Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG149 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $11K |
| Oct 1, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283522FG035 | 541519 | MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS | $12K |
| Oct 1, 2021 | Department of DefenseFA2860 316 CONS PK | FA286022FG029 | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $18K |
| 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 |
| Sep 30, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB426 | 541519 | NETAPP | $135K |
| Sep 30, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121P0066 | 333249 | MARKFORGED 3D PRINTER FOR SPARK TANK. | $94K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1243 | 541519 | JUNIPER EQUIPMENT | $3K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1373 | 541519 | COHESITY SUPPORT | $58K |
| Sep 30, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1439 | 541519 | AV UPGRADES FOR JS J7. | $108K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3955 | 541519 | DESKTOP-PROFESSIONAL-LICENSE RENEWAL | $4K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4642 | 541519 | SANS TRAINING | $76K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4964 | 541519 | CM FOR SALESFORCE: | $217K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F5023 | 541519 | OVERSEAS SERVER MAINTENANCE | $8K |
| Sep 30, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1255 | 541519 | IGF::OT::IGF | $2K |
| Sep 30, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0339 | 541519 | COMPUTERS, NOTEBOOKS, AND PERIPHERALS | $399K |
| Sep 29, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0386 | 541519 | 805 CTS D2IQ | $731K |
| Sep 29, 2021 | Department of DefenseHQ USSOCOM | H9240421F0228 | 541519 | J-6 BENCHSTOCK | $106K |
| Sep 29, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721P000085 | 541511 | SOLARWINDS SERVICE AND SUPPORT INCLUDES LICENSING, NETWORK PERFORMANCE MONITORING, ANNUAL MAINTENANCE/RENEWAL, AND TROUBLESHOOTING. | $28K |
| Sep 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001479 | 541519 | API PLATFORM MANAGEMENT | $631K |
| Sep 29, 2021 | 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. | $6K |
| Sep 29, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00001035 | 541519 | BEST AUTHORITY (LITERA) RENEWAL | $41K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4847 | 541519 | AWARD FOR THE F5 REFRESH AND MAINTENANCE. | $1.5M |
| Sep 29, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1813 | 541519 | DELIVERY ORDER FOR COHESITY BACKUP AND RECOVERY SOFTWARE MAINTENANCE RENEWALS AND HARDWARE. | $220K |
| Sep 29, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0336 | 541519 | AZURE PREMIUM 2 LICENSES | $53K |
| Sep 28, 2021 | Department of DefenseHQ USSOCOM | H9240421F0223 | 541519 | CISCO 8841 VOIP PHONE | $118K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ956 | 541519 | NETAPP STORAGE AREA NETWORK (SAN) | $39K |
| Sep 28, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0220 | 541519 | COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES | $4.7M |
| Sep 28, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0207 | 541519 | SCOIN O&M SOLARWINDS SOFTWARE MAINTENANCE | $45K |
| Sep 28, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81015 | 541519 | 2021 NAV IT LAPTOP COMPUTER PROJECT | $64K |
| Sep 28, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81016 | 541519 | 2021 NAV NNMC FCRHC NNMC DZ LAPTOP COMPUTER PROJECT | $1.4M |
| Sep 28, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81017 | 541519 | FY21 CSU IT LAPTOP PROJECT | $1.4M |
| Sep 28, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81018 | 541519 | FY21 IT PURCHASE KSU | $268K |
| Sep 28, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81020 | 541519 | FY21-NAO LAPTOP PROJECT | $109K |
| Sep 28, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9821P0019 | 334111 | IPAD MINI 6S 256GB CAPACITY WI-FI BLACK | $21K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0254 | 333244 | MARK TWO 3D PRINTER | $20K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4747 | 541519 | F5 HARDWARE LICENSING, SUPPORT AND MAINTENANCE | $68K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4863 | 541519 | PURCHASE OF SOFTWARE RENEWAL | $66K |
| Sep 28, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0070 | 541519 | SPECTRUM ANALYZER | $2K |
| Sep 28, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0347 | 541519 | THIS REQUEST IS FOR APPROVAL TO RENEW HARDWARE AND SOFTWARE COMPONENTS FOR OPM CYBERSECURITY TOOLS SUITE. THIS SECURITY AND MONITORING TOOLS SUITE ARE USED BY THE SOC TO ENSURE OPERATIONAL RISK IS HELD TO ACCEPTABLE LEVELS. THESE TOOLS ALLOW THE SOC | $13M |
| Sep 27, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0097 | 541519 | SERVERS AND SOFTWARE | $795K |
| Sep 27, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0075 | 541519 | SOLARWINDS LICENSE | $56K |
| Sep 27, 2021 | Department of DefenseHQ USSOCOM | H9240421F0220 | 541519 | NETWORK SFP - NETWORK INFRASTRUCTURE | $114K |
| Sep 27, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0230 | 541519 | MARKFORGED 3D PRINTER | $86K |
| Sep 27, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81010 | 541519 | FY21-NAO IT BULK PURCHASE | $893K |
| Sep 27, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81011 | 541519 | FY21-GRSSC-NAO IT BULK BUY | $51K |
| Sep 27, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F81012 | 541519 | 2021 NAV CHC - TSAILE LAPTOP COMPUTER ROJECT - CANS J5406TL J54TE06 AND J54GS24) | $208K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4216 | 541519 | OKTA API PRODUCTS BUNDLE SUBSCRIPTION | $381K |
| Sep 27, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00157 | 541519 | DELL SERVER MAINTENANCE SERVICES | $53K |
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