Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,351–3,400 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0426 | 541519 | UNITED STATES DEPARTMENT OF THE INTERIOR, OFFICE OF CHIEF INFORMATION OFFICER, KNOWBE4 ENTERPRISE SECURITY AWARENESS TRAINING PLATFORM | $180K |
| Jun 2, 2022 | Department of JusticeTAX DIVISION | 15JTAX22F00000038 | 541519 | INFORMATION TECHNOLOGY | $350K |
| Jun 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2027 | 541519 | IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT MARY MILLER AT MILLERMA3@STATE.GOV. | $43K |
| Jun 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2036 | 541519 | 2022 MICROSTRATEGY CPU | $525K |
| Jun 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00011 | 541519 | SONATYPE NEXUS REPOSITORY - STANDARD SOFTWARE SUPPORT | $12K |
| Jun 2, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB189 | 541519 | PURE STORAGE SUPPORT | $26K |
| Jun 2, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0318 | 334220 | P/N: S M5410-BOTH-PTT NNC | $110K |
| Jun 1, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0056 | 541519 | CIO-SP-52195-HRSITPMO-F5 VIRTUAL EDITION RENEWAL FY22 | $43K |
| Jun 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341520F00027 | 541519 | WEBINSPECT RENEWAL | $18K |
| Jun 1, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00007 | 541519 | GOVSMART - COHESITY AWARD | $348K |
| Jun 1, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500262 | 541519 | KNOWBE4 TRAINING SUBSCRIPTION | $18K |
| Jun 1, 2022 | Department of DefenseDITCO-PAC | HC101922F0028 | 541519 | SOLAWINDS UNLIMITED LICENSE | $4K |
| May 31, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0118 | 541519 | BEYONDTRUST LICENSE AND SUPPORT RENEWAL | $33K |
| May 31, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9929 | 541519 | NETAPP ENTERPRISE STORAGE WARRANTY/CVO RENEWAL | $157K |
| May 31, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0413 | 541519 | F5-SVC-BIG-STD-L1-3, HW SUPT F5 | $525K |
| May 31, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996022P0024 | 423430 | SERVER/SOFTWARE RENEWAL | $6K |
| May 31, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720P5039 | 334310 | MASS NOTIFICATION STANDARD(6,000 USERS) | $48K |
| May 27, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00132N | 541519 | SALESFORCE ENTERPRISE SOFTWARE LICENSES AND PROFESSIONAL SERVICES | $169K |
| May 27, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180210 | 541519 | STARFISH MAINTENANCE RENEWAL | $47K |
| May 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00010 | 541519 | F5 SOFTWARE MAINTENANCE | $12K |
| May 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA325 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL LICENSE RENEWAL OF NUTANIX SOFTWARE FOR GSFC PER QUOTE GS22051866B92 DATED 05/19/2022. | $143K |
| May 25, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80096 | 541519 | WIRELESS BLUETOOTH HEADSETS | $54K |
| May 25, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0058 | 541519 | CIO-SP-52101-CIO-HRSITPMO-TASK FACTORY MAINTENANCE UPGRADE FY22 | $23K |
| May 25, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00015 | 541519 | NETAPP ONTAP | $15K |
| May 25, 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. | $1.1M |
| May 25, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F0189 | 334111 | CREATIVE CLOUD FOR ENTERPRISE LICENSING | $13K |
| May 25, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0236 | 334118 | DUAL USB POSITIVE DISCONNECTS, WEBCAMS, HEADSETS | $6K |
| May 24, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0050 | 541519 | SOLARWINDS DATABASE PERFORMANCE ANALYZER MAINT | $12K |
| May 24, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0237 | 541519 | VOICEOVER SUPPORT AND MAINTENANCE | $12K |
| May 24, 2022 | Department of DefenseHQ USSOCOM | H9240422F0115 | 541519 | CANON EOS R5 BODY | $75K |
| May 24, 2022 | Department of the InteriorSER WEST(52000) | 140P5222F0013 | 541519 | FY22 MACA REESTABLISH DELL WARRANTY | $4K |
| May 24, 2022 | Department of DefenseHQ USSOCOM | H9240422F0113 | 541519 | GITLAB PREMIUM, SELF-MANAGED | $36K |
| May 24, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0046 | 541519 | SMS MAGNET AXIOM ITEM #2AX03 (3), SMS MAGNET INTERNET EVIDENCE FINDER (IEF) TRIAGE MODULE ITEM #2IEFTR (3). AXIOM CLOUD ADD-ON FOR AXIOM ITEM #6CLD02 (3) | $13K |
| May 23, 2022 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0122F0014 | 541519 | NUIX LICENSES AND MAINTENANCE | $33K |
| May 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1917 | 541519 | GOVSMART DUAL PORT PHONES | $7K |
| May 23, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996022P0024 | 423430 | SERVER/SOFTWARE RENEWAL | $10K |
| May 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00002 | 541519 | RED HAT ENTERPRISER LINUX SERVER AND ANSIBLE AUTOMATION LICENSES | $27K |
| May 20, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00064 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT SERVICES (12-MONTHS) | $48K |
| May 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0567 | 541519 | ELASTIC SOFTWARE SUBSCRIPTION | $139K |
| May 19, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0053 | 541519 | CIO-SP52065-DOVICO BILLING REPORTING RENEWAL FY22 | $23K |
| May 19, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0017 | 541519 | SOLARWINDS SOFTWARE UPGRADE/RENEWAL | $35K |
| May 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1891 | 541519 | RENEW A QUANTITY OF 1100 BLUEBEAM REVU 20 EXTREME LICENSES. | $98K |
| May 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1893 | 541519 | APPSIAN LICENSE FEE | $51K |
| May 19, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0488 | 541519 | STRATASYS HARDWARE SUPPORT | $48K |
| May 18, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0211 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $41K |
| May 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0547 | 541519 | MULTIPLE BRAND HARDWARE | $189K |
| May 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0607 | 541519 | SOLARWINDS SL2000 | $19K |
| May 16, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0050 | 541519 | SP-CIO-51602 CIO ZOOM LICENSE RENEWAL FY22 | $87K |
| May 16, 2022 | Department of DefenseHQ USSOCOM | H9240422F0109 | 541519 | CISCO SFPS | $1.8M |
| May 13, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA347 | 541519 | NET APP CONTROLLER HARDWARE | $84K |
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