Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021P0114 | 334111 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $19K |
| Sep 20, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0725 | 541519 | SERVICENOW LICENSES FOR SECURITY OPERATIONS. | $481K |
| Sep 20, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001262 | 541519 | UIPATH SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR DHS US CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION, TECHNOLOGY ENTERPRISE DATA MANAGEMENT AND ENGINEERING DIRECTORATE | $2.3M |
| Sep 20, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0213 | 541519 | COMMVAULT DATA PROTECTION SOFTWARE & HARDWARE SUPPORT | $50K |
| Sep 20, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80223 | 541519 | COMPUTERS AND MONITORS - PIMC | $234K |
| Sep 20, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00282032 | 334118 | EMERGENCY RELAY SERVICE WITH THE SIP TRUNK TO PROVIDE 911 EMERGENCY SERVICES; EPMS ID: 102194; POP/FPOP: 9/1/18-11/16/2018; OIEO 2161 | $55K |
| Sep 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3604 | 541519 | THIS IS AN ORDER FOR COMMERICAL OF THE SHELF SOFTWARE SERVICES FOR KNOWBE4 PHISHING DEFENSE SOFTWARE APPLICATION. | $467K |
| Sep 17, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0313 | 541519 | FY21 DAMEWARE SOFTWARE | $2K |
| Sep 17, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0213 | 541519 | SIMCENTER FLOWMASTER SW | $61K |
| Sep 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0634 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16K |
| Sep 17, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00201 | 541519 | HORTON WORKS | $423K |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3987 | 541519 | PROCUREMENT IS FOR NASA SEWP F5 VIRTUAL LOAD BALANCES. PR FORWARDED TO IRM BUDGET. | $16K |
| Sep 17, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121P00124 | 423430 | SPLUNK ENTERPRISE LICENSE RENEWAL | $21K |
| Sep 16, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0212 | 541519 | PKA/HEBBE/JONES/SPECTRUM ALANYZER R&S PRO S200 SUITE | $88K |
| Sep 16, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0084 | 541519 | SLACK PLUS | $5K |
| Sep 16, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001584 | 541519 | ACQUISITION VECTRA - NEW (RECURRING) PERIOD OF PERFORMANCE: 1 YEAR FROM AWARD DATE OR 09/24/2021 - 09/23/2022 **WHICHEVER OCCURS FIRST** | $918K |
| Sep 16, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000384 | 541519 | THE PURPOSE OF THIS REQUEST IS TO PROCURE VARONIS LINUX VERSION SOFTWARE. | $55K |
| Sep 16, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0134 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE SUPPORT | $152K |
| Sep 16, 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. | $72K |
| Sep 16, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80218 | 541519 | WRSU - NETAPP | $183K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3948 | 541519 | PROVIDE SERVICE MAINTENANCE RENEWAL FOR THE APC UNINTERRUPTIBLE POWER SUPPLY (UPS) AT | $7K |
| Sep 16, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00013001 | 334118 | ER STUDIO COTS LICENSE MAINTENANCE RENEWAL POP: 09/26/2019 - 09/25/2020 | $77K |
| Sep 16, 2021 | Department of Health and Human ServicesNIH NIAMS | 75N92B21F02001 | 541519 | GOVSMART, INC.:1225506 [21-004527] | $150K |
| Sep 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00011 | 541519 | FY21 NETAPP LIFECYCLE PRODUCTS, MAINTENANCE, AND TECHNICAL SUPPORT | $285K |
| Sep 16, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620F0532 | 541519 | UPS MX RENEWAL | $25K |
| Sep 15, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0084 | 541519 | DELL FLASH DRIVES TO EXPAND NRC'S DELL UNITY 450F DATA STORAGE CAPACITY | $67K |
| Sep 15, 2021 | Department of DefenseHQ USSOCOM | H9240421F0198 | 541519 | MOBILE IRON SUBSCRIPTION RENEWAL | $574K |
| Sep 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1039 | 541519 | NETAPP | $62K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2518 | 541519 | THE OFFICE OF INVESTIGATIONS HAS A REQUIREMENT TO RENEW THE OTFB CELLEBRITE DIGITAL FORENSIC DATA COLLECTION SUITE OF SERVICES. | $388 |
| Sep 15, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00008 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE THE KNOWBE4 ANTI-PHISHING SOFTWARE. OP DEF CODE: C.IA.CRM.4.1.2.272. | $59K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3286 | 541519 | OIG/EX/IT AVEPOINT SOFTWARE AND SERVICES HELP WITH GOVERNANCE AND COMPLIANCE OF THE O365 APPLICATION IN THE AREA OF SHAREPOINT, TEAMS, AND ONEDRIVE. | $2K |
| Sep 15, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80200 | 541519 | CISCO NETWORK REFRESH - WRSU | $506K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3932 | 541519 | APC UPS REVITALIZATION | $36K |
| Sep 15, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80132 | 541519 | ADOBE ACROBAT DC PROFESSIONAL - ENTERPRISE | $153K |
| Sep 14, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001567 | 541519 | ACQUISITION OF YUBIKEY - BASE PLUS 2 OPTION YEARS 09/22/2021-09/21/2022 - $624,000.00 (BASE YEAR) 09/22/2022-09/21/2023 - $592,000.00 (OPTION YEAR 1) 09/22/2023-09/21/2024 - $592,000.00 (OPTION YEAR 2) QUOTE DATE: 09/07/2021 QUOTE NUMBER: GS210907 | $624K |
| Sep 14, 2021 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300021F0031 | 541519 | MAINTENANCE AND SUPPORT FOR F5 BRANDED LOAD BALANCERS. | $33K |
| Sep 14, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0112 | 541519 | STORAGE NETWORK APPLICATION SOFTWARE MAINTENANCE | $814K |
| Sep 14, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421CNAAA0031 | 541511 | SOFTWARE MAINTENANCE- WEBINSPECT | $16K |
| Sep 14, 2021 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20021FA32OP004 | 541519 | NC4 SIGNAL | $10K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3893 | 541519 | SOLARWINDS IN SUPPORT OF AVC/NRRC OFFICES. | $4K |
| Sep 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00010 | 541519 | THIS EFFORT WILL PROVIDE NEW NUTANIX HARDWARE TO REPLACE THE AGING NUTANIX SYSTEM. | $238K |
| Sep 14, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P2334 | 423610 | TBA | $33K |
| Sep 14, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P2391 | 339992 | TBA | $28K |
| Sep 14, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0389 | 541519 | FY21 HSMA IMPERVA | $381K |
| Sep 13, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000199 | 541519 | ON NASA SEWP PURCHASE OF SALSEFORCE LICENSES NEEDED FOR THE USE OF THE ER PROGRAM APPLICATION MOBILE SOLUTIONS FOR ASSESSMENT AND REPORTING (MSAR).THE PROCUREMENT WILL SUPPORT MULTIPLE OFFICES' NEEDS FOR MSAR LICENSES, AND IS BEING CONDUCTED AS | $28K |
| Sep 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3796 | 541519 | RSA SECURID TOKENS | $7K |
| Sep 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3806 | 541519 | LICENSE AND MAINTENANCE RENEWAL | $449K |
| Sep 13, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80207 | 541519 | LAPTOPS AND MICRO COMPUTERS, WRSU | $132K |
| Sep 13, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0954 | 541519 | CORE IMPACT MACHINE LICENSE SUBSCRIPTION RENEWAL FOR HEAD QUARTERS US ARMY AVIATION AND MISSILE COMMAND G6. | $27K |
| Sep 13, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00072 | 541519 | BMC HELIX ITSM SAAS AND PROCESS MATURATION SERVICES | $943K |
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