Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,801–3,850 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00157 | 541519 | DELL SERVER MAINTENANCE SERVICES | $53K |
| Sep 26, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1308 | 541519 | CIS SECURE COMPUTING, INC. 8851 VOIP PHO | $79K |
| Sep 26, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0196 | 541519 | TABLEAU SOFTWARE | $149K |
| Sep 26, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0527 | 541519 | 8508547053!J64C-21-169 | $91K |
| Sep 26, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H21F0007 | 541519 | CISCO CATALYST 9300L 48 PORT POE SWITCH CISCO CATALYST 3560 8-PORT SWITCH 1000 BASE SX MMF/SMF MODULES | $251K |
| Sep 26, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0269 | 541519 | CISCO & JUNIPER NETWORK EQUIPMENT | $177K |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0693 | 541519 | SHREDDERS | $25K |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0694 | 541519 | SHREDDERS | $4K |
| Sep 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0002736 | 541519 | THE FULL LIST OF REQUIREMENTS AND HARDWARE HAS BEEN LISTED WITHIN THE BILL OF MATERIALS (BOM) | $333K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1143 | 541519 | SOLARWINDS SOFTWARE | $133K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1191 | 541519 | ATLASSIAN JIRA SOFTWARE | $16K |
| Sep 24, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB426 | 541519 | NETAPP | $135K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1250 | 541519 | POWEREDGE R740XD / SERVICE TAG #: 51C4MR | $8K |
| Sep 24, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00270 | 334111 | SP E1820211338 FUNDS TO PURCHASE THE AFTIL LAB EQUIPMENT LAPTOPS | $12K |
| Sep 24, 2021 | 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. | $6.1M |
| Sep 24, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0943 | 541519 | 7141804 CABLE | $105K |
| Sep 24, 2021 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z21P0017 | 334519 | HEXAGON 3D SCANNER | $140K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ21P0105 | 334511 | R&S PR200 OR/EQUAL PORTABLE RECEIVER | $592K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3999 | 541519 | ICAM PURCHASE | $164K |
| Sep 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00001 | 541519 | DELL EMC ISILON H400 HARDWARE AND SOFTWARE (TWO NODES) | $120K |
| Sep 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00857 | 541519 | NUVOLO LICENSES FOR RESERVATION AND SPACE SOFTWARE | $26K |
| Sep 24, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0333 | 541519 | SOFTWARE FOR GOVERNANCE LICENSES | $39K |
| Sep 24, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0070 | 541519 | SPECTRUM ANALYZER | $83K |
| Sep 23, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0459 | 541519 | VOICEBROOK LICENSE AND MAINTENANCE | $139K |
| Sep 23, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0460 | 541519 | VOICEBROOK LICENSE, SUPPORT AND TRAINING | $114K |
| Sep 23, 2021 | Department of DefenseHQ USSOCOM | H9240421F0217 | 541519 | CISCO SECURITY MANAGER | $16K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180435 | 541519 | STARFISH SUPPORT RENEWAL. | $51K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2306 | 541519 | OEM DATA CONTROLLER CABLE POC IS MR. JOHN O'DONOGHUE AT O'DONOGHUEJR@STATE.GOV OR 800-521-6404 | $13K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR093 | 541519 | POLY STUDIO USB VIDEO BAR | $221K |
| Sep 23, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0622 | 541519 | CISCO EQUIPMENT | $30K |
| Sep 23, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0680 | 541519 | PORTABLE CONTROLLERS NAVAIR FLEET ASSETS | $28K |
| Sep 23, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P02065 | 334112 | FY2021-GIMC-PLASMON SUPPORT SERVICES | $18K |
| Sep 23, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0345 | 541519 | CISCO EQUIPMENT | $189K |
| Sep 22, 2021 | Department of DefenseHQ USSOCOM | H9240421F0215 | 541519 | APPLE EQUIPMENT | $746K |
| Sep 22, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0055 | 541519 | FY22/23 EIVA TEAM FORTIFY RENEWAL | $56K |
| Sep 22, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F0450 | 541519 | HAIVISION STANDARD SUPPORT PROGRAM | $34K |
| Sep 22, 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 |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4025 | 541519 | COMPUTERS KEYBOARDS MONITORS AND LICENSE | $313K |
| Sep 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00006 | 541519 | NETAPP A220 | $66K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21P0524 | 334118 | USB DISCONNECT AND WEBCAMS | $22K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21P0525 | 334118 | USB DISCONNECT AND WEBCAMS | $56K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1704 | 541519 | THIS DELIVERY ORDER IS FOR THE AEM AGENCY-WIDE ADOBE RENEWAL...PERIOD OF PERFORMANCE IS 09/26/2021 THROUGH 09/25/2022. | $226K |
| Sep 22, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00086 | 541519 | COHESITY SERVERS AND STORAGE | $381K |
| Sep 21, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1050 | 541519 | SOFTWARE... | $717 |
| Sep 21, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS987 | 541519 | PART # K4151203AKXX000 EATON UPS | $15K |
| Sep 21, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0608 | 541519 | CISCO EQUIPMENT | $52K |
| Sep 21, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80214 | 541519 | WIRELESS ACCESS POINTS & SOFTWARE - PIMC | $24K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4244 | 541519 | IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT NICOLE PEARL AT PEARLN@STATE.GOV. | $21K |
| Sep 21, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0512 | 541519 | CONTAINER STACK SECURITY | $19K |
| Sep 21, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021P0114 | 334111 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $19K |
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