Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0107 | 541519 | AK-REALTY AND NAT RESRS-DESKTOP COMPUTER | $18K |
| Aug 8, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0220 | 541519 | COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES | $295K |
| Aug 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F10005 | 541519 | DELL SW & HW LICENSE RENEWALS FOR CSR SERVERS USED IN PRODUCTION. | $65K |
| Aug 5, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0426 | 541519 | CISCO WEBEX DESK PRO - NO RADIO VTC | $18K |
| Aug 5, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422P0069 | 541513 | ENTERPRISE DB LICENSES | $256K |
| Aug 5, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FH016 | 541519 | EPILOG FUSION EDGE 12/40 WATT CO2 LASER SYSTEM + AIR COMPRESSOR, MODEL# FUSION PRO 36 & COMES STANDARD WITH 24" X 12" ACTIVE ENGRAVING AND CUTTING AREA, IRIS CAMERA POSITIONING SYSTEM, 7 INCH TOUCHSCREEN DISPLAY. QTY: 1 EA. | $20K |
| Aug 5, 2022 | Department of DefenseNSWC CRANE | N0016422F0088 | 541519 | ON-SITE WEEK PROF. SERVICES | $74K |
| Aug 5, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0595 | 541519 | P/N:SA5610-IA2ION SA560 SECURE | $73K |
| Aug 5, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0080 | 541519 | DIRECTORS OFFICE ZOOM LICENSE | $26K |
| Aug 4, 2022 | Department of DefenseCOMMANDER | M0026422F0174 | 541519 | ADOBE ACROBAT PRO & CREATIVE CLOUD ENTERPRISE LICENSES | $37K |
| Aug 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2795 | 541519 | NCACHE LICENSES - 12 MONTHS COVERAGE THROUGH 9/28/23 | $121K |
| Aug 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F10004 | 541519 | NITAAC RFQ # CS-90432-HZ / SON: RENEWAL THESE LICENSES WILL ALLOW CSR'S SERVERS TO REMAIN IN COMPLIANCE, PROVIDE SOFTWARE & HARDWARE UPDATES AND SUPPORT. NOT RENEWING THESE LICENSES WILL CAUSE THE HARDWARE & SOFTWARE TO FALL OUT OF COM | $41K |
| Aug 3, 2022 | Department of DefenseHQ USSOCOM | H9240421F0164 | 541519 | AXWAY VA DESKTOP VALIDATOR | $376K |
| Aug 3, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0657 | 541519 | P/N: DVI-DOC-F | $51K |
| Aug 3, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0168 | 541519 | SOLID EDGE PREMIUM | $26K |
| Aug 3, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001310 | 541519 | COHESITY BACKUP SOLUTION - TIG 8/03/2022-4/26/2023 | $102K |
| Aug 3, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00072 | 541519 | BMC HELIX ITSM SAAS AND PROCESS MATURATION SERVICES | $689K |
| Aug 2, 2022 | Department of DefenseHQ USSOCOM | H9240421F0171 | 541519 | ZSCALER HWSW RENEWAL | $25K |
| Aug 2, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00060 | 541519 | ACTIVE ADMIN | $8K |
| Aug 2, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FESD30017 | 541519 | MISLE SAAS FOR USCG ALJ | $385K |
| Aug 1, 2022 | Department of JusticeHEADQUATERS | 15DDHQ19F00000899 | 541519 | MAINT RENEWAL RECURRING FOR SOLARWINDS BASE YR POP 9/11/19-9/10/24 | $52K |
| Aug 1, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0124 | 541519 | SOFTWARE: RED HAT LINUX RENEWAL | $26K |
| Aug 1, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0094 | 541519 | AZURE CONNECTION AND SUPPORT | $133K |
| Jul 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0100 | 541519 | SOLARWINDS | $93K |
| Jul 29, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0026OAS | 541519 | MANAGED FILE TRANSFER | $26K |
| Jul 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2597 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 THIS REQUEST IS FOR CONTINUED MA | $88K |
| Jul 29, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0074 | 541519 | VERITAS NETBACKUP SOFTWARE LICENSE MAINTENANCE RENEWAL | $481K |
| Jul 29, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0421 | 541519 | INFORMACAST PAGING SERVER LICENSES & MAINTENANCE | $34K |
| Jul 28, 2022 | Department of DefenseHQ USSOCOM | H9241522F0021 | 541519 | RED HAT SOFTWARE ENTERPRISE LINUX SERVER | $32K |
| Jul 28, 2022 | Department of DefenseHQ USSOCOM | H9241522F0022 | 541519 | C9300-24S-A (LOWER BASE PRICE) | $1.1M |
| Jul 28, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS892 | 541519 | PART # ST12000NM000J | $27K |
| Jul 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2680 | 541519 | APPROVA ISC RENEWAL FOR CGFS IN THE AMOUNT OF $67,579.98. | $68K |
| Jul 27, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0132 | 541519 | SURROUND SCM NAMES MAINT. | $18K |
| Jul 27, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0207 | 541519 | YUBIKEY TOKENS AND OKTA IDENTITY PROVIDER USER LICENSES, TRAINING AND IMPLEMENTATION | $424K |
| Jul 27, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0873 | 541519 | SHAREGATE DESKTOP, NEEDED FOR PERFORMING MIGRATION/BULK ADMINISTRATION OPERATIONS. | $10K |
| Jul 27, 2022 | Department of JusticeFBI-JEH | 15F06718F0005944 | 541519 | ITHW | $19K |
| Jul 27, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0066 | 541519 | SOFTWARE, PALO ALTO NETWORKS CORTEX XDR PROFESSIONAL. | $250K |
| Jul 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E22F50001 | 541519 | 03-SW,PER-0.1TB,PREMIUM,NLSAS,01,QS | $123K |
| Jul 26, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0176 | 541519 | SOLARWINDS | $48K |
| Jul 26, 2022 | Department of DefenseFA4814 6 CONS PK | FA481421F0161 | 541519 | PKB - NUTANIX SOFTWARE RENEWAL - SOCCENT | $52K |
| Jul 26, 2022 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227122F0221 | 541519 | ZOOM LICENSES. KFS 96463 | $104K |
| Jul 26, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0157 | 541519 | FY22 CITRIX LICENSES | $203K |
| Jul 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2618 | 541519 | RENEWAL IXIA MAINT | $30K |
| Jul 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2637 | 541519 | F5 MAINT RENEWAL | $51K |
| Jul 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2638 | 541519 | SOFTWARE | $26K |
| Jul 26, 2022 | Department of Transportation693JK4 OST | 693JK422F75003N | 541519 | NEW AWARD THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF CYBERSELECT SOFTWARE PER SEWP QUOTE #162723. | $15K |
| Jul 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P02396 | 423430 | GOVSMART, INC.:1225506 [22-003577] | $21K |
| Jul 25, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0729 | 541519 | TBM COST MODEL | $337K |
| Jul 25, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD091 | 541519 | ITSM TOOL SOFTWARE AND RELATED IMPLEMENTATION FEES (SERVICES) | $723K |
| Jul 25, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80082 | 541519 | DOCUSIGN MAINTENANCE | $122K |
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