Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 301–350 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001013 | 541519 | GLOO SOFTWARE MAINTENANCE | $1.7M |
| Sep 10, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0057 | 541519 | SOFTWARE -AS-A- SERVICE (SAAS) FOR 50 THIRD-PARTY RISK MANAGEMENT LICENSES IN ACCORDANCE WITH SOW | $33K |
| Sep 10, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80107 | 541519 | BHW94 C 6960 ADOBE CREATIVE CLOUD FOR TEAMS | $9K |
| Sep 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000046 | 541519 | IBM TRIRIGA LICENSES | $622K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0750 | 541519 | DOI AQD FMD SALESFORCE AND DOCUSIGN LICENSES FOR THE ICOST SYSTEMS | $42K |
| Sep 10, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324F80034 | 541519 | PROCURE ANNUAL NETAPP SUPPORT SERVICE FOR THE PORTLAND AREA OFFICE. NETAPP DEVICES ARE STORAGE DEVICES USED TO STORE FACILITY DATA & BACKUPS. | $78K |
| Sep 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0263 | 541519 | MARKFORGED LICENSE AND MAINTENANCE SUPPORT | $27K |
| Sep 10, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0117 | 541519 | ABSOLUTE DATA & DEVICE SECURITY (ABSOLUTE DDS) LICENSE SUBSCRIPTION (1200) | $35K |
| Sep 10, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025F0081 | 541519 | RENEWAL OF SPLUNK LICENSES AND SUPPORT | $80K |
| Sep 10, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20660 | 541519 | BLUECAT MAINTENANCE RENEWAL | $301K |
| Sep 10, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0293 | 541519 | ADOBE ENTERPRISE LICENSING FOR SBA RENEWAL | $624K |
| Sep 10, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80129 | 541519 | OIT- MAINT29 C 6893 | $28K |
| Sep 10, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325P0058 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF DEO COMMUNICATION FLYAWAY KIT (X COMM KIT) ON BEHALF OF 20TH COMMUNICATION SQUADRON/SCXP LOCATED AT SHAW AIR FORCE BASE (AFB), SOUTH CAROLINA. | $106K |
| Sep 9, 2025 | Department of DefenseHQ USSOCOM | H9241525PE016 | 541519 | J2-TSCM-PRINTER REFERENCE: QUOTE #: GS250710C17B9 DTD 7/10/2025 | $134K |
| Sep 9, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0114 | 334111 | SCIF CIS SECURE HEADSETS AND FACEPLATES | $44K |
| Sep 9, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0092 | 541511 | SOLARWINDS SW | $27K |
| Sep 9, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0049 | 541519 | YUBICO NIST VALIDATED USB-A NFC YUBIKEY 5 FIPS | $27K |
| Sep 9, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03023F7667N056 | 541519 | MAGNET AXIOM SW DELIVERY ORDER | $136K |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1201 | 541519 | AXWAY PREMIER LEVEL MAINTENANCE | $380K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0061 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT FOR NMFS OCIO. PERIOD OF PERFORMANCE: 9/15/2025 - 9/14/2026 | $25K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425P0022 | 541519 | AUTODESK AUTOCAD LICENSE RENEWAL | $30K |
| Sep 9, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA020 | 541519 | PR 200 SPECTRUM ANALYZER, 5 YEAR WARRANTY, AND HE600 OMNI-DIRECTIONAL MONITORING | $115K |
| Sep 9, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6023 | 541519 | SMA100B SIGNAL GENERATOR | $190K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00396 | 423430 | NIDA LAB REQUIRES DELL LATITUDE 7450S IN ORDER TO HAVE WORKSTATION EQUIPMENT FOR TTRU RESEARCHERS | $11K |
| Sep 9, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000280 | 541519 | SWIMLANE TURBINE SOFTWARE LICENSES AND MAINTENANCE SUBSCRIPTION - A SECURITY AUTOMATION PLATFORM. 09/28/2024 - 09/27/2028 | $664K |
| Sep 9, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80054 | 541519 | DELIVERY ORDER FOR COMPUTER EQUIPMENT AND ACCESSORIES FOR THE GREAT PLAINS AREA INDIAN HEALTH SERVICE OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING IN ABERDEEN, SOUTH DAKOTA. POP 9/10/25-11/10/25. | $342K |
| Sep 9, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0135 | 541519 | THIS IS A NEW REQUIREMENT TO PROCURE 3DB LABS MONARCH LAPTOP SYSTEM AND SCEPTRE SOFTWARE SUITE. | $75K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1485 | 541519 | QUALYS EXPANSION PATCH MANAGEMENT LICENSES | $353K |
| Sep 8, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0236 | 541519 | PR200 SPECTRUM ANALYZER | $10K |
| Sep 8, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00256 | 541519 | DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) RENEWAL (SUNBIRD) | $27K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1463 | 541519 | ALACHISOFT NCACHE ENTERPRISE SUPPORT RENEWAL | $139K |
| Sep 5, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0056 | 541519 | LABVIEW SUBSCRIPTION LICENSE RENEWAL | $16K |
| Sep 5, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0239 | 541519 | L3 HARRIS RADIO EQUIPMENT | $17K |
| Sep 5, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0331 | 541519 | RED IDENTITY AND ACCESS MANAGEMENT SOLUTION DESIGN (RED HAT ENTERPRISE SUPPORT TEAM (RHEST)) FOR UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CLIENT EXPERIENCE CENTER (CEC) FOR THE ARCHITECTURE, DESI | $123K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1247 | 541519 | BUREAU-WIDE STRATEGIC GOAL TO MAKE DATA-DRIVEN DECISIONS. WITHOUT RELIABLE QUALITATIVE FEEDBACK ABOUT HOW CUSTOMERS USE THE WEBSITE AND WHAT THEY THINK OF OUR PAGES, WE CANNOT MAKE INFORMED DECISIONS MANAGING TRAVEL.STATE.GOV. | $111K |
| Sep 5, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00008 | 541519 | THE SCOPE OF THIS DELIVERY ORDER INCLUDES PROCURING ADOBE LICENSES AND SERVICES TO ENSURE CONTINUED ACCESS TO CRITICAL BUSINESS TOOLS NEEDED BY USAID USERS. | $80K |
| Sep 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4224 | 541519 | SW,ONTAP ONE PER PACKAGE | $249K |
| Sep 4, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0257 | 541519 | MPU5 SYSTEM IN ACCORDANCE WITH TECHNICAL REQUIREMENT DOCUMENT DATED 23 JULY 2025 | $748 |
| Sep 4, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0274 | 541519 | ENTERPRISE ATLASSIAN SUITE SOFTWARE RENEWAL | $54K |
| Sep 4, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0137 | 541519 | PKB TACTICAL DATA LINK KITS JCSE | $1.4M |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1459 | 541519 | BUSINESS OBJECTS MAINTENANCE RENEWAL | $90K |
| Sep 4, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00776 | 541519 | THIS AWARD CONSIST OF THE PURCHASE, CONSULTING, IMPLEMENTATION SERVICES, AND EQUIPMENT REQUIRED FOR THE NETAPP NETWORK STORAGE REPLACEMENT. | $183K |
| Sep 4, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0005 | 541519 | THIS ORDER IS FOR THE FOLLOWING. SOFTWARE PRODUCT: SMARTSHEET GOV LICENSE (FEDRAMP) PART NUMBER: SMAR_GOV_LIC_B_FEDRAMP QUANTITY: 28 | $21K |
| Sep 4, 2025 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00071N | 541519 | THE OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS & BUSINESS INTELLIGENCE SERVICES REQUIRES THE BRAND NAME COLLIBRA ENTERPRISE PLATFORM SOFTWARE-AS-A-SERVICE TO SUPPORT DATA DISCOVERY AND GOVERNANCE ACROSS A LARGE ENTERPRISE ORGANIZATION. | $505K |
| Sep 4, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0116 | 541519 | ZAYO - AZURE EXPRESSROUTE CIRCUIT CONNECTIONS RENEWAL | $92K |
| Sep 4, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0154 | 541519 | SOFTWARE: TOAD FOR ORACLE | $21K |
| Sep 4, 2025 | Department of DefenseCOMMANDER | M6785425F4670 | 541519 | NETAPP HARDWARE | $926K |
| Sep 3, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910066 | 541519 | COMPUTER SERVICES | $13K |
| Sep 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA920 | 541519 | IBM STORAGE SCALE RENEWAL AND IBM US SECURE SUPPORT SUBSCRIPTION | $76K |
| Sep 3, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FC011 | 334111 | COMMODITY: FILE SHARE SERVERS | $70K |
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