Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,651–3,700 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00003 | 541519 | PROCUREMENT OF IT SUPPLIES. | $20K |
| Dec 29, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNWWX0034 | 541519 | SOLARWINDS LICENSES AND MAINTENANCE ANNUAL RENEWAL SERVICES BASE YEAR | $35K |
| Dec 28, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0031 | 541519 | VMWARE WORKSTATION LICENSES | $12K |
| Dec 27, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0010 | 541519 | F5 LOAD BALANCERS MAINTENANCE RENEWAL (2022) | $11K |
| Dec 23, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H622F00049 | 541519 | SOLARWINDS ADDITIONAL POLLING ENGINE FOR SOLARWINDS UNLIMITED LICENSES WITH 1ST YEAR MAINTENANCE. | $36K |
| Dec 21, 2021 | Department of DefenseHQ USSOCOM | H9240422F0027 | 541519 | VANDYKE SW | $14K |
| Dec 20, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0025 | 334111 | NETAPP 2201 | $375K |
| Dec 20, 2021 | Department of DefenseHQ USSOCOM | H9240422F0024 | 541519 | CISCO CATALYST | $207K |
| Dec 17, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13069 | 541519 | CITRIX ANNUAL RENEWAL | $810K |
| Dec 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 541519 | ANNUAL MAINTENANCE, SUPPORT, PARTS AND LABOR FOR EATON UPS AND RELATED SYSTEM COMPONENTS GOVSMART, INC.:1225506 [22-001412] | $20K |
| Dec 17, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400376 | 541519 | SOLARWINDS RENEWAL (OR) | $25K |
| Dec 16, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000025 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO RENEW THE APPLECARE CONTRACT TO PROVIDE UNINTERRUPTED SUPPORT FOR TECHNICAL ISSUES RELATED TO IPHONES USED ACROSS THE DOT. | $16K |
| Dec 16, 2021 | Department of DefenseW6QK ACC RRAD | W911RQ22F0013 | 541519 | MARKFORGED SUCCESS PLAN PN/F-SP-5003-D | $17K |
| Dec 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0269 | 541519 | PURCHASE OF MONITORS | $31K |
| Dec 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 541519 | CITRIX LICENSES: ZENAPP PLATINUM AND ADC PREMIUM EDITION RENEWAL | $85K |
| Dec 15, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180038 | 541519 | RENEWAL OF QUEST TOAD SOFTWARE | $137K |
| Dec 15, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180044 | 541519 | RED HAT ANSIBLE LICENSE RENEWAL. | $110K |
| Dec 14, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0007 | 541519 | SOLARWINDS MAINTENANCE 2022 | $11K |
| Dec 13, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00076 | 541519 | SPLUNK ENTERPRISE - TERM LICENSE WITH STANDARD SUCCESS PLAN -15 GB/DAY | $16K |
| Dec 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D22F40001 | 541519 | RENEWAL OF BLACKBERRY PROTECT - DEVICE - GOV CYLANCE - PT.SLG.SD; START DATE: 12/20/2021 - END DATE: 12/19/2022 | $17K |
| Dec 13, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522P0079 | 511210 | ADOBE CREATIVE CLOUD LICENSES | $9K |
| Dec 13, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0035 | 541519 | SUPPLY: CO-HQ IRTM ACIO-2 SERVER REPLACEMENTS | $11K |
| Dec 13, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000207 | 541519 | FY22 NETAPP RENEWAL SUBJECT TO AVAILABILITY OF FUNDS | $14K |
| Dec 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | EO14042 - INTERNET CONNECTION | $10K |
| Dec 8, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00119 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME DELL EMC STORAGE AND MAINTENANCE. | $1.1M |
| Dec 7, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD020 | 541519 | JFROG ENTERPRISE X | $42K |
| Dec 3, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000004 | 541519 | IT AND TELECOM | $21K |
| Dec 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | J FROG ARTIFACTORY SILVER X EDITION SOFTWARE | $20K |
| Nov 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0535 | 541519 | P/N: C3K4D1MHC9C9MALMA | $164K |
| Nov 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00064 | 541519 | ORDER ISSUED TO PROCURE A BRAND NAME WEBEX COLLABORATION SERVICES SUBSCRIPTION TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF JOB CORPS. | $259K |
| Nov 29, 2021 | Department of DefenseHQ USSOCOM | H9240422F0019 | 541519 | J6X LEGACY SOLARWINDS DAMEWARE LICENSES | $79K |
| Nov 24, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0005 | 541519 | SOLAR WINDS | $21K |
| Nov 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0134 | 541519 | CLOUDERA SCIENCE DATA WORKBENCH MAINT. RENEWAL | $46K |
| Nov 23, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0196 | 541519 | TABLEAU SOFTWARE | $52K |
| Nov 23, 2021 | Department of DefenseNIWC ATLANTIC | N6523622F0049 | 541519 | 81365 | $123K |
| Nov 22, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0003 | 541519 | ZOOM VIDEO SUBSCRIPTION 1 YEAR | $12K |
| Nov 19, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0002 | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21. | $18K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4964 | 541519 | CM FOR SALESFORCE: | $85K |
| Nov 18, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0020 | 541519 | SAVE OUR STAGES (SOS) GRANTS SALESFORCE LICENSES FOR MULESOFT AND TABLEAU SOFTWARE AS WELL AS SALESFORCE SERVICES PACKAGES. | $1.0M |
| Nov 17, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0006 | 541519 | RENEWAL - JBOSS ENTERPRISE APPLICATION PLATFORM MFG PART NO. MW0153748RN MFR PART #: MW0153748RN CLIN #: NTMW0153748RN-1 RED HAT, INC. RENEWAL - JBOSS ENTERPRISE APPLICATION PLATFORM, MANAGED, 16 CORE PREMIUM SUPPORT (24X7 PHONE AND WEB SUPPORT) | $19K |
| Nov 17, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522P00004 | 334111 | CREATED AFTER RELEASE BY JENNIFER.FERRARA ON 11/17/2021 11:12:40 | $12K |
| Nov 17, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0109 | 541519 | THIS PURCHASE ORDER IS FOR THE CLOUDERA DATA HUB RENEWAL AS PER ATTACHED QUOTE GS21092483DA6. ..DELIVERY DATE: 10 BUSINESS DAYS ARO | $103K |
| Nov 17, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0040 | 541519 | FY22 RMA COMMVAULT SOFTWARE LICENSE MAINTENANCE | $109K |
| Nov 16, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00009 | 541519 | KNOWBE4 TRAINING SUBSCRIPTION | $21K |
| Nov 16, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX004 | 541519 | SOLARWINDS ANNUAL SOFTWARE MAINTENANCE | $71K |
| Nov 16, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00003 | 541519 | F5 SUPPORT | $124K |
| Nov 15, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180012 | 541519 | APPLE CARE SUPPORT RENEWAL | $40K |
| Nov 12, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0248 | 541519 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $21K |
| Nov 12, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000820 | 541519 | THE CONTRACTOR WILL PROVIDE COHESITY PRODUCTS AND SERVICES TO DOJ. | $539K |
| Nov 10, 2021 | Department of DefenseFA2487 AFTC PZZD (EGLIN) | FA248721C0024 | 334220 | SRF SPECTRUM EQUIPMENT | $3K |
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