICES | $195K |
| Sep 9, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0131 | 541519 | POLYCOM VIDEO TELECONFERENCE HARDWARE AND SOFTWARE | $31K |
| Sep 9, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0040 | 541519 | ZOOM FOR GOV LICENSES | $22K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3495 | 541519 | UPGRADE COMPUTERS IN TRAINING ROOM | $47K |
| Sep 8, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0494 | 541519 | CISCO 8841 VOIP PHONES AND HEADSETS | $88K |
| Sep 8, 2022 | Department of DefenseCOMMANDER | M0026422F0224 | 541519 | ADOBE ACROBAT PRO | $12K |
| Sep 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0969 | 541519 | P/N: 3876AS100-1 | $105K |
| Sep 8, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0695 | 541519 | HAIVISION SOFTWARE | $23K |
| Sep 8, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0703 | 541519 | SOLARWINDS PROFESSIONAL SERVICES-200 HOURS | $86K |
| Sep 8, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0389 | 541519 | FY21 HSMA IMPERVA | $392K |
| Sep 8, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M20021FA32OP004 | 541519 | NC4 SIGNAL | $15K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3471 | 541519 | OVERSEAS SERVER MAINTANCE | $9K |
| Sep 7, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0096 | 541519 | LITERA WORKSHARE COMPARE SOFTWARE | $13K |
| Sep 7, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0269 | 541519 | DELL R750 SERVERS | $75K |
| Sep 7, 2022 | Department of DefenseFA4814 6 CONS PK | FA481420F0214 | 541519 | F5 BIG-IP ENTERPRISE LICENSE AGREEMENT FOR ONE BASE YEAR AND TWO OPTION YEARS. | $600K |
| Sep 7, 2022 | Department of DefenseHQ USSOCOM | H9241522F0048 | 541519 | SOLARWINDS SW ANNUAL MAINTENANCE RENEWAL | $86K |
| Sep 7, 2022 | Department of DefenseCOMMANDER | M0026422F0220 | 541519 | TABLEAU SOFTWARE LICENSE | $20K |
| Sep 7, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022P0380 | 541519 | AZURE PREMIUM 2 LICENSES | $53K |
| Sep 7, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0690 | 541519 | SYSTEM MEMBERSHIP AFFILIATE SERVICES | $109K |
| Sep 7, 2022 | Department of JusticeFBI-JEH | 15F06722F0001699 | 541519 | MARKFORGED X7 | $94K |
| Sep 6, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0459 | 541519 | VOICEBROOK LICENSE AND MAINTENANCE | $21K |
| Sep 6, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80106 | 541519 | ACROBAT PRO DC LICENSING SUBSCRIPTION | $18K |
| Sep 6, 2022 | Department of DefenseHQ USSOCOM | H9241522F0075 | 541519 | STEELCENTRAL FLOW GATEWAY VIRTUAL EDITIO | $220K |
| Sep 6, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522P0041 | 541519 | IVANTI PATCH RENEWAL PCARD CLEARING REQ | $19K |
| Sep 6, 2022 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0253 | 541519 | CANON | $54K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3383 | 541519 | SOFTWARE | $106K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3404 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE | $19K |
| Sep 3, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0240 | 541519 | SW, CORE BUNDLE, PER-0.1TB, SSD, A03, -C | $249K |
| Sep 2, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA889 | 541519 | THIS TASK ORDER IS FOR ADOBE SMD AEM ASSET PER THE ATTACHED QUOTE GS220523D1C67, DATED 08/31/2022. THE PERIOD OF PERFORMANCE IS 09/01/2022 THROUGH 08/31/2023. | $2.7M |
| Sep 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1105 | 541519 | SOLARWINDS - MAINTENANCE RENEWAL | $22K |
| Sep 2, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS837 | 541519 | NAVY-EDGESELECT-OBJECTBUNDLE | $444K |
| Sep 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3359 | 541519 | SLM LAB RARITAN DOMINION KVM | $27K |
| Sep 1, 2022 | Federal Communications CommissionFCC | 273FCC22F0155 | 541519 | F5 LOCAL TRAFFIC MANAGER APPLIANCES | $281K |
| Sep 1, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00091N | 541519 | CITRIX NETSCALER DMZ LOADBALANCER SDX8910 APPLIANCES MAINTENANCE SUPPORT RENEWAL FOR THE U.S. MERCHANT MARINE ACADEMY (BASE + 2 OPTIONS) | $16K |
| Sep 1, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80353 | 541519 | DELL PRECISION 7920 TOWER WORKSTATIONS | $77K |
| Sep 1, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0333 | 541519 | SOFTWARE FOR GOVERNANCE LICENSES | $39K |
| Sep 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0145 | 541519 | PKB SECURITY ORCHESTRATION AND AUTOMATED RESPONSE(SOAR) CENTCOM | $140K |
| Sep 1, 2022 | Department of DefenseFA9453 AFRL RVK | FA945322FA012 | 541519 | SOLARWINDS SOFTWARE | $50K |
| Sep 1, 2022 | Department of DefenseHQ USSOCOM | H9241522F0072 | 541519 | MOBILEIRON SECURE UEM RENEWAL | $585K |
| Sep 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1086 | 423430 | NUIX MAINTENANCE SUPPORT | $65K |
| Sep 1, 2022 | Department of DefenseCOMMANDER | M0026422F0212 | 541519 | PRDS - SOLARWINDS DATABASE PERFORMANCE A | $42K |
| Sep 1, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422P0079 | 337211 | FY22 ETD 5TH FLOOR EQUIPMENT STORAGE | $14K |
| Sep 1, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FG038 | 541519 | VSGI 5-STAR INTEGRATED ROOM MAINTENANCE | $7K |
| Sep 1, 2022 | Department of DefenseNCIS QUANTICO VA | N6328521FD038 | 541519 | ADOBE ACROBAT PRO | $86K |
| Sep 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3228 | 541519 | F5 HARDWARE REFRESH AND MAINTENANCE | $2.9M |
| Sep 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3332 | 541519 | ENTERPRISE MES SUPPORT | $14K |
| Aug 31, 2022 | Department of DefenseNSWC CARDEROCK | N0016722FG099 | 541519 | ERP PO: 4522156592 GAMS/BASE MODULE SINGLE USER AND CPLEX SYSTEM TYPE ANNUAL LICENSES | $7K |
| Aug 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3301 | 541519 | TONER | $5K |
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