Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2363 | 541519 | IT COMPUTER EQUIPMENT | $10K |
| Jul 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2364 | 541519 | IT COMPUTER EQUIPMENT | $10K |
| Jul 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2365 | 541519 | IT COMPUTER EQUIPMENT | $10K |
| Jul 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2366 | 541519 | IT COMPUTER EQUIPMENT | $10K |
| Jul 1, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0052 | 541519 | 10G NETWORK INTERFACE CARDS | $161K |
| Jul 1, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F50029N | 541519 | DELL LATITUDE 7530 LAPTOPS (DELL PART NO. 210-BDSW) FOR VOLPE CENTER IN SUPPORT OF THE UNITED KINGDOM SUPPLY CHAIN PROJECT. | $35K |
| Jun 30, 2022 | Department of DefenseFA8555 AFLCMC C3IBK | FA855522F0024 | 541519 | SATELLITE SIMULATOR (SATSIM) ORDER | $150K |
| Jun 30, 2022 | Department of DefenseHQ USSOCOM | H9240422F0138 | 541519 | CISCO | $1.4M |
| Jun 30, 2022 | Department of JusticeFBI-JEH | 15F06722F0001119 | 541519 | HARDWARE MAINTENANCE ITID0018 | $92K |
| Jun 30, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00067 | 541519 | PROCUREMENT OF IBM-BRANDED LICENSE TO MAINTAIN, SERVICE, AND REPAIR IBM-BRANDED SERVERS HOUSING CRITICAL JC PROGRAM DATA AUTHORIZED THROUGH THE JOB CORPS DATA CENTER SPEND PLAN FOR PERIOD OF PERFORMANCE 6/29/2022-6/28/2023. | $58K |
| Jun 30, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00090 | 541519 | (OCIO) REQUIRES A CUSTOMER SATISFACTION SURVEY TOOL (CSAT) | $75K |
| Jun 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2142 | 541519 | GRAFANA ENTERPRISE RENEWAL | $36K |
| Jun 30, 2022 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0018 | 541519 | ENTRUST LICENSING RENEWAL | $31K |
| Jun 30, 2022 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80021 | 541519 | ZOOM FOR GOVERNMENT ENTERPRISE LICENSES FOR CLOUD SERVICES | $214K |
| Jun 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00002 | 541519 | ATLASSIAN RENEWAL AND ADDITION FY22 | $86K |
| Jun 30, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122PNA000158 | 423430 | SERVICENOW ANNUAL RENEWAL | $85K |
| Jun 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F1037 | 541519 | 3D F370 PRINTER SYSTEM | $53K |
| Jun 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2293 | 541519 | NIKSUN MAINTENANCE RENEWAL | $484K |
| Jun 29, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0224 | 541519 | TABLEAU SOFTWARE TRAINING | $251K |
| Jun 28, 2022 | Department of DefenseHQ USSOCOM | H9240421F0126 | 541519 | PERSTEMPO DEFENSE READY | $605K |
| Jun 28, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FG002 | 541519 | CTERA PREMIUM PRIVATE PORTAL | $6K |
| Jun 28, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FG011 | 541519 | CTERA PREMIUM PRIVATE PORTAL | $6K |
| Jun 28, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0066 | 541519 | EMC NETWORKER SOFTWARE AND MAINTENANCE | $35K |
| Jun 28, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80270 | 541519 | CDRH PURCHASE OF 16 CANON IMAGERUNNER ADVANCE C7565I III AND MAINTENANCE WITH MAINTENANCE FOR THE EXISTING 30 CANON MFD'S. | $76K |
| Jun 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00004 | 541519 | DATADOG REAL USER MONITORING SERVICE AND EXPANSION | $13K |
| Jun 27, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102821F1143 | 541519 | SOLARWINDS SOFTWARE | $61K |
| Jun 27, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0701 | 541519 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENS | $49K |
| Jun 27, 2022 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST22F00000054 | 541519 | BEST AUTHORITY LITIGATION COMPANION | $20K |
| Jun 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2211 | 541519 | TREND RENEWAL FY22 FOR IRM/OPS/ITI/SI | $157K |
| Jun 27, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00047 | 541519 | INVANTI PROFESSIONAL SERVICE CREDITS | $19K |
| Jun 27, 2022 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00043 | 561110 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER WITH CARAHSOFT TO PROCURE A 12-MONTH SUBSCRIPTION WITH 2 OPTION PERIODS FOR ZOOM ACCESS THAT SUPPORTS 50 USER ACCOUNTS AND UP TO 20,000 ATTENDEES WORLDWIDE SIMULTANEOUSLY. | $76K |
| Jun 27, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00003 | 541519 | SOFTWARE | $37K |
| Jun 27, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400419 | 541519 | SERVICENOW SOFTWARE LICENSE RENEWAL (OR) | $82K |
| Jun 27, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0066 | 541519 | AXWAY PREMIER LEVEL MAINTENANCE SUPPORT | $47K |
| Jun 27, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0097 | 541519 | SOLARWINDS SOFTWARE PURCHASE | $432K |
| Jun 24, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0508 | 541519 | UFED TOUCH2 ULTIMATE SOFTWARE RENEWAL | $3K |
| Jun 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421F4026 | 541519 | SOLAR WINDS SECURITY EVENT MANAGER | $11K |
| Jun 24, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0420 | 541519 | NRCS SMARTSHEET | $91K |
| Jun 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2244 | 541519 | GRANICUS SOFTWARE | $150K |
| Jun 23, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0203 | 541519 | CLOUDERA | $110K |
| Jun 23, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00079 | 541519 | ADOBE CLOUD-BASED E-SIGNATURE SUPPORT AND MAINTENANCE SERVICES | $343K |
| Jun 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2256 | 541519 | HEADSETS AND CASES IN THE AMOUNT OF $11,141.00. | $11K |
| Jun 23, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00134 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE | $58K |
| Jun 23, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00073 | 541519 | FINCEN'S NETAPP STORAGE AREA NETWORK | $292K |
| Jun 23, 2022 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346222F00002 | 541519 | UPS BATTERY REPLACEMENT | $17K |
| Jun 23, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00002 | 541519 | IT SUPPLIES AND ACCESSORIES | $32K |
| Jun 23, 2022 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80122F80004 | 541519 | AHRQ ATLASSIAN | $81K |
| Jun 22, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522P0275 | 511210 | SERVER & APPLICATION MONITOR SAM50 | $2K |
| Jun 22, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | SOFTWARE | $121K |
| Jun 21, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000017 | 541519 | LITERA COMPARE DESKTOP SOFTWARE | $25K |
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