Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00001 | 541519 | NETWORK APPLIANCE (NETAPP) HARDWARE SAN MAINTENANCE | $101K |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240422F0065 | 541519 | LABOR | $61K |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240422F0066 | 541519 | NETAPP SOFTWARE REFERENCE 18904706 | $1.0M |
| Mar 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1422 | 541519 | F5 TRAFFIC MANAGERS MAINTENANCE RENEWAL | $75K |
| Mar 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1458 | 541519 | PURCHASE OF RENEW OPENTEXT OBOLINK LICENSES | $182K |
| Mar 31, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00008 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE F5 MAINTENANCE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $418,072.18. THE PERIODS OF PERFORMANCE ARE AS FOLLOWS: LINE ITEMS 1-23;32 - 04/01/2022 - 03/31/2023 LINE ITEMS 24-27 | $418K |
| Mar 30, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0535 | 541519 | P/N: C3K4D1MHC9C9MALMA | $19K |
| Mar 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1436 | 541519 | SAFENET HIGH ASSURANCE CLIENT (SHAC) MIDDLEWARE W/BIOMETRIC FOR WINDOWS TCT SHAC PLUS MAINTENANCE 1 YEAR | $114K |
| Mar 30, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0079 | 541519 | FDR UPSTREAM LICENSING - FY22 | $8K |
| Mar 30, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0057 | 541519 | THE OFFICE OF INSEPECTOR GENERAL (OIG), OFFICE OF MANAGEMENT (OM), OFFICE OF INFORMATION TECHNOLOGY DIVIDION (ITD) HAS A REQUIREEMENT FOR TWO HYPERCONVERGED INFRASTRUCTURE (HCI) SYSTEMS AND MAINTENANCE SUPPORT AGREEMENT | $550K |
| Mar 30, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD20004 | 541519 | THIS REQUIREMENT IS TO PROCURE CONTINUED LICENSED MAINTENANCE SUPPORT FOR NETSUPPORT SOFTWARE. | $11K |
| Mar 30, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00014 | 541519 | NETAPP ON-PREMISE STORAGE SOLUTION | $743K |
| Mar 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F10002 | 541519 | SERVICENOW WORKPLACE DELIVERY USER LICENSES | $45K |
| Mar 30, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0064 | 541519 | F5 BIG IP SW RENEWAL | $42K |
| Mar 29, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0492 | 541519 | MRP IT/APHIS SERVICENOW RENEWAL | $1.3M |
| Mar 29, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00233 | 541519 | WEBINSPECT PROFESSIONAL SERVICES | $26K |
| Mar 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722P0043 | 334515 | PROMAX RANGER HD FIELD STRENGTH METER AND SPECTRUM ANALYZER | $13K |
| Mar 28, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0097 | 541519 | NEXSAN BEAST - 60 DRIVE UPGRADE | $59K |
| Mar 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00002 | 541519 | EO14042 SERVICENOW IT SERVICE AND BUSINESS MANAGEMENT PROFESSIONAL RENEWAL SOFTWARE-AS-A-SERVICE (SAAS) LICENSES | $224K |
| Mar 25, 2022 | Department of DefenseDIRECTOR OF CONTRACTING | M6786120F0002 | 541519 | WARRANT SUPPORT | $61K |
| Mar 25, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFK0029 | 541519 | NMFS POLYCOM PHONE ORDER. | $70K |
| Mar 25, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0083 | 541519 | SURGE SUPPRESSOR | $4K |
| Mar 24, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0240 | 541519 | ACCELLION KITEWORKS SECURE FILE SHARING REQUIREMENT | $257K |
| Mar 24, 2022 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341422F00022 | 541519 | RENEWAL OF ACCELLION KITWORKS | $64K |
| Mar 24, 2022 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343120F00014 | 541519 | ROBOTIC PROCESSING AUTOMATION(RPA) PROJECT | $20K |
| Mar 24, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0047 | 541519 | COHESITY SOFTWARE LOGICAL FOLLOW-ON RENEWAL | $171K |
| Mar 24, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0040 | 541519 | BOMGAR LICENSES AND MAINTENANCE. RS-ESS-120 REMOTE SUPPORT LICENSE ESS (RSU-ESS) BEYONDTRUST CORPORATION - RS-ESS - 42EA. & RS-ESS-VAPP-120 REMOTE SUPPORT/PRIVILEGED REMOTE ACCESS VIRTUAL APPLIANCE ESS - 1EA. | $25K |
| Mar 23, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD062 | 541519 | SOLARWINDS NETWORK PERFORMANCE RENEWAL | $40K |
| Mar 23, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0040 | 541519 | KEMP LOAD BALANCERS | $12K |
| Mar 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0263 | 541519 | KOFAX MAINTENANCE & SUPPORT RENEWAL, PERIOD OF PERFORMANCE 04/01/2022 - 03/31/2023 | $44K |
| Mar 22, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00033 | 541519 | UPGRADE TWO (2) PURE ALL FLASH STORAGE ARRAYS | $196K |
| Mar 22, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0039 | 541519 | CITRIX RENEWAL | $53K |
| Mar 21, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0030 | 541519 | REDGATE SQL TOOLBELT ESSENTIAL RENEWAL | $12K |
| Mar 21, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0041 | 541519 | 5500EA CLOUD BACKUP FOR SALESFORCE - FEDRAMP MODERATE BACKUP AND RECOVERY. | $271K |
| Mar 18, 2022 | Department of DefenseNSWC CRANE | N0016422PJ041 | 511210 | UBUNTU ADVANTAGE | $47 |
| Mar 17, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD038 | 541519 | WEB APPLICATION FIREWALL | $94K |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1351 | 541519 | SOFTWARE | $16K |
| Mar 17, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F10001 | 541519 | CYLANCE LICENSES RENEWAL | $32K |
| Mar 16, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0231 | 541519 | UCS-CPU-I5220R,CISCO SYSTEMS:INTEL 5220 | $192K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22P0018 | 541519 | SOFTWARE | $5K |
| Mar 15, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0209 | 541519 | SERVICENOW INSTANCES RENEWAL: MYUSDA.SERVICENOWSERVICES.COM MYUSDADEV.SERVICENOWSERVICES.COM MYUSDATEST.SERVICENOWSERVICES.COM | $15K |
| Mar 15, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0929 | 811213 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $18K |
| Mar 14, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622P0154 | 511210 | RENEWAL - JIRA SOFTWARE | $12K |
| Mar 14, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0029 | 541519 | TASK FACTORY AND SQL SENTRY RENEWAL | $35K |
| Mar 14, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80439 | 541519 | THE OBJECTIVE IS TO RENEW MAINLY THE SERVICENOW FULFILLER LICENSE SUBSCRIPTION TO MEET EXISTING INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) AND INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) OPERATION NEEDS AT THE FDA. | $154K |
| Mar 11, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000171 | 541519 | TO PROCURE SAMSUNG TIER 3 ELITE TECHNICAL SUPPORT (24 X 7 X 365) REQUIRED FOR MOBILE DEVICE MANAGEMENT (MDM) TROUBLESHOOTING OF SAMSUNG SPECIFIC DEVICE ISSUES FOR 11,000 DEVICES. | $52K |
| Mar 10, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0069 | 541519 | SP-CIO-45480 MYPAY LOAD BALANCER SUSTAINMENT FY22 | $593K |
| Mar 9, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0420 | 541519 | VS STARFISH SOFTWARE RENEWAL (VSLRA INVESTMENT) LAST AWARDED VIA GOVSMART, INC. CONTRACT NUMBER:NNG15SD11B | $75K |
| Mar 9, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0017 | 541519 | ZOOM LICENSES | $43K |
| Mar 8, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0034 | 541519 | CITRIX RENEWAL | $82K |
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