Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0001OMB | 541519 | PURESTORAGE MAINTENANCE SOFTWARE SUBSCRIPTIONS FOR THE EXISTING TWO OMB MANAGEMENT OPERATIONS DIVISION (MOD) FA-X50R2-44TB FLASH STORAGE ARRAYS AND EXISTING THREE OMB BUDGET SYSTEMS BRANCH (BSB) FA-X50R2-63TB FLASH STORAGE ARRAYS. | $152K |
| Mar 8, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0034 | 541519 | CITRIX RENEWAL | $82K |
| Mar 7, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0449 | 541519 | GLENAIR, INC. BACKSHELL, 45 DEG, ENVIR | $16K |
| Mar 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0773 | 541519 | BUY DESCRIPTION: 27' IMAC WITH RETINA 5K DISPLAY WITH APPLECARE+ FOR IMAC. | $14K |
| Mar 7, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00062 | 541519 | HOUSATONIC VIEWER SOFTWARE MAINTENANCE RENEWAL | $17K |
| Mar 4, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0051 | 541519 | SYMANTEC ENDPOINT | $50K |
| Mar 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFK0021 | 541519 | APPLECARE PROFESSIONAL IT SUPPORT | $5K |
| Mar 4, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0026 | 541519 | AXWAY VA RESPONDER RENEWAL | $18K |
| Mar 3, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC22F0049 | 541519 | COREL WINZIP LICENSES AND MAINTENANCE SUPPORT | $10K |
| Mar 3, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0234 | 541519 | DELL BLADE SERVER MAINTENANCE FY22-23 | $20K |
| Mar 3, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222F00014 | 541519 | MAGNET AXIOM SOFTWARE DONGLES | $166K |
| Mar 3, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0022 | 541519 | FOLLOW-ON FOR THE SHUTTERED VENUE OPERATORS GRANT (SVOG) SOLUTION OPERATION & MAINTENANCE SERVICES | $278K |
| Mar 3, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0010 | 541519 | SOFTWARE LICENSE RENEWAL. | $46K |
| Mar 1, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022FG211 | 541519 | SOLAR WINDS MAINTENANCE RENEWAL | $30K |
| Mar 1, 2022 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6022P0302 | 332510 | ISC_ICASS REQUEST FOR NETWORK EQUIPMENT | $27K |
| Feb 28, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13375 | 541519 | F5 IP SERVICE | $250K |
| Feb 28, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80034 | 541519 | ATLASSIAN SOFTWARE | $16K |
| Feb 26, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80033 | 541519 | ATLASSIAN JIRA SOFTWARE | $33K |
| Feb 25, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0220007 | 334111 | SOFTWARE RENEWAL TO BACK-UP NETWORK. | $11K |
| Feb 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0741 | 541519 | THIS IS AN ORDER FOR BRAVIUM CONSULTING. | $42K |
| Feb 24, 2022 | Department of DefenseHQ USSOCOM | H9240422F0052 | 541519 | NETAPP DISK SHELVES | $1.2M |
| Feb 24, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280010 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE SOLARWINDS SOFTWARE LICENSES. | $11K |
| Feb 23, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA159 | 541519 | OBSOLESCENCE REPLACEMENT OF RUCKUS SWITCHES | $11K |
| Feb 22, 2022 | Department of DefenseNCIS QUANTICO VA | N6328520FD006 | 541519 | NC4 SITUATIONAL AWARENESS SOLUTION | $32K |
| Feb 22, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0082 | 541519 | BRAVA | $8K |
| Feb 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00001 | 541519 | GOVSMART, INC.:1225506 [22-003907] | $40K |
| Feb 20, 2022 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1022F0016 | 541519 | PALO ALTO FIRE WALL LICENSE RENEWAL | $78K |
| Feb 18, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00036 | 541519 | JOB CORPS BACKUP MODERNIZATION | $492K |
| Feb 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0222 | 541519 | CYBERSECURE | $132K |
| Feb 17, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0022 | 541519 | BMC FOOTPRINTS MAINTENANCE RENEWAL | $92K |
| Feb 17, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80029 | 541519 | MAINTENANCE | $26K |
| Feb 17, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400188 | 541519 | COHESITY BACKUP SOLUTION (OR) | $72K |
| Feb 16, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0019 | 541519 | RJ-45 TO USB CONSOLE CABLE FOR CISCO SWI | $3K |
| Feb 16, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0233 | 541519 | MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE | $19K |
| Feb 15, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS664 | 541519 | CTERA - FY22 - COTERM | $48K |
| Feb 11, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0059 | 541519 | PKB - PD-ISP NETWORK INFRASTRUCTURE EQUIPMENT - SOCCENT | $226K |
| Feb 11, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00057 | 541519 | HQ - 2021-DEC-07 - ADMINSTUDIO ENTERPRISE IS THE PRIMARY TOOL USED BY APTO TO CREATE APPLICATION PACKAGES FOR AUTOMATED SOFTWARE DISTRIBUTION. CUSTOMER: DAVID ALVAREZ BUSINESS UNIT: END USER SERVICE | $18K |
| Feb 11, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0281 | 541519 | JSC ETLA ROLL-IN | $112K |
| Feb 11, 2022 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503622FSW400206 | 541519 | TRUSTWAVE ADP SOFTWARE LICENSE RENEWAL FOR SOUTHWESTERN POWER ADMINISTRATION | $33K |
| Feb 10, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0030 | 541519 | SPLUNK SOFTWARE RENEWAL FOR DCGS | $76K |
| Feb 10, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0024 | 541519 | PUMA - RENEWAL OF SOLARWINDS LICENSING | $12K |
| Feb 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00007 | 541519 | RED HAT ENTERPRISE LINUX SERVER, STANDARD (PHYSICAL OR VIRTUAL NODES)- REDHAT PART NUMBER RH00004RN. ONE YEAR FROM 2/13/22 TO 2/12/23. HPC'S RED HAT ACCT # 536732, CONTRACT # 11633264 | $16K |
| Feb 9, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80048 | 541519 | SOLARWINDS SOFTWARE SUPPORT SERVICES | $23K |
| Feb 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0630 | 541519 | PURCHASE RAPID 7 SE AZUE /SE AWS SECURITY SCANNING SOFTWARE FOR SE AZURE ENVIRONMENT | $24K |
| Feb 8, 2022 | Department of Transportation693JK4 OST | 693JK421P900002 | 511210 | BASE PERIOD: ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE -PER USER - 12 MONTH | $27K |
| Feb 7, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00102 | 541519 | NASA SEWP ORDER TO OBTAIN TANIUM CORE AND PATCH MANAGEMENT AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF JOB CORPS (OJC), JOB CORPS DATA CENTER (JCDC) IN AUSTIN, TX. | $426K |
| Feb 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3291 | 541519 | THE OFFICE OF INVESTIGATIONS HAS A REQUIREMENT TO RENEW THE DELL WARRANTY SERVICE SUPPORTING THE OTFB FORENSIC LAB DELL UNITY DRIVES AND SOFTWARE UPDATES. | $130K |
| Feb 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0633 | 541519 | RED HAT LINUX LICENSE RENEWAL | $40K |
| Feb 7, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0022 | 541519 | FOLLOW-ON FOR THE SHUTTERED VENUE OPERATORS GRANT (SVOG) SOLUTION OPERATION & MAINTENANCE SERVICES | $547K |
| Feb 7, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0080 | 541519 | KNOWB4 SUBSCRIPTION | $36K |
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