Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,701–3,750 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 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. | $1.4M |
| Nov 4, 2021 | Department of DefenseHQ USSOCOM | H9240422F0009 | 541519 | LEXMARK MFD WARRANTY EXTENSIONS | $106K |
| Nov 3, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0002 | 541519 | SP-CIO-40407 ACTIVE PDF CONSOLIDATION FY22 | $42K |
| Nov 3, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0809 | 541519 | THE PURPOSE OF THIS COMMERCIAL ITEM DELIVERY ORDER IS TO PROCURE NUTANIX HARDWARE AND SOFTWARE TO REPLACE END-OF-LIFE EXISTING HARDWARE AND SOFTWARE IN SUPPORT OF THE USNS COMFORT (T-AH 20) HOSPITAL SHIP/MILITARY TREATMENT FACILITY (MTF). | $795K |
| Nov 3, 2021 | Department of the InteriorDENVER FED CENTER | 140R8122F0009 | 541519 | UPGRADE THE F5 LOCAL TRAFFIC MANAGERS | $398K |
| Nov 2, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0058 | 541519 | VERITAS NETBACKUP AND DLO LICENSE AND SUPPORT RENEWALS | $11K |
| Nov 2, 2021 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000002 | 541519 | NETAPP SOFTWARE & MAINTENANCE | $95K |
| Oct 29, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0005 | 541519 | SOFTWARE: VMWARE VSPHERE 7 ENTERPRISE PLUS FOR OIG | $28K |
| Oct 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0009 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $28K |
| Oct 27, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80005 | 541519 | NETAPP WARRANTY RENEWAL Q1 | $560K |
| Oct 27, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282002 | 541519 | SOFTWARE MAINTENANCE FOR MICRO FOCUS OBM MAINTENANCE RENEWAL FOR MICRO FOCUS OBM SOFTWARE POP 11-01-2021 TO 10-31-2022. | $21K |
| Oct 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022P9500 | 238220 | B1450A CRAC UNIT | $49K |
| Oct 26, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0005 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $18K |
| Oct 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ039 | 541519 | NETAPP SW SUPPORT PLAN | $12K |
| Oct 25, 2021 | Department of DefenseHQ USSOCOM | H9240422F0002 | 541519 | LCR EQUIPMENT P3B | $106K |
| Oct 22, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0018 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE RENEWAL PER THE ATTACHED QUOTE # TR-RENEWAL-OY2, DATED 10/22/2021. | $1.8M |
| Oct 22, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0141 | 541519 | VOICEBROOK VOICEOVER LICENSE RENEWAL | $20K |
| Oct 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | GOVSMART, INC.:1225506 [22-000113] | $20K |
| Oct 18, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0039 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR KNOWBE4 PHISHING DEFENSE SOFTWARE AND MANAGED SERVICES | $25K |
| Oct 15, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX002 | 541519 | SPLUNK SOFTWARE MAINTENANCE | $104K |
| Oct 14, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00034 | 541519 | PC*MILER SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $8K |
| Oct 14, 2021 | Department of DefenseHQ USSOCOM | H9240418F0199 | 541519 | RISK SOFTWARE-PALISADE | $2K |
| Oct 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0691 | 541519 | SPLUNK - PUGET SOUND NAVAL SHIPYARD | $60K |
| Oct 8, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0001 | 541519 | SERVICENOW SOFTWARE LICENSES | $38K |
| Oct 5, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0010 | 541519 | BASE YEAR | $41K |
| Oct 1, 2021 | Department of DefenseFA3016 502 CONS CL | FA301622FG139 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $17K |
| Oct 1, 2021 | Department of DefenseFA3030 17 CONS CC | FA303022FG097 | 541519 | SOLARWINDS SOFTWARE | $16K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722F0021 | 541519 | SOLARWINDS SOFTWARE | $88K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG020 | 541519 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $23K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG025 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38K |
| Oct 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722FG017 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12K |
| Oct 1, 2021 | Department of DefenseFA4452 763 ESS | FA445222F0007 | 541519 | FY22 SOLARWINDS LICENSE RENEWAL | $37K |
| Oct 1, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449722FG083 | 334111 | OFFICE DEVICES AND ACCESSORIES | $16K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481422FG009 | 541519 | OFFICE SUPPLIES | $35K |
| Oct 1, 2021 | Department of DefenseFA4897 366 CONS PKP | FA489722FG012 | 541519 | SOLAR WINDS LICENSE RENEWAL | $19K |
| Oct 1, 2021 | Department of DefenseFA5205 35 CONS PK | FA520522FG032 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $14K |
| Oct 1, 2021 | Department of DefenseFA5606 52 CONS DA LGC | FA560622FG054 | 334111 | TRAINING AIDS | $16K |
| Oct 1, 2021 | Department of DefenseFA7014 AFDW PK | FA701422FG031 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $20K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG223 | 334111 | PRINTING DUPLICATING AND BOOKBINDING EQUIPMENT | $19K |
| Oct 1, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122FG002 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $16K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG017 | 541519 | IT AND TELECOM-APPLICATION DEVELOPMENT SOFTWARE | $17K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG057 | 334111 | IT AND TELECOM-NETWORK: DIGITAL NETWORK PRODUCTS | $10K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG078 | 334111 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $14K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG087 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $69K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG217 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $11K |
| Oct 1, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122FG036 | 541519 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15K |
| Oct 1, 2021 | Department of DefenseFA9401 377 MSG PK | FA940122FG045 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $90K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0270 | 541519 | VOICEBROOK | $13K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD002 | 541519 | CENTRIFY ZERO TRUST SOFTWARE RENEWAL | $104K |
| Oct 1, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000003 | 541519 | NETAPP | $93K |
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